S
Shenguan Holdings (Group) Ltd
F:S2N
Shenguan Holdings (Group) Ltd
F:S2N
Price:
0.027
EUR
Market Closed
Market Cap:
€87.2m
Income Statement
Earnings Waterfall
Shenguan Holdings (Group) Ltd
Shenguan Holdings (Group) Ltd
Income Statement
Shenguan Holdings (Group) Ltd
Shenguan Holdings (Group) Ltd
Currency: CNY
| Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | 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 |
14
|
10
|
7
|
8
|
4
|
1
|
4
|
8
|
10
|
12
|
18
|
23
|
20
|
18
|
18
|
15
|
11
|
7
|
4
|
1
|
2
|
3
|
2
|
3
|
5
|
7
|
9
|
12
|
9
|
7
|
7
|
0
|
|
| Revenue |
794
N/A
|
953
+20%
|
1 153
+21%
|
1 282
+11%
|
1 502
+17%
|
1 590
+6%
|
1 649
+4%
|
1 640
-1%
|
1 655
+1%
|
1 642
-1%
|
1 403
-15%
|
1 168
-17%
|
1 055
-10%
|
1 050
0%
|
981
-7%
|
980
0%
|
1 008
+3%
|
954
-5%
|
899
-6%
|
910
+1%
|
998
+10%
|
975
-2%
|
962
-1%
|
1 104
+15%
|
1 168
+6%
|
1 093
-6%
|
1 032
-6%
|
1 111
+8%
|
1 110
0%
|
1 053
-5%
|
1 017
-3%
|
1 008
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(309)
|
(365)
|
(455)
|
(497)
|
(572)
|
(630)
|
(689)
|
(703)
|
(687)
|
(700)
|
(633)
|
(547)
|
(589)
|
(659)
|
(688)
|
(721)
|
(767)
|
(685)
|
(586)
|
(633)
|
(765)
|
(749)
|
(723)
|
(819)
|
(858)
|
(842)
|
(872)
|
(986)
|
(940)
|
(849)
|
(846)
|
(865)
|
|
| Gross Profit |
486
N/A
|
588
+21%
|
698
+19%
|
785
+12%
|
930
+19%
|
960
+3%
|
959
0%
|
937
-2%
|
968
+3%
|
942
-3%
|
770
-18%
|
621
-19%
|
466
-25%
|
391
-16%
|
293
-25%
|
259
-12%
|
241
-7%
|
269
+12%
|
313
+16%
|
277
-11%
|
232
-16%
|
226
-3%
|
239
+6%
|
284
+19%
|
310
+9%
|
251
-19%
|
160
-36%
|
124
-23%
|
171
+37%
|
204
+19%
|
171
-16%
|
144
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(89)
|
(82)
|
(77)
|
(81)
|
(117)
|
(127)
|
(67)
|
(64)
|
(75)
|
(84)
|
(110)
|
(108)
|
(142)
|
(155)
|
(153)
|
(210)
|
(190)
|
(203)
|
(185)
|
(217)
|
(175)
|
(185)
|
(184)
|
(168)
|
(176)
|
(174)
|
(173)
|
(167)
|
(175)
|
(172)
|
(141)
|
(149)
|
|
| Selling, General & Administrative |
(91)
|
(85)
|
(83)
|
(88)
|
(124)
|
(133)
|
(101)
|
(104)
|
(100)
|
(104)
|
(117)
|
(115)
|
(132)
|
(187)
|
(131)
|
(221)
|
(147)
|
(215)
|
(143)
|
(227)
|
(135)
|
(211)
|
(151)
|
(191)
|
(175)
|
(189)
|
(176)
|
(180)
|
(191)
|
(194)
|
(167)
|
(171)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(52)
|
0
|
(52)
|
0
|
(52)
|
0
|
(52)
|
0
|
(36)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
6
|
8
|
8
|
6
|
35
|
40
|
25
|
20
|
8
|
7
|
6
|
31
|
30
|
11
|
9
|
11
|
10
|
9
|
12
|
26
|
2
|
23
|
5
|
14
|
3
|
13
|
16
|
22
|
26
|
21
|
|
| Operating Income |
