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	43.07B	48.83B	44.14B	53.78B	53.97B	52.67B	43.45B	42.82B	45.56B	47.42B	47.07B	47.79B	44.86B	42.42B	34.27B	34.69B	28.92B
Cost of Revenue	27.29B	31.07B	30.84B	36.3B	35.04B	32.85B	27.21B	26.59B	28.16B	29.46B	29.31B	29.84B	26.8B	26.48B	21.06B	22.59B	18.1B
Gross Profit	15.78B	17.76B	13.3B	17.48B	18.93B	19.82B	16.24B	16.23B	17.4B	17.96B	17.77B	17.95B	18.06B	15.95B	13.21B	12.1B	10.83B
Operating Income	11.57B	13.18B	8.59B	10.82B	11.83B	12.45B	10.97B	10.79B	12.28B	12.49B	12.89B	12.44B	13.13B	10.41B	8.5B	7.23B	6.84B
Interest Income	1.05B	955.35M	752.78M	699.86M	616.72M	674.32M	670.74M	763.09M	767.1M	1.37B	1.69B	1.82B	1.56B	1.34B	1.26B	1.06B	922.57M
Pretax Income	9.53B	10.88B	7.56B	9.81B	12.22B	13.03B	11.44B	10.01B	11.55B	12.26B	13.04B	13.61B	14.05B	13.4B	11.79B	11.04B	9.23B
Net Income	4.62B	4.63B	3.69B	3.93B	4.83B	5.13B	4.3B	3.53B	4.14B	4.7B	5.34B	4.85B	5.12B	4.5B	4.52B	4.42B	4.36B
Selling & General & Admin	4.53B	4.58B	4.71B	6.66B	7.1B	7.37B	5.27B	5.44B	5.11B	5.47B	4.88B	5.51B	4.94B	5.54B	4.72B	4.87B	3.99B
Research & Development	105.86M	197.72M	91.86M	211.51M	119.65M	268.64M	148.99M	270.17M	121.18M	127.4M	6.21M	14.1M	7.88M	9.71M	1.83M	6.07M	4.24M
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	4.53B	4.58B	4.71B	6.66B	7.1B	7.37B	5.27B	5.44B	5.11B	4.31B	3.18B	2.52B	2.46B	1.83B	1.21B	1.05B	1.09B
Interest Expense	3.36B	3.38B	3.04B	2.76B	2.51B	2.67B	2.64B	2.84B	2.76B	1.9B	911.25M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	978.08M	1.49B	1.48B	1.61B	1.7B	1.78B	1.7B	1.66B	1.58B	1.65B	1.65B	1.69B	1.65B	1.73B	1.6B	1.56B	1.31B
Cost & Expenses	31.5B	35.65B	35.55B	42.96B	42.14B	40.23B	32.49B	32.03B	33.27B	33.77B	32.48B	32.36B	29.25B	28.31B	22.27B	23.64B	19.19B
Income Tax Expense	4.87B	5.39B	3.27B	6.27B	7.64B	7.96B	5.53B	4.94B	5.24B	5.17B	5.06B	5.96B	6.07B	5.85B	4.36B	4.1B	3.11B
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)	4.25	4.26	3.40	3.61	4.44	4.71	3.96	3.25	3.81	4.32	4.91	4.46	4.71	4.15	4.13	4.01	3.88
EPS (Diluted)	4.25	4.26	3.40	3.61	4.44	4.71	3.96	3.25	3.81	4.32	4.91	4.46	4.71	4.15	4.13	3.92	3.76
EBITDA	15.5B	16.76B	12.96B	14.94B	17.14B	18.25B	16.56B	15.4B	16.87B	17.73B	17.49B	18.04B	18.28B	18.27B	14.36B	12.05B	8.71B
EBIT	12.89B	14.26B	10.6B	12.58B	14.73B	15.7B	14.07B	12.85B	14.31B	15.14B	15.92B	16.5B	16.84B	16B	9.99B	4.82B	n/a
Depreciation & Amortization	2.27B	2.51B	2.36B	2.37B	2.41B	2.54B	2.48B	2.56B	2.56B	2.59B	2.48B	2.45B	2.36B	2.28B	2.11B	2.04B	1.88B