First Shanghai Investments Ltd
HKEX:227

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First Shanghai Investments Ltd Logo
First Shanghai Investments Ltd
HKEX:227
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Price: 0.265 HKD -3.64%
Market Cap: 580.5m HKD

Income Statement

Earnings Waterfall
First Shanghai Investments Ltd

Revenue
373.2m HKD
Cost of Revenue
-151.1m HKD
Gross Profit
222.2m HKD
Operating Expenses
-262.7m HKD
Operating Income
-40.5m HKD
Other Expenses
55.6m HKD
Net Income
15.1m HKD

Income Statement
First Shanghai Investments Ltd

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Income Statement
Currency: HKD
Dec-2000 Jun-2001 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
2
5
5
4
8
16
21
26
28
13
1
0
1
1
2
2
14
25
23
20
17
17
20
24
19
14
17
19
22
26
22
24
32
31
34
38
30
18
15
29
36
33
28
0
Revenue
290
N/A
319
+10%
298
-6%
195
-35%
172
-12%
215
+26%
281
+31%
458
+63%
588
+28%
651
+11%
1 255
+93%
1 512
+21%
1 319
-13%
936
-29%
765
-18%
541
-29%
199
-63%
254
+28%
647
+155%
531
-18%
292
-45%
318
+9%
285
-10%
315
+10%
349
+11%
398
+14%
460
+16%
459
0%
502
+9%
584
+16%
492
-16%
366
-26%
391
+7%
422
+8%
446
+6%
500
+12%
474
-5%
463
-2%
534
+15%
476
-11%
458
-4%
523
+14%
530
+1%
446
-16%
342
-23%
324
-5%
313
-3%
365
+17%
390
+7%
373
-4%
Gross Profit
Cost of Revenue
(225)
(250)
(249)
(144)
(121)
(166)
(177)
(278)
(386)
(507)
(1 120)
(1 307)
(1 005)
(480)
(242)
(233)
(147)
(126)
(347)
(275)
(110)
(132)
(169)
(165)
(148)
(175)
(183)
(186)
(193)
(180)
(142)
(100)
(113)
(118)
(116)
(154)
(169)
(183)
(218)
(207)
(200)
(216)
(226)
(196)
(132)
(108)
(105)
(157)
(171)
(151)
Gross Profit
64
N/A
68
+6%
49
-28%
51
+4%
50
-2%
50
-2%
104
+110%
180
+72%
202
+12%
144
-29%
135
-6%
206
+52%
314
+53%
456
+45%
523
+15%
307
-41%
52
-83%
128
+146%
300
+134%
256
-15%
182
-29%
186
+2%
116
-37%
150
+29%
201
+34%
223
+11%
277
+24%
273
-1%
309
+13%
404
+31%
350
-13%
266
-24%
277
+4%
305
+10%
331
+9%
347
+5%
305
-12%
280
-8%
316
+13%
269
-15%
258
-4%
307
+19%
303
-1%
250
-18%
210
-16%
216
+3%
207
-4%
208
+0%
220
+6%
222
+1%
Operating Income
Operating Expenses
(44)
(38)
(32)
(49)
(57)
(56)
(81)
(145)
(185)
(145)
(148)
(221)
(218)
(86)
(298)
(203)
(160)
(169)
(197)
(114)
(197)
(237)
(223)
(225)
(234)
(235)
(244)
(255)
(320)
(348)
(264)
(224)
(231)
(277)
(321)
(328)
(325)
(320)
(339)
(335)
(311)
(321)
(390)
(367)
(277)
(263)
(269)
(266)
(253)
(263)
Selling, General & Administrative
(66)
(74)
(75)
(77)
(69)
(71)
(98)
(138)
(175)
(178)
(162)
(211)
(238)
(263)
(298)
(196)
(160)
(181)
(197)
(188)
(197)
(236)
(223)
(225)
(234)
(235)
(244)
(255)
(320)
(347)
(273)
(233)
(231)
(277)
(321)
(328)
(325)
(320)
(341)
(337)
(312)
(322)
(390)
(367)
(277)
(263)
(269)
(266)
(253)
(263)
Other Operating Expenses
22
36
43
28
12
14
17
(7)
(10)
33
15
(10)
21
177
0
(7)
0
12
0
73
0
(1)
0
0
0
0
0
0
0
0
8
8
0
0
0
0
0
0
3
3
1
0
0
0
0
0
0
0
0
0
Operating Income
21
N/A
30
+46%
17
-43%
3
-84%
(7)
N/A
(7)
-3%
24
N/A
34
+44%
17
-51%
