S

Shenzhen International Holdings Ltd
HKEX:152

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Shenzhen International Holdings Ltd
HKEX:152
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Price: 7.33 HKD -1.08% Market Closed
Market Cap: HK$17.9B

Income Statement

Earnings Waterfall
Shenzhen International Holdings Ltd

Income Statement
Shenzhen International Holdings Ltd

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Income Statement
Currency: HKD
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 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
0
0
0
0
0
0
0
0
0
0
0
0
(107)
(89)
(215)
(261)
(166)
(53)
(45)
(33)
(17)
452
928
936
924
899
853
790
668
778
934
1 039
1 260
1 362
1 283
1 080
960
994
959
1 167
1 379
1 438
1 614
1 797
1 915
1 907
1 593
0
Revenue
492
N/A
76
-85%
115
+52%
144
+25%
153
+6%
212
+39%
231
+9%
264
+14%
317
+20%
369
+16%
426
+16%
802
+88%
854
+7%
7 084
+730%
5 952
-16%
5 093
-14%
4 081
-20%
4 653
+14%
5 112
+10%
5 588
+9%
5 581
0%
5 695
+2%
5 740
+1%
5 680
-1%
5 963
+5%
6 437
+8%
6 370
-1%
6 030
-5%
6 738
+12%
7 386
+10%
7 787
+5%
8 628
+11%
10 139
+18%
11 067
+9%
11 581
+5%
11 947
+3%
16 820
+41%
15 511
-8%
19 452
+25%
22 338
+15%
18 542
-17%
18 742
+1%
15 529
-17%
14 961
-4%
20 524
+37%
20 216
-2%
15 571
-23%
15 630
+0%
Gross Profit
Cost of Revenue
(364)
(57)
(75)
(96)
(110)
(140)
(164)
(186)
(225)
(271)
(298)
(473)
(479)
(5 461)
(4 665)
(3 804)
(2 636)
(2 821)
(2 994)
(3 348)
(2 839)
(2 666)
(3 102)
(3 122)
(3 025)
(3 216)
(3 228)
(3 113)
(3 873)
(4 354)
(4 657)
(5 300)
(6 375)
(6 799)
(7 006)
(7 752)
(10 121)
(10 131)
(12 990)
(13 851)
(12 975)
(13 403)
(11 383)
(10 898)
(12 978)
(13 161)
(12 013)
(12 129)
Gross Profit
128
N/A
19
-85%
40
+114%
48
+20%
43
-10%
72
+67%
67
-7%
78
+16%
92
+18%
98
+7%
127
+30%
329
+159%
375
+14%
1 623
+333%
1 286
-21%
1 290
+0%
1 445
+12%
1 832
+27%
2 118
+16%
2 240
+6%
2 742
+22%
3 030
+10%
2 638
-13%
2 558
-3%
2 937
+15%
3 221
+10%
3 142
-2%
2 917
-7%
2 865
-2%
3 032
+6%
3 130
+3%
3 328
+6%
3 764
+13%
4 268
+13%
4 575
+7%
4 195
-8%
6 699
+60%
5 380
-20%
6 462
+20%
8 486
+31%
5 567
-34%
5 339
-4%
4 147
-22%
4 063
-2%
7 545
+86%
7 055
-7%
3 558
-50%
3 501
-2%
Operating Income
Operating Expenses
40
304
44
(94)
16
(57)
50
48
44
29
(15)
1 116
2 067
816
(145)
(182)
(152)
(176)
(221)
(238)
(294)
(334)
(333)
(339)
(356)
(701)
(364)
(424)
(532)
(543)
(527)
(513)
(827)
(929)
(599)
(653)
(904)
(925)
(868)
(1 173)
(1 310)
(1 162)
(1 105)
(1 051)
(1 380)
(1 782)
(1 416)
(1 335)
Selling, General & Administrative
(129)
(52)
(57)
(61)
(72)
(76)
(76)
(85)
(92)
(92)
(103)
(170)
(164)
(243)
(236)
(238)
(225)
(234)
(272)
(314)
(365)
(381)
(379)
(381)
(395)
(418)
(454)
(482)
(568)
(597)
(583)
(583)
(933)
(916)
(693)
(861)
(1 056)
(1 052)
(1 300)
(1 616)
(1 701)
(1 569)
(1 216)
(1 129)
(1 542)
(1 802)
(1 710)
(1 606)
Other Operating Expenses
169
356
101
(34)
89
19
126
133
135
121
88
1 286
2 231
1 059
91
56
72
58
51
77
71
46
47
42
39
(283)
90
58
37
54
55
71
105
(13)
94
208
152
127
431
443
392
408
111
78
162
20
295
271
Operating Income
168
N/A
322
+92%
84
-74%
(46)
N/A
59
N/A
15
-75%
117
+680%
126
+8%
136
+8%
127
-7%
112
-11%
1 445
+1 190%
2 442
+69%
2 439
0%
1 142
-53%
1 108
-3%
1 293
+17%
1 656
+28%
1 897
+15%
2 003
+6%
2 448
+22%
2 696
+10%
2 305
-14%
2 219
-4%
2 581
+16%
2 520
-2%
2 778
+10%
2 493
-10%
2 333
-6%
2 489
+7%
2 603
+5%
