0363.HK HKSE
Shanghai Industrial Holdings Limited
1W: +0.2%
1M: -4.4%
3M: +0.9%
YTD: -16.1%
1Y: -11.1%
3Y: +36.6%
5Y: +66.9%
HK$12.89 ($1.64)
-0.03 (-0.23%)
Weekly Expected Move ±2.6%
HK$12
HK$13
HK$13
HK$13
HK$14
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$28.9B
-11.6% ▼
5Y CAGR: -2.2%
Gross Profit
$7.9B
-38.2% ▼
5Y CAGR: -8.8%
Operating Income
$4.7B
-50.7% ▼
5Y CAGR: -12.1%
Net Income
$2.8B
-18.0% ▼
5Y CAGR: -3.5%
EPS (Diluted)
$2.58
-18.1% ▼
5Y CAGR: -3.5%
EBITDA
$6.4B
-49.6% ▼
5Y CAGR: -11.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $27.1B | $38.7B | $31.3B | $32.7B | $28.9B |
| YoY Growth | -16.1% | +42.8% | -19.1% | +4.3% | -11.6% |
| Cost of Revenue | $17.3B | $23.9B | $22.3B | $19.9B | $21.0B |
| Gross Profit | $9.8B | $14.9B | $9.0B | $12.8B | $7.9B |
| Gross Margin | 36.2% | 38.4% | 28.8% | 39.1% | 27.3% |
| R&D Expenses | $147M | $120M | $92M | $106M | $99M |
| SG&A Expenses | $3.4B | $3.1B | $3.0B | $3.1B | $3.1B |
| Operating Expenses | $3.4B | $3.1B | $3.1B | $3.2B | $3.2B |
| Operating Income | $6.4B | $11.8B | $5.9B | $9.6B | $4.7B |
| Operating Margin | 23.8% | 30.4% | 18.9% | 29.2% | 16.3% |
| Interest Expense | $1.9B | $1.7B | $1.9B | $2.3B | $2.0B |
| Income Before Tax | $6.9B | $10.7B | $5.5B | $8.7B | $4.9B |
| Tax Expense | $3.0B | $6.6B | $2.2B | $4.2B | $1.9B |
| Net Income | $2.2B | $3.7B | $2.3B | $3.4B | $2.8B |
| Net Margin | 8.2% | 9.7% | 7.4% | 10.5% | 9.7% |
| EPS (Diluted) | $2.01 | $3.43 | $2.13 | $3.15 | $2.58 |
| EBITDA | $9.6B | $13.5B | $8.5B | $12.8B | $6.4B |
| Shares Outstanding | 1.09B | 1.09B | 1.09B | 1.09B | 1.09B |