397
N/A
|
506
+28%
|
621
+23%
|
705
+13%
|
814
+16%
|
833
+2%
|
892
+7%
|
873
-2%
|
892
+2%
|
859
-4%
|
660
-23%
|
513
-22%
|
324
-37%
|
235
-27%
|
140
-40%
|
49
-65%
|
51
+4%
|
65
+28%
|
128
+95%
|
60
-53%
|
58
-3%
|
41
-29%
|
55
+34%
|
116
+113%
|
135
+16%
|
77
-43%
|
(12)
N/A
|
(43)
-253%
|
(5)
+89%
|
32
N/A
|
30
-7%
|
(6)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
3
|
33
|
48
|
51
|
41
|
32
|
44
|
39
|
18
|
13
|
15
|
12
|
6
|
38
|
41
|
12
|
11
|
16
|
24
|
39
|
43
|
30
|
36
|
29
|
31
|
40
|
36
|
30
|
28
|
17
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(2)
|
0
|
(24)
|
0
|
(0)
|
0
|
(48)
|
4
|
(13)
|
0
|
24
|
0
|
(1)
|
0
|
8
|
40
|
42
|
7
|
(3)
|
2
|
|
| Total Other Income |
3
|
0
|
8
|
11
|
3
|
3
|
6
|
3
|
3
|
5
|
3
|
5
|
3
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
387
N/A
|
509
+31%
|
665
+31%
|
763
+15%
|
868
+14%
|
877
+1%
|
930
+6%
|
920
-1%
|
934
+2%
|
882
-6%
|
676
-23%
|
535
-21%
|
337
-37%
|
242
-28%
|
155
-36%
|
93
-40%
|
65
-30%
|
76
+16%
|
96
+27%
|
87
-9%
|
84
-4%
|
84
+0%
|
108
+29%
|
152
+40%
|
163
+7%
|
108
-33%
|
36
-67%
|
33
-7%
|
68
+105%
|
67
-1%
|
44
-34%
|
4
-90%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(76)
|
(135)
|
(148)
|
(164)
|
(175)
|
(182)
|
(179)
|
(163)
|
(137)
|
(129)
|
(112)
|
(52)
|
(31)
|
(22)
|
(13)
|
(9)
|
(12)
|
(25)
|
(22)
|
(17)
|
(21)
|
(22)
|
(28)
|
(43)
|
(37)
|
(14)
|
(24)
|
(38)
|
(29)
|
(15)
|
(24)
|
|
| Income from Continuing Operations |
351
|
432
|
530
|
616
|
705
|
702
|
748
|
740
|
771
|
745
|
547
|
423
|
286
|
211
|
134
|
80
|
56
|
64
|
71
|
65
|
67
|
63
|
87
|
124
|
120
|
72
|
21
|
9
|
30
|
38
|
29
|
(19)
|
|
| Income to Minority Interest |
(25)
|
(13)
|
(17)
|
(20)
|
(15)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
16
|
21
|
19
|
12
|
9
|
9
|
9
|
9
|
9
|
4
|
0
|
3
|
3
|
2
|
2
|
2
|
(0)
|
(2)
|
(3)
|
|
| Net Income (Common) |
326
N/A
|
419
+29%
|
514
+22%
|
596
+16%
|
689
+16%
|
697
+1%
|
748
+7%
|
740
-1%
|
771
+4%
|
745
-3%
|
547
-27%
|
423
-23%
|
291
-31%
|
227
-22%
|
154
-32%
|
98
-36%
|
69
-30%
|
73
+6%
|
80
+10%
|
74
-7%
|
75
+1%
|
71
-6%
|
91
+27%
|
125
+38%
|
123
-2%
|
75
-39%
|
24
-69%
|
11
-52%
|
31
+178%
|
38
+22%
|
27
-30%
|
(22)
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.15
+25%
|
0.18
+20%
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.22
-4%
|
0.23
+5%
|
0.22
-4%
|
0.17
-23%
|
0.13
-24%
|
0.09
-31%
|
0.07
-22%
|
0.05
-29%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
|
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