Shandong Hi-Speed Holdings Group Limited
Shandong Hi-Speed Holdings Group Limited, an investment holding company, provides various financial services in the People's Republic of China. The company operates through four segments: Standard Investment, Nonstandard Investment, License Business, and…
Financial - Capital Markets
HK, Central [HQ]
0412.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -79.00 | -171.00 | -78.00 | -8.00 | 14.00 | 3.00 | 96.00 | 193.00 | 458.00 | 428.00 | 894.00 | 1,272.00 | 1,065.00 | 4,193.00 | 5,346.00 | |
|
EPS
|
-0.50 | -1.82 | -0.28 | -0.05 | 0.07 | -0.03 | 0.02 | 0.03 | 0.12 | -0.15 | -0.32 | - - | - - | 0.03 | - - | |
| Diluted in mil. | -0.50 | -1.82 | -0.27 | -0.05 | 0.07 | -0.03 | 0.02 | 0.03 | 0.12 | -0.15 | -0.32 | - - | - - | 0.03 | - - | |
|
Profit
|
-79.00 | -171.00 | -78.00 | -8.00 | 14.00 | -23.00 | 53.00 | 78.00 | 394.00 | 124.00 | 577.00 | 808.00 | 738.00 | 2,261.00 | 2,254.00 | |
| Gross Margin | 100.00 | 100.00 | 100.27 | 104.34 | 96.73 | -625.89 | 55.38 | 40.47 | 86.10 | 29.06 | 64.59 | 63.52 | 69.31 | 53.93 | 42.17 | |
| Pre Tax | -5.00 | -392.00 | -369.00 | -70.00 | 276.00 | -102.00 | 111.00 | 190.00 | 726.00 | -997.00 | -1,927.00 | -3.00 | -1.00 | -1.00 | 750.00 | |
| Profit Margin | 6.61 | 228.62 | 472.72 | 872.51 | 1,912.00 | -2,705.64 | 115.41 | 98.60 | 158.42 | -232.60 | -215.53 | -0.26 | -0.11 | -0.04 | 14.03 | |
| ETR | -41.09 | 0.12 | 0.28 | -0.84 | -1.48 | 1.26 | 37.04 | 16.48 | 7.65 | 7.64 | -1.80 | -460.70 | 1,065.76 | 11,044.34 | 8.11 | |
| Net | -7.00 | -391.00 | -368.00 | -71.00 | 281.00 | -128.00 | 71.00 | 159.00 | 671.00 | -940.00 | -1,961.00 | -18.00 | 11.00 | 170.00 | 15.00 | |
| Profit Margin | 9.33 | 228.35 | 471.39 | 879.86 | 1,940.24 | -3,390.23 | 73.92 | 82.35 | 146.44 | -219.22 | -219.41 | -1.44 | 1.04 | 4.06 | 0.28 | |
| EBITDA | -37.00 | -316.00 | -112.00 | -42.00 | -40.00 | -103.00 | -26.00 | -67.00 | 297.00 | -470.00 | 404.00 | 679.00 | 394.00 | 2,664.00 | 2,947.00 | |
| EBITDA Margin | 46.78 | 184.58 | 143.99 | 519.52 | -280.79 | -2,730.71 | -27.78 | -35.13 | 64.89 | -109.64 | 45.22 | 53.42 | 37.05 | 63.55 | 55.13 | |
| Operating Income | -40.00 | -318.00 | -117.00 | -47.00 | -64.00 | -123.00 | -39.00 | -83.00 | 287.00 | -479.00 | 391.00 | 652.00 | 372.00 | 1,630.00 | 1,030.00 | |
| Operating Margin | 51.43 | 185.80 | 151.07 | 582.70 | -445.77 | -3,257.52 | -40.84 | -43.01 | 62.64 | -111.78 | 43.78 | 51.28 | 34.92 | 38.88 | 19.28 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 3.00 | 2.00 | 4.00 | 246.00 | 128.00 | 30.00 | 15.00 | 73.00 | 99.00 | |
| Loss | -24.00 | -37.00 | -44.00 | -25.00 | -45.00 | -74.00 | -140.00 | -279.00 | -206.00 | -1,280.00 | -624.00 | -887.00 | -704.00 | -2,584.00 | -4,426.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | -27.00 | -43.00 | -115.00 | -63.00 | -304.00 | -316.00 | -464.00 | -327.00 | -1,931.00 | -3,092.00 | |
|
Operating Expenses
|
-24.00 | -37.00 | -43.00 | -25.00 | -45.00 | -74.00 | -96.00 | -164.00 | -142.00 | -1,151.00 | -308.00 | -423.00 | -377.00 | -652.00 | -1,224.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -30.00 | -35.00 | - - | - - | - - | -7.00 | -46.00 | -87.00 | -54.00 | -237.00 | -147.00 | -425.00 | -377.00 | -679.00 | -791.00 | |
| SG&A | -30.00 | -35.00 | -18.00 | -20.00 | -15.00 | -60.00 | -46.00 | -87.00 | -54.00 | -367.00 | -147.00 | -425.00 | -377.00 | -681.00 | -795.00 | |
| S&M | - - | - - | - - | - - | - - | -53.00 | - - | - - | - - | -129.00 | - - | - - | - - | -1.00 | -3.00 | |
| Depreciation and Amortization | -3.00 | -2.00 | -5.00 | -5.00 | -23.00 | -20.00 | -12.00 | -15.00 | -10.00 | -9.00 | -12.00 | -27.00 | -22.00 | -1,034.00 | -1,917.00 | |
| Interest Expenses | -3.00 | -2.00 | - - | - - | -39.00 | -1.00 | -42.00 | -113.00 | -121.00 | - - | -351.00 | -246.00 | -269.00 | -1,630.00 | -2,068.00 | |
| Other Expenses | -35.00 | -73.00 | -251.00 | -23.00 | -341.00 | -20.00 | -151.00 | -274.00 | -439.00 | -518.00 | -2,318.00 | -655.00 | -373.00 | -1,631.00 | -280.00 | |
|
WA Shares Outstanding
|
14.00 | 215.00 | 1,318.00 | 1,496.00 | 4,000.00 | 4,235.00 | 4,573.00 | 4,809.00 | 5,380.00 | 6,128.00 | 6,113.00 | 6,075.00 | 6,022.00 | 6,022.00 | 6,019.00 | |
| Diluted | 14.00 | 215.00 | 1,379.00 | 1,558.00 | 4,000.00 | 4,235.00 | 4,596.00 | 4,825.00 | 5,380.00 | 6,128.00 | 6,113.00 | 6,075.00 | 6,022.00 | 6,022.00 | 6,019.00 |