S
Shandong Hi-Speed Holdings Group Ltd
F:HRI
Shandong Hi-Speed Holdings Group Ltd
F:HRI
Price:
0.164
EUR
-5.2%
Market Closed
Market Cap:
€987.2m
Income Statement
Earnings Waterfall
Shandong Hi-Speed Holdings Group Ltd
Shandong Hi-Speed Holdings Group Ltd
Income Statement
Shandong Hi-Speed Holdings Group Ltd
Shandong Hi-Speed Holdings Group Ltd
Currency: HKD
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
289
|
309
|
186
|
219
|
321
|
224
|
437
|
1 401
|
1 984
|
2 152
|
1 135
|
2 134
|
0
|
|
| Revenue |
753
N/A
|
878
+17%
|
1 182
+35%
|
1 798
+52%
|
1 947
+8%
|
1 146
-41%
|
1 225
+7%
|
3 211
+162%
|
5 538
+72%
|
4 682
-15%
|
4 846
+3%
|
5 563
+15%
|
5 240
-6%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
(337)
|
(464)
|
(326)
|
(327)
|
(664)
|
(1 771)
|
(2 808)
|
(2 763)
|
(2 907)
|
(2 945)
|
(2 852)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
300
N/A
|
1 334
+345%
|
1 621
+22%
|
819
-50%
|
561
-31%
|
1 439
+157%
|
2 730
+90%
|
1 920
-30%
|
1 939
+1%
|
2 619
+35%
|
2 388
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 162)
|
(1 221)
|
(933)
|
(1 410)
|
(1 426)
|
(756)
|
(834)
|
(397)
|
(87)
|
(716)
|
(695)
|
(473)
|
(435)
|
|
| Selling, General & Administrative |
(785)
|
(908)
|
(1 071)
|
(1 615)
|
(1 568)
|
(766)
|
(861)
|
(478)
|
(225)
|
(764)
|
(856)
|
(545)
|
(546)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(10)
|
(32)
|
(31)
|
(34)
|
(49)
|
|
| Other Operating Expenses |
(371)
|
(313)
|
138
|
205
|
141
|
10
|
30
|
84
|
148
|
80
|
192
|
107
|
160
|
|
| Operating Income |
(410)
N/A
|
(343)
+16%
|
(88)
+74%
|
(77)
+13%
|
195
N/A
|
63
-68%
|
(273)
N/A
|
1 043
N/A
|
2 644
+153%
|
1 203
-54%
|
1 244
+3%
|
2 146
+72%
|
1 953
-9%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1 947)
|
(1 575)
|
(136)
|
170
|
(76)
|
(336)
|
(909)
|
(1 932)
|
(2 696)
|
(2 615)
|
(2 448)
|
(1 656)
|
(866)
|
|
| Non-Reccuring Items |
0
|
(9)
|
(17)
|
(97)
|
62
|
272
|
1 150
|
887
|
(4)
|
1 679
|
1 664
|
(36)
|
28
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
283
|
118
|
342
|
99
|
|
| Pre-Tax Income |
(2 356)
N/A
|
(1 927)
+18%
|
(241)
+87%
|
(3)
+99%
|
181
N/A
|
(1)
N/A
|
(32)
-2 686%
|
(1)
+96%
|
(57)
-3 860%
|
550
N/A
|
579
+5%
|
795
+37%
|
1 213
+53%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
55
|
(35)
|
(52)
|
(15)
|
0
|
12
|
85
|
158
|
16
|
(55)
|
(85)
|
(102)
|
(123)
|
|
| Income from Continuing Operations |
(2 301)
|
(1 962)
|
(293)
|
(18)
|
181
|
11
|
53
|
156
|
(41)
|
495
|
494
|
693
|
1 090
|
|
| Income to Minority Interest |
(22)
|
(11)
|
(21)
|
(7)
|
27
|
19
|
(27)
|
(311)
|
(507)
|
(202)
|
(275)
|
(339)
|
(309)
|
|
| Net Income (Common) |
(2 323)
N/A
|
(2 096)
+10%
|
(543)
+74%
|
(285)
+48%
|
(104)
+64%
|
(315)
-204%
|
(354)
-13%
|
(420)
-19%
|
(828)
-97%
|
14
N/A
|
(89)
N/A
|
54
N/A
|
467
+765%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.34
-240%
|
-0.08
+76%
|
-0.05
+38%
|
-0.02
+60%
|
-0.05
-150%
|
-0.06
-20%
|
-0.07
-17%
|
-0.14
-100%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.08
+700%
|
|
Switch to:
Switch to:
See Also
Discover More
