Shanghai Industrial Limi... (SGHIF)

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At close: Apr 24, 2025, 11:10 AM

Shanghai Industrial Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	10.37B	19.91B	12.79B	16.13B	15.22B	22.43B	16.32B	13.93B	13.21B	15.68B	16.66B	15.07B	15.34B	17.38B	12.14B	12.9B	9.23B
Cost of Revenue	7.38B	11.39B	8.52B	11.16B	11.16B	13.98B	9.9B	8.97B	8.35B	9.27B	10.54B	9.65B	9.12B	11.08B	6.6B	8.8B	5.66B
Gross Profit	2.99B	8.52B	4.27B	4.97B	4.06B	8.45B	6.42B	4.95B	4.87B	6.41B	6.12B	5.43B	6.22B	6.3B	5.54B	4.1B	3.57B
Operating Income	1.9B	7.1B	2.57B	3.51B	2.52B	4.79B	4.52B	3.14B	3.31B	4.35B	4.63B	3.51B	4.75B	4.17B	4.2B	2.03B	2.26B
Interest Income	368.01M	395.96M	283.39M	276M	193.39M	230.47M	192.86M	250.98M	226.9M	285.21M	254.98M	828.53M	610.37M	383.48M	565.68M	388.44M	307.14M
Pretax Income	1.56B	5.49B	2.48B	2.92B	2.16B	4.73B	5.33B	2.97B	3.14B	3.9B	4.52B	3.85B	4.67B	5.09B	4.29B	4.03B	3.47B
Net Income	1.2B	2.05B	1.38B	1.21B	1.1B	1.61B	2.11B	1.4B	788.69M	1.34B	2.01B	1.35B	1.98B	1.52B	1.62B	1.37B	1.54B
Selling & General & Admin	1.41B	1.42B	1.7B	1.46B	1.54B	3.66B	1.9B	1.82B	1.56B	2.07B	1.49B	1.91B	1.47B	2.13B	1.34B	2.07B	1.31B
Research & Development	n/a	105.86M	n/a	91.86M	n/a	119.65M	n/a	148.99M	n/a	121.18M	n/a	6.21M	n/a	7.88M	n/a	1.83M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.41B	1.42B	1.7B	1.46B	1.54B	3.66B	1.9B	1.82B	1.56B	2.07B	1.49B	749.72M	936.47M	830.46M	691.01M	313.52M	210.15M
Interest Expense	1.03B	1.16B	1.17B	1.04B	823.92M	897.46M	784.31M	988.48M	865.91M	984.56M	911.25M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	532.59M	445.5M	514.22M	515.75M	583.95M	599.17M	594.99M	502.26M	562.55M	516.99M	565.85M	565.05M	554.62M	526.21M	651.43M	418.82M
Cost & Expenses	8.47B	12.8B	10.23B	12.62B	12.7B	17.64B	11.8B	10.79B	9.9B	11.34B	12.03B	10.4B	10.05B	11.91B	7.29B	9.11B	5.87B
Income Tax Expense	650.89M	3.13B	1.09B	1.18B	1B	4.09B	2.54B	1.33B	1.66B	1.94B	1.63B	1.59B	1.84B	2.53B	1.7B	1.62B	1.04B
Shares Outstanding (Basic)	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.11B
Shares Outstanding (Diluted)	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.09B	1.11B
EPS (Basic)	1.10	1.88	1.27	1.11	1.02	1.48	1.94	1.29	0.73	1.23	1.85	1.24	1.82	1.40	1.49	1.26	1.38
EPS (Diluted)	1.10	1.88	1.27	1.11	1.02	1.48	1.94	1.29	0.73	1.23	1.85	1.24	1.82	1.40	1.49	1.26	1.38
EBITDA	3.51B	7.48B	4.51B	4.78B	3.68B	6.49B	6.97B	4.79B	4.8B	5.82B	6.26B	5.66B	5.58B	6.81B	5.9B	5.57B	2.9B
EBIT	2.59B	6.65B	3.65B	3.96B	2.99B	5.63B	6.11B	3.96B	4B	4.88B	5.43B	4.83B	5.66B	6.01B	5.16B	4.82B	n/a
Depreciation & Amortization	581.39M	834.86M	856.82M	816.68M	689.13M	860.03M	858.8M	825.02M	798.96M	933.83M	827.65M	825M	828.45M	797.8M	733.66M	743.77M	636.96M