363 — Shanghai Industrial Holdings Income Statement

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FinancialsBalancedMid CapNeutral

Annual income statement for Shanghai Industrial Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	38,748	31,349	32,698	28,918	20,832
Cost of Revenue
Gross Profit	14,870	9,031	12,790	7,901	6,202
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	27,006	24,403	22,402	22,500	16,641
Operating Profit	11,742	6,946	10,296	6,417	4,190
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	10,746	5,511	8,741	4,902	2,821
Provision for Income Taxes
Net Income After Taxes	4,113	3,330	4,526	3,002	1,772
Minority Interest
Net Income Before Extraordinary Items
Net Income	3,746	2,314	3,424	2,808	2,020
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,728	2,314	3,424	2,808	2,020
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	3.12	2.24	3.11	2.02	1.92
Dividends per Share
Special Dividends per Share