See more : NortonLifeLock Inc. (NLOK) Income Statement Analysis – Financial Results
Complete financial analysis of First Shanghai Investments Limited (0227.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of First Shanghai Investments Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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First Shanghai Investments Limited (0227.HK)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.firstshanghai.com.hk
About First Shanghai Investments Limited
First Shanghai Investments Limited, an investment holding company, engages in financial services, property and hotel, medical and healthcare, and direct investment sectors in Hong Kong, the People's Republic of China, and internationally. The company offers securities investment, securities broking, margin financing, corporate finance, underwriting and placements, asset management, wealth management, shares placement, IPO subscription, shares custodian, nominee, financial intermediary, and investment advisory services. It also develops residential, service apartment, commercial office, industrial office, hotel, and recreation resort properties; develops and commercializes therapeutic drugs; and provides container transportation and freight forwarding services. In addition, the company operates a medical center in Central, Hong Kong that provides medical and healthcare services, including imaging, day surgery, endoscopy, and check-up services, as well as medical beauty treatments, and general and specialist consultation services. Further, it provides money lending, nominee, agency, management and secretarial, financial leasing and consultancy, internet financial service system, dental, futures broking, stock broking, insurance broking, and property investment services, as well as operates hotel and golf course. The company was formerly known as Public International Investments Limited and changed its name to First Shanghai Investments Limited in June 1993. First Shanghai Investments Limited was founded in 1964 and is based in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.88M | 342.18M | 529.85M | 457.99M | 533.53M | 473.73M | 446.45M | 390.79M | 491.92M | 501.63M | 459.58M | 349.09M | 285.41M | 291.90M | 646.68M | 198.70M | 765.25M | 1.32B | 1.25B | 587.85M | 281.35M | 171.61M | 298.33M | 289.81M |
| Cost of Revenue | 105.44M | 131.85M | 226.39M | 199.52M | 217.57M | 169.11M | 115.78M | 113.37M | 142.00M | 193.08M | 182.91M | 148.41M | 168.97M | 110.29M | 346.71M | 146.58M | 242.37M | 1.00B | 1.12B | 386.12M | 176.92M | 121.25M | 249.23M | 225.46M |
| Gross Profit | 207.43M | 210.34M | 303.47M | 258.47M | 315.96M | 304.62M | 330.67M | 277.42M | 349.93M | 308.55M | 276.67M | 200.68M | 116.44M | 181.62M | 299.97M | 52.12M | 522.87M | 314.45M | 134.89M | 201.73M | 104.43M | 50.36M | 49.10M | 64.35M |
| Gross Profit Ratio | 66.30% | 61.47% | 57.27% | 56.44% | 59.22% | 64.30% | 74.07% | 70.99% | 71.13% | 61.51% | 60.20% | 57.49% | 40.80% | 62.22% | 46.39% | 26.23% | 68.33% | 23.83% | 10.75% | 34.32% | 37.12% | 29.35% | 16.46% | 22.21% |
| Research & Development | 0.00 | -0.20 | -0.19 | -0.20 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 269.18M | 276.41M | 390.31M | 311.64M | 341.31M | 324.69M | 320.50M | 231.09M | 272.94M | 319.51M | 243.49M | 233.54M | 222.60M | 196.53M | 197.10M | 149.18M | 272.86M | 225.93M | 157.87M | 167.26M | 97.79M | 68.57M | 74.95M | 64.25M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.37M | 13.32M | 4.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 269.18M | 276.41M | 390.31M | 311.64M | 341.31M | 324.69M | 320.50M | 231.09M | 272.94M | 319.51M | 243.49M | 233.54M | 222.60M | 196.53M | 197.10M | 149.18M | 284.23M | 239.25M | 162.29M | 167.26M | 97.79M | 68.57M | 74.95M | 64.25M |
| Other Expenses | 555.00K | -234.05M | 32.24M | 520.00K | 2.57M | 0.00 | 0.00 | 0.00 | -8.48M | 0.00 | 0.00 | 0.00 | -84.78M | -119.09M | -66.32M | -24.59M | 0.00 | -28.46M | -14.78M | 17.70M | -17.26M | -11.68M | -66.76M | -57.07M |
| Operating Expenses | 269.74M | 276.41M | 390.31M | 311.64M | 341.31M | 324.69M | 320.50M | 231.09M | 264.45M | 319.51M | 243.49M | 233.54M | 137.82M | 77.44M | 130.78M | 124.60M | 284.23M | 210.79M | 147.51M | 184.96M | 80.53M | 56.89M | 8.18M | 7.17M |
