Shanghai Pioneer Holding Ltd (HKG:1345)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.270
0.00 (0.00%)
Apr 23, 2026, 3:57 PM HKT

Shanghai Pioneer Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
1,2831,5311,5671,5561,435
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Revenue Growth (YoY)
-16.17%-2.27%0.68%8.45%7.72%
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Cost of Revenue
656.28847.84898.43775.57662.79
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Gross Profit
627.14683.21668.24780.47772.03
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Selling, General & Admin
486.97497.04534.71549.83589.53
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Operating Expenses
486.71496.79534.7548.28584.79
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Operating Income
140.43186.42133.54232.19187.24
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Interest Expense
-2.45-2.42-2.48-1.71-0.93
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Interest & Investment Income
5.543.834.0212.294.94
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Earnings From Equity Investments
-0.03-2.87-0.3-0.193.06
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Currency Exchange Gain (Loss)
3.52-1.18-4.611.29-3.03
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Other Non Operating Income (Expenses)
9.4540.8748.3313.249.14
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EBT Excluding Unusual Items
156.46224.65178.5257.11200.43
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Impairment of Goodwill
--6.21---
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Gain (Loss) on Sale of Investments
20.991.57-8.2139.620.99
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Gain (Loss) on Sale of Assets
-1.44-4.49-0.170.230.04
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Asset Writedown
-28.39-2.4--2.46-
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Other Unusual Items
0.67-0.23--
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Pretax Income
148.29213.12170.35294.5201.45
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Income Tax Expense
43.267.7148.5564.5560.63
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Earnings From Continuing Operations
105.09145.41121.8229.95140.82
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Minority Interest in Earnings
9.296.2116.725.351.82
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Net Income
114.38151.62138.52235.3142.63
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Net Income to Common
114.38151.62138.52235.3142.63
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Net Income Growth
-24.56%9.46%-41.13%64.97%171.95%
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Shares Outstanding (Basic)
1,1531,1641,1781,1911,203
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Shares Outstanding (Diluted)
1,1531,1641,1781,1911,203
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Shares Change (YoY)
-0.99%-1.21%-1.04%-1.00%-0.64%
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EPS (Basic)
0.100.130.120.200.12
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EPS (Diluted)
0.100.130.120.200.12
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EPS Growth
-23.80%10.80%-40.51%66.64%173.69%
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Free Cash Flow
182.09159.86-163.1819.03225.43
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Free Cash Flow Per Share
0.160.14-0.140.020.19
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Dividend Per Share
0.1070.0960.0440.0600.099
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Dividend Growth
11.46%118.18%-26.67%-39.39%-22.05%
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Gross Margin
48.86%44.62%42.65%50.16%53.81%
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Operating Margin
10.94%12.18%8.52%14.92%13.05%
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Profit Margin
8.91%9.90%8.84%15.12%9.94%
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Free Cash Flow Margin
14.19%10.44%-10.42%1.22%15.71%
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EBITDA
172.38215.27150.98245.38199.96
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EBITDA Margin
13.43%14.06%9.64%15.77%13.94%
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D&A For EBITDA
31.9528.8617.4413.1912.73
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EBIT
140.43186.42133.54232.19187.24
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EBIT Margin
10.94%12.18%8.52%14.92%13.05%
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Effective Tax Rate
29.13%31.77%28.50%21.92%30.10%
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Source: S&P Capital IQ. Standard template. Financial Sources.