Shanghai Realway Capital Assets Management Co., Ltd. (HKG:1835)
Hong Kong
· Delayed Price · Currency is HKD 1.250
-0.010 (-0.79%)
Mar 3, 2026, 11:11 AM HKT
HKG:1835 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 29.93 | 26.31 | 17.87 | 36.75 | 54.2 | 69.07 | Upgrade
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| Revenue | 29.93 | 26.31 | 17.87 | 36.75 | 54.2 | 69.07 | Upgrade
|
| Revenue Growth (YoY) | 35.16% | 47.23% | -51.37% | -32.19% | -21.53% | -44.84% | Upgrade
|
| Gross Profit | 29.93 | 26.31 | 17.87 | 36.75 | 54.2 | 69.07 | Upgrade
|
| Selling, General & Admin | 28.99 | 32.33 | 38.23 | 44.75 | 51.29 | 58.07 | Upgrade
|
| Operating Expenses | 26.56 | 26.78 | 31.52 | 37.33 | 81.35 | 59.64 | Upgrade
|
| Operating Income | 3.37 | -0.47 | -13.65 | -0.58 | -27.15 | 9.44 | Upgrade
|
| Interest Expense | -0.97 | -1.76 | -1.52 | -0.51 | -0.27 | -0.15 | Upgrade
|
| Interest & Investment Income | 1.74 | 0.03 | 0.05 | 0.02 | 1.96 | 17.63 | Upgrade
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| Earnings From Equity Investments | 0.37 | 0.31 | -0.05 | -2.58 | -8.93 | -3.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.22 | 0.45 | 2.34 | 0.21 | 0.93 | 0.57 | Upgrade
|
| EBT Excluding Unusual Items | 4.73 | -1.44 | -12.83 | -3.43 | -33.45 | 24.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.36 | -10.45 | -38.87 | -27.85 | -8.08 | -17.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 0.22 | -0.02 | -0.24 | 0.1 | 1.68 | Upgrade
|
| Asset Writedown | 0.07 | 0.07 | -0.32 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 2.17 | - | - | - | Upgrade
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| Pretax Income | -5.34 | -11.6 | -49.88 | -31.52 | -41.43 | 8.72 | Upgrade
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| Income Tax Expense | 2.15 | 1.6 | 8.04 | 3.09 | -2.05 | 0.96 | Upgrade
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| Earnings From Continuing Operations | -7.49 | -13.2 | -57.93 | -34.61 | -39.38 | 7.76 | Upgrade
|
| Minority Interest in Earnings | 0.02 | 0.1 | 1.19 | 0.12 | 0.16 | -3.34 | Upgrade
|
| Net Income | -7.47 | -13.11 | -56.73 | -34.49 | -39.23 | 4.43 | Upgrade
|
| Net Income to Common | -7.47 | -13.11 | -56.73 | -34.49 | -39.23 | 4.43 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -53.17% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 153 | 153 | 153 | 153 | 153 | 153 | Upgrade
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| EPS (Basic) | -0.05 | -0.09 | -0.37 | -0.22 | -0.26 | 0.03 | Upgrade
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| EPS (Diluted) | -0.05 | -0.09 | -0.37 | -0.22 | -0.26 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | - | -53.17% | Upgrade
|
| Free Cash Flow | -25.44 | -12.69 | 7.15 | -5.49 | -8.09 | -23.46 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.08 | 0.05 | -0.04 | -0.05 | -0.15 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 11.27% | -1.78% | -76.38% | -1.58% | -50.09% | 13.66% | Upgrade
|
| Profit Margin | -24.95% | -49.81% | -317.44% | -93.85% | -72.38% | 6.41% | Upgrade
|
| Free Cash Flow Margin | -84.99% | -48.24% | 40.01% | -14.95% | -14.93% | -33.96% | Upgrade
|
| EBITDA | 3.62 | -0.01 | -13.36 | -0.22 | -26.52 | 10.79 | Upgrade
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| EBITDA Margin | 12.10% | -0.05% | -74.77% | -0.59% | -48.93% | 15.62% | Upgrade
|
| D&A For EBITDA | 0.25 | 0.46 | 0.29 | 0.36 | 0.63 | 1.35 | Upgrade
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| EBIT | 3.37 | -0.47 | -13.65 | -0.58 | -27.15 | 9.44 | Upgrade
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| EBIT Margin | 11.27% | -1.78% | -76.38% | -1.58% | -50.09% | 13.66% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 10.96% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.