(1)
N/A
(13)
-950%
(16)
-24%
97
N/A
370
+282%
225
-39%
104
-54%
(108)
N/A
(40)
+63%
103
N/A
141
+37%
(15)
N/A
(51)
-242%
(106)
-108%
(75)
+30%
(33)
+56%
(12)
+64%
33
N/A
18
-47%
(11)
N/A
57
N/A
85
+50%
42
-51%
46
+10%
28
-40%
10
-63%
19
+82%
(20)
N/A
(40)
-98%
(23)
+43%
(65)
-187%
(53)
+19%
(14)
+73%
(87)
-502%
(117)
-35%
(67)
+43%
(47)
+30%
(62)
-33%
(58)
+5%
(33)
+44%
(41)
-24%
Pre-Tax Income
Interest Income Expense
53
60
61
63
68
80
84
53
78
24
45
36
(19)
(17)
77
80
5
(28)
54
15
174
249
97
3
(76)
(45)
13
20
15
29
72
55
36
68
67
29
72
115
77
26
15
(12)
(27)
0
(1)
25
91
86
54
67
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
7
0
121
0
(8)
0
53
0
6
(0)
(2)
0
0
0
0
0
211
216
6
(118)
(118)
0
0
0
(2)
(1)
(5)
(3)
(40)
(39)
26
35
3
(10)
(24)
43
65
(1)
Total Other Income
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
1
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
74
N/A
90
+23%
78
-14%
65
-16%
62
-6%
74
+19%
108
+46%
87
-19%
95
+9%
23
-76%
33
+42%
20
-38%
85
+319%
354
+315%
422
+19%
185
-56%
(112)
N/A
(68)
+39%
210
N/A
156
-26%
165
+6%
197
+19%
(11)
N/A
(72)
-550%
(109)
-52%
(57)
+48%
47
N/A
38
-19%
215
+469%
302
+40%
163
-46%
(21)
N/A
(36)
-75%
96
N/A
78
-19%
47
-39%
50
+7%
75
+49%
49
-35%
(43)
N/A
(77)
-81%
(66)
+15%
(88)
-34%
(81)
+8%
(64)
+21%
(31)
+52%
6
N/A
71
+1 088%
86
+22%
26
-70%
Net Income
Tax Provision
(13)
(13)
(12)
(12)
(13)
(13)
(16)
(16)
(14)
(6)
(4)
(3)
(17)
(23)
(43)
(45)
(8)
(2)
(27)
(33)
(35)
(53)
(25)
(27)
3
18
(5)
(17)
(10)
(11)
(29)
(28)
(20)
(30)
(13)
8
(13)
(37)
(33)
(2)
(14)
(14)
(61)
(70)
5
2
(16)
(11)
(8)
(10)
Income from Continuing Operations
61
77
66
54
49
61
91
72
81
17
29
17
69
330
379
140
(120)
(71)
183
122
131
145
(36)
(98)
(105)
(39)
42
21
205
290
135
(49)
(56)
66
64
55
37
38
16
(45)
(91)
(80)
(149)
(151)
(59)
(29)
(10)
60
78
16
Income to Minority Interest
(3)
(2)
(1)
(1)
0
2
3
0
(0)
1
6
11
7
7
3
1
9
9
3
2
(16)
(21)
7
16
7
0
1
6
6
7
0
(5)
6
5
(2)
2
(3)
(9)
(5)
(0)
0
(1)
9
10
3
5
(1)
(2)
(0)
(1)
Net Income (Common)
58
N/A
75
+28%
65
-13%
53
-19%
49
-7%
63
+28%
94
+50%
72
-24%
80
+12%
95
+19%
76
-20%
151
+98%
237
+56%
391
+65%
382
-2%
141
-63%
(111)
N/A
(61)
+45%
186
N/A
124
-33%
114
-8%
124
+8%
(29)
N/A
(83)
-187%
(98)
-19%
(39)
+61%
43
N/A
26
-38%
211
+706%
297
+41%
135
-55%
(53)
N/A
(50)
+6%
71
N/A
62
-13%
58
-7%
33
-42%
28
-15%
11
-63%
(45)
N/A
(90)
-100%
(81)
+10%
(140)
-72%
(141)
-1%
(56)
+60%
(25)
+56%
(11)
+57%
58
N/A
78
+35%
15
-81%
EPS (Diluted)
0.05
N/A
0.07
+40%
0.06
-14%
0.05
-17%
0.04
-20%
0.05
+25%
0.08
+60%
0.06
-25%
0.07
+17%
0.08
+14%
0.06
-25%
0.12
+100%
0.19
+58%
0.31
+63%
0.29
-6%
0.1
-66%
-0.08
N/A
-0.04
+50%
0.13
N/A
0.09
-31%
0.08
-11%
0.09
+13%
-0.02
N/A
-0.06
-200%
-0.07
-17%
-0.02
+71%
0.03
N/A
0.01
-67%
0.15
+1 400%
0.21
+40%
0.1
-52%
-0.04
N/A
-0.03
+25%
0.05
N/A
0.04
-20%
0.04
N/A
0.02
-50%
0.02
N/A
0.01
-50%
-0.03
N/A
-0.06
-100%
-0.06
N/A
-0.1
-67%
-0.09
+10%
-0.04
+56%
-0.02
+50%
-0.01
+50%
0.03
N/A
0.04
+33%
0.01
-75%