See more : Goodbaby International Holdings Limited (1086.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Industrial Holdings Limited (0363.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Industrial Holdings Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Shanghai Industrial Holdings Limited (0363.HK)
About Shanghai Industrial Holdings Limited
Shanghai Industrial Holdings Limited, an investment holding company, engages in the infrastructure facilities, real estate, and consumer products businesses in Hong Kong, China, rest of Asia, and internationally. The company invests in toll road projects and water-related businesses. It also engages in the property development and investment activities, as well as operates hotel. In addition, the company manufactures and sells cigarettes, packaging materials, and printed products. Further, it engages in the raw materials sourcing business. The company was incorporated in 1996 and is based in Wan Chai, Hong Kong. Shanghai Industrial Holdings Limited is a subsidiary of Shanghai Industrial Investment (Holdings) Company Limited.
| 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 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.70B | 31.35B | 38.75B | 27.14B | 32.35B | 30.41B | 29.52B | 22.13B | 19.69B | 21.33B | 21.57B | 19.29B | 14.97B | 12.71B | 6.92B | 12.73B | 7.95B | 6.85B | 6.03B | 3.43B | 2.83B | 3.38B | 3.20B | 2.96B | 3.30B | 3.56B | 3.56B |
| Cost of Revenue | 19.91B | 22.32B | 23.88B | 17.32B | 19.81B | 18.76B | 17.68B | 14.46B | 12.43B | 13.49B | 15.26B | 13.70B | 9.66B | 8.81B | 4.25B | 8.08B | 4.93B | 4.31B | 3.72B | 1.51B | 1.19B | 1.55B | 1.54B | 1.39B | 1.65B | 0.00 | 0.00 |
| Gross Profit | 12.79B | 9.03B | 14.87B | 9.82B | 12.53B | 11.65B | 11.84B | 7.67B | 7.26B | 7.84B | 6.31B | 5.58B | 5.31B | 3.91B | 2.67B | 4.65B | 3.03B | 2.54B | 2.31B | 1.92B | 1.63B | 1.83B | 1.66B | 1.57B | 1.65B | 3.56B | 3.56B |
| Gross Profit Ratio | 39.11% | 28.81% | 38.38% | 36.18% | 38.74% | 38.30% | 40.12% | 34.66% | 36.87% | 36.77% | 29.24% | 28.95% | 35.46% | 30.73% | 38.61% | 36.51% | 38.05% | 37.13% | 38.27% | 56.11% | 57.73% | 54.28% | 51.89% | 53.12% | 50.11% | 100.00% | 100.00% |
| Research & Development | 105.86M | 91.86M | 119.65M | 146.80M | 4.37M | 6.21M | 7.88M | 1.83M | 4.24M | 2.66M | 17.12M | 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 | 2.13B | 1.93B | 1.91B | 2.27B | 2.48B | 2.25B | 2.39B | 2.31B | 1.79B | 1.92B | 1.88B | 1.83B | 1.57B | 1.35B | 668.40M | 1.34B | 831.98M | 792.18M | 716.68M | 398.98M | 301.56M | 269.62M | 280.97M | 282.55M | 295.75M | 0.00 | 0.00 |
