Shenzhen Investment Limited (HKG:0604)
Hong Kong
· Delayed Price · Currency is HKD 0.810
+0.030 (3.85%)
Apr 29, 2026, 4:08 PM HKT
Shenzhen Investment Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 40,364 | 15,567 | 15,832 | 31,540 | 32,050 | Upgrade
|
| Revenue Growth (YoY) | 159.28% | -1.67% | -49.80% | -1.59% | 70.45% | Upgrade
|
| Cost of Revenue | 33,807 | 11,128 | 10,721 | 20,848 | 19,625 | Upgrade
|
| Gross Profit | 6,556 | 4,439 | 5,111 | 10,693 | 12,426 | Upgrade
|
| Selling, General & Admin | 2,018 | 1,613 | 2,031 | 2,307 | 1,951 | Upgrade
|
| Other Operating Expenses | 2,653 | 257.77 | 284.4 | 260.72 | 138.71 | Upgrade
|
| Operating Expenses | 4,671 | 1,875 | 2,334 | 2,623 | 2,095 | Upgrade
|
| Operating Income | 1,885 | 2,564 | 2,777 | 8,069 | 10,331 | Upgrade
|
| Interest Expense | -1,427 | -1,381 | -1,245 | -971.69 | -737.39 | Upgrade
|
| Interest & Investment Income | 294.65 | 523.27 | 459.61 | 380.16 | 351.9 | Upgrade
|
| Earnings From Equity Investments | -1,775 | -1,135 | -682.7 | 391.44 | 843.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 225 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -4.91 | -8.86 | -21.14 | -39.76 | Upgrade
|
| EBT Excluding Unusual Items | -1,023 | 565.26 | 1,300 | 8,073 | 10,749 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -365.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | -381.08 | -1,160 | -75.03 | -355.85 | -6,374 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.18 | -3.92 | 1.81 | 44.26 | Upgrade
|
| Asset Writedown | -438.13 | -227.88 | 554.65 | -351.89 | -405.65 | Upgrade
|
| Pretax Income | -1,842 | -822.19 | 1,776 | 7,367 | 3,648 | Upgrade
|
| Income Tax Expense | 1,554 | 715.17 | 1,583 | 4,912 | 5,748 | Upgrade
|
| Earnings From Continuing Operations | -3,396 | -1,537 | 193.4 | 2,455 | -2,100 | Upgrade
|
| Minority Interest in Earnings | -970.2 | -285.22 | -454.79 | -369.93 | -621.63 | Upgrade
|
| Net Income | -4,366 | -1,823 | -261.4 | 2,085 | -2,722 | Upgrade
|
| Net Income to Common | -4,366 | -1,823 | -261.4 | 2,085 | -2,722 | Upgrade
|
| Shares Outstanding (Basic) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | Upgrade
|
| Shares Outstanding (Diluted) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -0.01% | 0.47% | Upgrade
|
| EPS (Basic) | -0.49 | -0.20 | -0.03 | 0.23 | -0.31 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.20 | -0.03 | 0.23 | -0.31 | Upgrade
|
| Free Cash Flow | - | -2,763 | 3,954 | -14,261 | -7,015 | Upgrade
|
| Free Cash Flow Per Share | - | -0.31 | 0.44 | -1.60 | -0.79 | Upgrade
|
| Dividend Per Share | - | - | 0.090 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | - | -40.00% | - | -16.67% | Upgrade
|
| Gross Margin | 16.24% | 28.52% | 32.28% | 33.90% | 38.77% | Upgrade
|
| Operating Margin | 4.67% | 16.47% | 17.54% | 25.58% | 32.23% | Upgrade
|
| Profit Margin | -10.82% | -11.71% | -1.65% | 6.61% | -8.49% | Upgrade
|
| Free Cash Flow Margin | - | -17.75% | 24.97% | -45.21% | -21.89% | Upgrade
|
| EBITDA | 2,128 | 2,807 | 3,010 | 8,353 | 10,650 | Upgrade
|
| EBITDA Margin | 5.27% | 18.03% | 19.01% | 26.48% | 33.23% | Upgrade
|
| D&A For EBITDA | 242.88 | 242.88 | 232.49 | 284.24 | 319.02 | Upgrade
|
| EBIT | 1,885 | 2,564 | 2,777 | 8,069 | 10,331 | Upgrade
|
| EBIT Margin | 4.67% | 16.47% | 17.54% | 25.58% | 32.23% | Upgrade
|
| Effective Tax Rate | - | - | 89.11% | 66.67% | 157.57% | Upgrade
|
| Advertising Expenses | 181.02 | 110.64 | 161.28 | 131.73 | 82.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.