| Cost & Expenses | 375.18M | 408.26M | 616.70M | 511.16M | 558.88M | 493.80M | 436.28M | 344.46M | 406.45M | 512.59M | 426.39M | 381.94M | 306.79M | 187.73M | 477.49M | 271.18M | 526.60M | 1.22B | 1.27B | 571.08M | 257.45M | 178.15M | 257.42M | 232.63M |
| Interest Income | 104.74M | 48.14M | 17.70M | 33.30M | 42.46M | 50.33M | 25.09M | 22.14M | 21.41M | 19.03M | 15.72M | 19.77M | 19.63M | 9.22M | 14.39M | 25.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 36.47M | 15.29M | 30.18M | 34.24M | 31.61M | 21.92M | 22.40M | 17.22M | 18.89M | 19.70M | 16.95M | 23.36M | 13.56M | 1.57M | 871.00K | 838.00K | 27.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 41.96M | 43.09M | 104.72M | 94.65M | 87.57M | 28.96M | 15.43M | 15.27M | 35.00M | 50.66M | 43.53M | 45.59M | 43.71M | 17.37M | 14.66M | 16.12M | -143.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.73M | 36.39M |
| EBITDA | -16.88M | -23.95M | 48.21M | 53.18M | 174.46M | 33.45M | 28.28M | -1.74M | 217.10M | 49.38M | 96.73M | -38.89M | -59.78M | 895.00K | 115.86M | -84.47M | 238.64M | 103.66M | -12.62M | 16.77M | 23.90M | -6.53M | 17.18M | 57.18M |
| EBITDA Ratio | -5.40% | -2.07% | 10.29% | 20.35% | 32.70% | 21.99% | 26.14% | 29.72% | 39.69% | 14.99% | 20.58% | -11.35% | 16.20% | 63.15% | 34.90% | -47.67% | 31.19% | 7.86% | -1.01% | 2.85% | 8.50% | -3.81% | 13.71% | 19.73% |
| Operating Income | -62.30M | -66.07M | -51.86M | -3.02M | 85.33M | 11.76M | 61.33M | -56.10M | 126.13M | 189.58M | 33.74M | -57.32M | -21.33M | 104.18M | 169.19M | -72.47M | 381.99M | 103.66M | -12.62M | 16.77M | 23.90M | -6.53M | 17.18M | 20.78M |
| Operating Income Ratio | -19.91% | -19.31% | -9.79% | -0.66% | 15.99% | 2.48% | 13.74% | -14.35% | 25.64% | 37.79% | 7.34% | -16.42% | -7.47% | 35.69% | 26.16% | -36.47% | 49.92% | 7.86% | -1.01% | 2.85% | 8.50% | -3.81% | 5.76% | 7.17% |
| Total Other Income/Expenses | 68.27M | 1.68M | -12.48M | -939.00K | 106.73M | 38.37M | 16.31M | 20.25M | 37.07M | 25.33M | 12.72M | -51.18M | 6.01M | 7.65M | 13.52M | -13.45M | -27.54M | -18.57M | -8.41M | -4.05M | 83.61M | 68.34M | 60.78M | 52.79M |
| Income Before Tax | 5.97M | -63.81M | -88.34M | -77.26M | 48.89M | 50.14M | 77.64M | -35.84M | 163.20M | 214.90M | 46.45M | -108.50M | -11.05M | 165.39M | 210.15M | -111.68M | 422.39M | 85.09M | 32.83M | 94.67M | 107.51M | 61.81M | 77.96M | 73.57M |
| Income Before Tax Ratio | 1.91% | -18.65% | -16.67% | -16.87% | 9.16% | 10.58% | 17.39% | -9.17% | 33.18% | 42.84% | 10.11% | -31.08% | -3.87% | 56.66% | 32.50% | -56.21% | 55.20% | 6.45% | 2.62% | 16.11% | 38.21% | 36.02% | 26.13% | 25.39% |
| Income Tax Expense | 15.84M | -4.97M | 60.66M | 13.56M | 33.30M | 13.38M | 13.33M | 20.12M | 28.55M | 9.55M | 4.59M | -3.16M | 25.04M | 34.89M | 26.98M | 8.35M | 43.06M | 16.62M | 3.64M | 14.21M | 16.21M | 12.84M | 11.82M | 12.61M |
| Net Income | -10.63M | -58.84M | -149.00M | -90.82M | 15.59M | 33.40M | 61.94M | -49.91M | 134.86M | 211.09M | 42.54M | -98.27M | -28.72M | 114.37M | 186.30M | -111.39M | 379.33M | 229.79M | 70.15M | 80.35M | 93.82M | 48.93M | 64.79M | 58.38M |
| Net Income Ratio | -3.40% | -17.20% | -28.12% | -19.83% | 2.92% | 7.05% | 13.87% | -12.77% | 27.42% | 42.08% | 9.26% | -28.15% | -10.06% | 39.18% | 28.81% | -56.06% | 49.57% | 17.42% | 5.59% | 13.67% | 33.35% | 28.51% | 21.72% | 20.14% |
| EPS | -0.01 | -0.04 | -0.10 | -0.06 | 0.01 | 0.02 | 0.04 | -0.03 | 0.09 | 0.15 | 0.03 | -0.07 | -0.02 | 0.08 | 0.13 | -0.08 | 0.29 | 0.20 | 0.06 | 0.07 | 0.08 | 0.04 | 0.06 | 0.05 |
| EPS Diluted | -0.01 | -0.04 | -0.10 | -0.06 | 0.01 | 0.02 | 0.04 | -0.03 | 0.09 | 0.15 | 0.03 | -0.07 | -0.02 | 0.08 | 0.13 | -0.08 | 0.29 | 0.19 | 0.06 | 0.07 | 0.08 | 0.04 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 1.64B | 1.56B | 1.46B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.42B | 1.41B | 1.40B | 1.40B | 1.42B | 1.42B | 1.42B | 1.41B | 1.31B | 1.20B | 1.19B | 1.19B | 1.19B | 1.15B | 1.14B | 1.14B |
| Weighted Avg Shares Out (Dil) | 1.64B | 1.56B | 1.46B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.42B | 1.42B | 1.42B | 1.42B | 1.42B | 1.43B | 1.42B | 1.41B | 1.33B | 1.23B | 1.21B | 1.21B | 1.21B | 1.16B | 1.15B | 1.14B |
Source: https://incomestatements.info
Category: Stock Reports