| Selling & Marketing | 978.08M | 1.03B | 1.18B | 1.10B | 1.08B | 1.13B | 1.08B | 1.07B | 892.96M | 837.65M | 872.22M | 698.94M | 882.10M | 839.59M | 490.14M | 1.40B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.11B | 3.00B | 2.97B | 3.22B | 3.55B | 3.39B | 3.47B | 3.38B | 2.69B | 2.76B | 2.76B | 2.53B | 2.45B | 2.19B | 1.16B | 2.74B | 831.98M | 792.18M | 716.68M | 398.98M | 301.56M | 269.62M | 280.97M | 282.55M | 295.75M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 762.61M | -1.77B | 221.19M | 714.52M | 992.28M | 1.11B | 232.90M | 234.57M | 568.63M | 0.00 | 1.37B | -36.80M | 82.59M | 988.18M | 1.97B | 1.48B | -177.39M | 148.90M | 833.78M | 581.23M | 292.70M | 399.81M | 149.91M | 500.56M | 192.28M | 0.00 |
| Operating Expenses | 3.23B | 3.10B | 3.09B | 3.37B | 3.56B | 1.69B | 1.52B | 523.67M | 882.48M | 306.21M | 1.17B | 2.53B | 1.99B | 898.19M | -506.83M | 2.11B | 1.91B | 629.84M | 1.00B | 144.53M | 102.31M | 33.26M | 34.69M | 21.77M | 796.31M | 192.28M | 0.00 |
| Cost & Expenses | 23.13B | 25.41B | 26.97B | 20.69B | 23.37B | 20.45B | 19.20B | 14.98B | 13.32B | 13.79B | 16.43B | 16.23B | 11.65B | 9.70B | 3.74B | 10.20B | 6.84B | 4.94B | 4.72B | 1.65B | 1.30B | 1.58B | 1.57B | 1.41B | 2.44B | 192.28M | 0.00 |
| Interest Income | 695.67M | 469.39M | 423.33M | 477.88M | 540.20M | 1.44B | 949.16M | 695.57M | 615.43M | 548.48M | 299.31M | 457.88M | 331.38M | 0.00 | 0.00 | 21.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.33B | 2.83B | 2.55B | 2.93B | 2.97B | 2.75B | 2.37B | 1.95B | 2.32B | 1.36B | 1.20B | 1.03B | 1.08B | 414.26M | 238.40M | 322.22M | 158.47M | 419.88M | 78.72M | 164.32M | 28.11M | 492.76M | 0.00 | 0.00 | 0.00 | 0.00 | 2.62B |
| Depreciation & Amortization | 1.69B | 1.51B | 1.72B | 1.63B | 1.76B | 1.65B | 1.53B | 1.39B | 1.24B | 1.16B | 1.05B | 920.52M | 828.25M | 769.35M | 538.40M | 584.00M | 321.84M | 315.98M | 286.65M | 179.13M | 115.48M | 107.82M | 535.29M | 386.06M | 0.00 | 2.48B | 0.00 |
| EBITDA | 12.76B | 8.45B | 13.46B | 9.59B | 12.07B | 12.15B | 12.70B | 10.31B | 8.62B | 9.52B | 7.09B | 7.86B | 8.17B | 4.06B | 4.68B | 3.57B | 1.44B | 1.98B | 1.59B | 1.27B | 1.71B | 1.91B | 1.73B | 1.55B | 857.63M | 3.56B | 3.56B |
| EBITDA Ratio | 39.04% | 23.74% | 34.84% | 29.75% | 33.19% | 32.60% | 33.56% | 25.64% | 29.54% | 29.28% | 21.34% | 30.37% | 27.71% | 31.92% | 66.38% | 33.75% | 18.10% | 32.55% | 26.34% | 57.12% | 58.20% | 56.49% | 50.80% | 52.38% | 25.98% | 100.00% | 100.00% |
| Operating Income | 9.56B | 5.93B | 11.78B | 6.45B | 8.97B | 8.26B | 8.38B | 4.29B | 4.57B | 5.09B | 3.55B | 5.03B | 3.32B | 3.01B | 3.18B | 2.53B | 1.12B | 1.91B | 1.30B | 903.27M | 1.07B | 1.16B | 1.09B | 1.16B | 857.63M | 1.08B | 3.56B |
| Operating Income Ratio | 29.25% | 18.93% | 30.40% | 23.76% | 27.74% | 27.17% | 28.37% | 19.40% | 23.23% | 23.84% | 16.47% | 26.10% | 22.17% | 23.66% | 45.93% | 19.91% | 14.05% | 27.94% | 21.59% | 26.34% | 37.70% | 34.29% | 34.07% | 39.34% | 25.98% | 30.36% | 100.00% |