2 815
+8%
2 937
+4%
3 339
+14%
3 976
+19%
3 542
-11%
5 795
+64%
4 455
-23%
5 594
+26%
7 313
+31%
4 257
-42%
4 177
-2%
3 041
-27%
3 011
-1%
6 165
+105%
5 272
-14%
2 142
-59%
2 166
+1%
Pre-Tax Income
Interest Income Expense
67
128
92
283
328
173
234
187
228
238
121
(42)
(4)
60
(4)
(121)
(135)
(324)
(198)
(23)
9
(13)
521
411
434
(125)
59
1 391
2 293
1 295
537
812
479
140
(323)
97
680
(1 039)
(1 086)
661
58
(3 563)
(3 697)
(1 135)
(786)
(378)
(250)
641
Non-Reccuring Items
54
0
0
0
0
0
0
0
0
0
0
0
0
0
19
213
286
450
446
448
346
9
(5)
308
(347)
1 928
1 930
(4)
(771)
(767)
621
673
2 742
2 689
4 815
5 124
2 711
6 307
4 655
925
4 700
7 513
3 684
696
(36)
747
3 368
2 479
Total Other Income
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(23)
(45)
(39)
(31)
(22)
(11)
(10)
(57)
(55)
(6)
(7)
(9)
(4)
(106)
(106)
(39)
(39)
(52)
(78)
(58)
(103)
(98)
(60)
(149)
(184)
(145)
(154)
Pre-Tax Income
289
N/A
450
+56%
176
-61%
237
+34%
388
+64%
188
-51%
351
+86%
313
-11%
364
+16%
364
N/A
233
-36%
1 403
+502%
2 438
+74%
2 499
+2%
1 157
-54%
1 200
+4%
1 444
+20%
1 781
+23%
2 145
+20%
2 427
+13%
2 803
+15%
2 669
-5%
2 775
+4%
2 899
+4%
2 637
-9%
4 302
+63%
4 756
+11%
3 870
-19%
3 799
-2%
2 962
-22%
3 755
+27%
4 292
+14%
6 149
+43%
6 164
+0%
8 362
+36%
8 657
+4%
9 148
+6%
9 683
+6%
9 111
-6%
8 821
-3%
8 956
+2%
8 024
-10%
2 931
-63%
2 512
-14%
5 194
+107%
5 458
+5%
5 115
-6%
5 132
+0%
Net Income
Tax Provision
(11)
(19)
(18)
(41)
(48)
(10)
(36)
(8)
(4)
(8)
(10)
(229)
(388)
(446)
(190)
(205)
(267)
(384)
(453)
(491)
(540)
(501)
(479)
(557)
(531)
(993)
(1 069)
(771)
(736)
(567)
(838)
(878)
(1 442)
(1 463)
(1 835)
(1 316)
(2 038)
(3 191)
(3 072)
(2 587)
(2 727)
(2 554)
(995)
(1 131)
(2 289)
(2 013)
(1 428)
(1 500)
Income from Continuing Operations
278
431
158
196
339
178
314
306
360
356
223
1 174
2 050
2 053
967
994
1 177
1 397
1 692
1 936
2 263
2 168
2 296
2 342
2 106
3 309
3 687
3 099
3 062
2 395
2 917
3 414
4 707
4 701
6 527
7 341
7 110
6 493
6 039
6 234
6 230
5 470
1 936
1 381
2 905
3 445
3 687
3 632
Income to Minority Interest
(26)
(29)
(3)
(0)
0
(1)
1
1
0
(1)
(3)
(15)
(17)
(585)
(392)
(319)
(311)
(323)
(412)
(414)
(518)
(573)
(417)
(411)
(465)
(1 335)
(1 458)
(692)
(864)
(933)
(801)
(848)
(891)
(1 030)
(2 221)
(2 687)
(1 996)
(905)
(1 940)
(2 889)
(2 565)
(2 183)
(589)
(570)
(1 003)
(982)
(815)
(922)
Net Income (Common)
251
N/A
402
+60%
155
-61%
195
+26%
339
+74%
177
-48%
315
+78%
307
-3%
360
+17%
356
-1%
220
-38%
1 159
+427%
2 034
+76%
1 469
-28%
575
-61%
676
+18%
866
+28%
1 075
+24%
1 280
+19%
1 522
+19%
1 745
+15%
1 822
+4%
1 878
+3%
1 931
+3%
1 641
-15%
1 974
+20%
2 229
+13%
2 407
+8%
2 198
-9%
1 462
-34%
2 116
+45%
2 566
+21%
3 817
+49%
3 625
-5%
4 213
+16%
4 561
+8%
5 021
+10%
5 495
+9%
4 007
-27%
3 253
-19%
3 573
+10%
3 195
-11%
1 254
-61%
764
-39%
1 902
+149%
2 462
+29%
2 872
+17%
2 710
-6%
EPS (Diluted)
0.22
N/A
0.35
+59%
0.14
-60%
0.17
+21%
0.3
+76%
0.15
-50%
0.28
+87%
0.25
-11%
0.3
+20%
0.25
-17%
0.19
-24%
0.86
+353%
1.43
+66%
0.93
-35%
0.4
-57%
0.45
+12%
0.55
+22%
0.68
+24%
0.81
+19%
0.92
+14%
1.06
+15%
1.11
+5%
1.15
+4%
1.17
+2%
0.99
-15%
1.19
+20%
1.3
+9%
1.26
-3%
1.16
-8%
0.77
-34%
1.09
+42%
1.31
+20%
1.91
+46%
1.77
-7%
2.02
+14%
2.14
+6%
2.33
+9%
2.53
+9%
1.83
-28%
1.48
-19%
1.6
+8%
1.41
-12%
0.54
-62%
0.32
-41%
0.8
+150%
1.03
+29%
1.2
+17%
1.12
-7%
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