See more : Beijing Roborock Technology Co., Ltd. (688169.SS) Income Statement Analysis – Financial Results
Complete financial analysis of State Innovation Holdings Limited (8275.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of State Innovation Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Amniotics AB (publ) (AMNI.ST) Income Statement Analysis – Financial Results
- Anhui Honglu Steel Construction(Group) CO., LTD (002541.SZ) Income Statement Analysis – Financial Results
- First Niles Financial, Inc. (FNFI) Income Statement Analysis – Financial Results
- Cellnex Telecom, S.A. (CLNXF) Income Statement Analysis – Financial Results
- India Motor Parts & Accessories Limited (IMPAL.BO) Income Statement Analysis – Financial Results
State Innovation Holdings Limited (8275.HK)
About State Innovation Holdings Limited
State Innovation Holdings Limited, an investment holding company, provides foundation work services in Hong Kong. The company undertakes bored piling and other foundation works. It also offers management services for construction works; and machinery rental and leasing services. The company was formerly known as Beaver Group (Holding) Company Limited. The company was incorporated in 2017 and is headquartered in Kwai Chung, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.97M | 135.10M | 146.74M | 141.79M | 87.00M | 152.48M | 123.02M | 116.56M | 86.60M |
| Cost of Revenue | 105.04M | 142.07M | 170.13M | 126.63M | 76.61M | 138.72M | 116.94M | 96.36M | 62.10M |
| Gross Profit | 34.93M | -6.97M | -23.40M | 15.16M | 10.39M | 13.77M | 6.08M | 20.20M | 24.51M |
| Gross Profit Ratio | 24.95% | -5.16% | -15.94% | 10.69% | 11.95% | 9.03% | 4.95% | 17.33% | 28.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 29.12M | 20.06M | 14.21M | 15.27M | 14.90M | 14.18M | 25.28M | 14.12M | 4.96M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 29.12M | 20.06M | 14.21M | 15.27M | 14.90M | 14.18M | 25.28M | 14.12M | 4.96M |
| Other Expenses | -1.84M | 119.00K | 171.00K | -4.13M | -169.00K | -451.00K | 637.00K | -924.00K | 1.31M |
| Operating Expenses | 27.28M | 18.00M | 14.21M | 11.14M | 14.73M | 13.73M | 25.17M | 13.20M | 5.06M |
| Cost & Expenses | 132.32M | 160.07M | 184.35M | 137.77M | 91.33M | 152.45M | 142.11M | 109.56M | 67.16M |
| Interest Income | 1.21M | 569.00K | 694.00K | 1.42M | 2.00K | 2.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 518.00K | 569.00K | 694.00K | 1.42M | 2.31M | 1.24M | 567.00K | 166.00K | 280.00K |
| Depreciation & Amortization | 9.44M | 9.86M | 11.63M | 11.43M | 14.83M | 15.96M | 15.50M | 13.90M | 12.59M |
| EBITDA | 17.09M | -17.45M | -30.00M | -1.62M | 3.23M | 15.46M | 1.57M | 20.91M | 33.53M |
| EBITDA Ratio | 12.21% | -11.10% | -17.59% | 10.90% | 12.07% | 10.49% | -2.40% | 17.94% | 38.51% |
| Operating Income | 7.65M | -27.32M | -41.64M | -13.05M | -11.60M | -498.00K | -13.93M | 7.01M | 20.93M |
| Operating Income Ratio | 5.46% | -20.22% | -28.38% | -9.20% | -13.34% | -0.33% | -11.32% | 6.01% | 24.17% |
| Total Other Income/Expenses | -518.00K | -569.00K | -694.00K | -1.42M | -2.31M | -1.24M | -567.00K | -166.00K | -280.00K |
| Income Before Tax | 7.13M | -27.89M | -42.33M | -14.47M | -13.91M | -1.74M | -14.50M | 6.84M | 20.65M |
| Income Before Tax Ratio | 5.09% | -20.64% | -28.85% | -10.20% | -15.99% | -1.14% | -11.79% | 5.87% | 23.85% |
| Income Tax Expense | -490.00K | -797.00K | -4.54M | 248.00K | -1.30M | 669.00K | -36.00K | 1.56M | 3.37M |
| Net Income | 8.35M | -26.76M | -37.80M | -14.71M | -12.60M | -2.41M | -14.46M | 5.28M | 17.28M |
| Net Income Ratio | 5.97% | -19.81% | -25.76% | -10.38% | -14.49% | -1.58% | -11.76% | 4.53% | 19.95% |
| EPS | 0.02 | -0.14 | -0.49 | -0.56 | -0.43 | -0.08 | -0.57 | 0.18 | 0.59 |
| EPS Diluted | 0.02 | -0.14 | -0.49 | -0.56 | -0.43 | -0.08 | -0.57 | 0.18 | 0.59 |
| Weighted Avg Shares Out | 378.29M | 192.72M | 77.66M | 26.49M | 29.45M | 29.45M | 25.46M | 29.45M | 29.45M |
| Weighted Avg Shares Out (Dil) | 378.29M | 192.72M | 77.66M | 26.49M | 29.45M | 29.45M | 25.46M | 29.45M | 29.45M |
Source: https://incomestatements.info
Category: Stock Reports