Shangshan Gold International Holdings Limited (HKG:1939)
Hong Kong
· Delayed Price · Currency is HKD 0.620
-0.060 (-8.82%)
Mar 10, 2026, 1:45 PM HKT
HKG:1939 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 106.63 | 62.05 | 57.85 | 72.76 | 79.6 | 80.75 | Upgrade
|
| Revenue Growth (YoY) | 85.29% | 7.26% | -20.49% | -8.59% | -1.43% | -24.94% | Upgrade
|
| Cost of Revenue | 51.37 | 13.57 | 11.07 | 19.44 | 10.63 | 10.73 | Upgrade
|
| Gross Profit | 55.27 | 48.48 | 46.78 | 53.32 | 68.97 | 70.02 | Upgrade
|
| Selling, General & Admin | 66.21 | 63.48 | 67.3 | 59.19 | 56.97 | 56.62 | Upgrade
|
| Other Operating Expenses | -0.34 | -0.43 | -1.22 | -0.85 | -1.37 | -0.27 | Upgrade
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| Operating Expenses | 67.57 | 64.74 | 72.86 | 60.7 | 56.79 | 60.05 | Upgrade
|
| Operating Income | -12.3 | -16.25 | -26.08 | -7.38 | 12.18 | 9.97 | Upgrade
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| Interest Expense | -1.6 | -1.76 | -1.05 | -1.04 | -1.62 | -1.29 | Upgrade
|
| Interest & Investment Income | 0.53 | 0.7 | 0.23 | 0.18 | 1.2 | 1.55 | Upgrade
|
| Earnings From Equity Investments | -1.25 | -0.95 | 0.34 | 0.87 | 0.71 | -0.63 | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | -0.2 | -1.64 | -0.06 | 0.34 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.03 | - | -0.02 | -0.01 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | -14.71 | -18.44 | -28.2 | -7.45 | 12.8 | 9.47 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.34 | 2.34 | 1.65 | -1.65 | -0.55 | 0.13 | Upgrade
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| Asset Writedown | -4.27 | -4.27 | - | - | -0.25 | - | Upgrade
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| Other Unusual Items | - | - | 0.16 | 0.62 | 0.03 | 2.53 | Upgrade
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| Pretax Income | -16.64 | -20.36 | -26.39 | -8.48 | 12.03 | 11.7 | Upgrade
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| Income Tax Expense | 1.09 | -0.87 | 0.54 | -0.2 | 3.39 | 3.17 | Upgrade
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| Earnings From Continuing Operations | -17.73 | -19.49 | -26.93 | -8.28 | 8.64 | 8.53 | Upgrade
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| Minority Interest in Earnings | -0.16 | 0.03 | 0.04 | -0 | -0.2 | -0.17 | Upgrade
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| Net Income | -17.89 | -19.46 | -26.89 | -8.29 | 8.43 | 8.36 | Upgrade
|
| Net Income to Common | -17.89 | -19.46 | -26.89 | -8.29 | 8.43 | 8.36 | Upgrade
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| Net Income Growth | - | - | - | - | 0.85% | -0.96% | Upgrade
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| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 | 0.02 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.05 | -0.02 | 0.02 | 0.02 | Upgrade
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| EPS Growth | - | - | - | - | 0.85% | -0.96% | Upgrade
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| Free Cash Flow | 23.82 | 37.05 | -10.92 | -17.25 | -23.88 | 59.38 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.07 | -0.02 | -0.03 | -0.05 | 0.12 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.010 | 0.010 | Upgrade
|
| Gross Margin | 51.83% | 78.14% | 80.86% | 73.28% | 86.65% | 86.71% | Upgrade
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| Operating Margin | -11.54% | -26.19% | -45.09% | -10.14% | 15.30% | 12.35% | Upgrade
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| Profit Margin | -16.77% | -31.36% | -46.48% | -11.39% | 10.60% | 10.36% | Upgrade
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| Free Cash Flow Margin | 22.34% | 59.70% | -18.87% | -23.71% | -30.00% | 73.54% | Upgrade
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| EBITDA | -11.16 | -14.32 | -24.36 | -6.72 | 13.28 | 12.51 | Upgrade
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| EBITDA Margin | -10.46% | -23.08% | -42.11% | -9.23% | 16.68% | 15.50% | Upgrade
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| D&A For EBITDA | 1.14 | 1.93 | 1.72 | 0.66 | 1.1 | 2.54 | Upgrade
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| EBIT | -12.3 | -16.25 | -26.08 | -7.38 | 12.18 | 9.97 | Upgrade
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| EBIT Margin | -11.54% | -26.19% | -45.09% | -10.14% | 15.30% | 12.35% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.20% | 27.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.