| Total Other Income/Expenses | -822.65M | -855.72M | -1.72B | -338.00M | -67.91M | 260.69M | 995.75M | 3.21B | 292.95M | 747.46M | 1.28B | 873.25M | 3.40B | 1.05B | 763.12M | 240.81M | 1.02B | -355.76M | 148.90M | 451.80M | 581.23M | 292.70M | 399.81M | 149.91M | 272.18M | 192.28M | -2.44B |
| Income Before Tax | 8.74B | 5.08B | 10.06B | 6.11B | 8.41B | 8.52B | 9.37B | 7.50B | 5.76B | 6.99B | 4.83B | 5.95B | 6.32B | 2.87B | 3.82B | 3.39B | 2.60B | 1.74B | 1.45B | 1.74B | 1.65B | 1.45B | 1.49B | 1.31B | 1.13B | 1.27B | 1.12B |
| Income Before Tax Ratio | 26.73% | 16.20% | 25.96% | 22.51% | 26.01% | 28.02% | 31.75% | 33.88% | 29.26% | 32.77% | 22.41% | 30.84% | 42.20% | 22.61% | 55.15% | 26.64% | 32.67% | 25.35% | 24.06% | 50.66% | 58.27% | 42.95% | 46.57% | 44.40% | 34.23% | 35.76% | 31.39% |
| Income Tax Expense | 4.21B | 2.18B | 6.63B | 2.99B | 3.57B | 3.43B | 4.24B | 2.66B | 2.07B | 2.63B | 1.39B | 1.62B | 2.04B | 719.86M | 1.10B | 533.82M | 281.89M | 236.44M | 194.04M | 231.98M | 241.90M | 182.38M | 108.85M | 80.30M | 43.26M | -67.99M | -82.30M |
| Net Income | 3.42B | 2.31B | 3.75B | 2.22B | 3.35B | 3.33B | 3.15B | 2.90B | 2.77B | 3.07B | 2.70B | 3.44B | 4.09B | 5.28B | 2.86B | 2.10B | 2.32B | 1.26B | 1.03B | 1.38B | 1.26B | 1.13B | 1.20B | 1.13B | 1.01B | 1.15B | 1.02B |
| Net Income Ratio | 10.47% | 7.38% | 9.67% | 8.18% | 10.36% | 10.96% | 10.67% | 13.12% | 14.07% | 14.39% | 12.53% | 17.83% | 27.31% | 41.52% | 41.34% | 16.51% | 29.13% | 18.36% | 17.06% | 40.33% | 44.56% | 33.32% | 37.59% | 38.33% | 30.64% | 32.45% | 28.55% |
| EPS | 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 | 2.88 | 2.67 | 2.61 | 2.86 | 2.37 | 3.18 | 3.73 | 5.75 | 2.66 | 1.96 | 1.94 | 1.30 | 1.07 | 1.45 | 1.34 | 1.22 | 1.34 | 1.27 | 1.14 | 1.37 | 1.28 |
| EPS Diluted | 3.15 | 2.13 | 3.43 | 2.01 | 3.08 | 3.07 | 2.88 | 2.64 | 2.50 | 2.66 | 2.32 | 3.18 | 3.73 | 5.75 | 2.66 | 1.95 | 1.93 | 1.29 | 1.06 | 1.42 | 1.33 | 1.21 | 1.32 | 1.25 | 1.12 | 1.35 | 1.28 |
| Weighted Avg Shares Out | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.13B | 1.17B | 1.14B | 1.08B | 1.08B | 1.08B | 1.08B | 1.07B | 1.01B | 967.52M | 960.69M | 950.11M | 939.68M | 923.23M | 897.41M | 893.44M | 887.06M | 842.59M | 793.42M |
| Weighted Avg Shares Out (Dil) | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B | 1.10B | 1.19B | 1.19B | 1.16B | 1.08B | 1.08B | 1.08B | 1.08B | 1.08B | 1.02B | 975.02M | 969.75M | 970.18M | 946.74M | 930.86M | 911.01M | 907.74M | 902.90M | 855.07M | 793.42M |
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Source: https://incomestatements.info
Category: Stock Reports