Shenzhen Pagoda Industrial (Group) Corporation Limited (HKG:2411)
Hong Kong
· Delayed Price · Currency is HKD 1.550
+0.030 (1.97%)
Mar 10, 2026, 11:32 AM HKT
HKG:2411 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 9,055 | 10,273 | 11,391 | 11,312 | 10,289 | 8,854 | Upgrade
|
| Revenue Growth (YoY) | -15.30% | -9.81% | 0.69% | 9.94% | 16.22% | -1.36% | Upgrade
|
| Cost of Revenue | 8,698 | 9,511 | 10,078 | 9,997 | 9,133 | 8,030 | Upgrade
|
| Gross Profit | 357.22 | 761.96 | 1,312 | 1,315 | 1,156 | 823.22 | Upgrade
|
| Selling, General & Admin | 942.82 | 934.72 | 795.52 | 820.34 | 758.8 | 625.83 | Upgrade
|
| Research & Development | 116.62 | 136.45 | 145.59 | 172.98 | 139.74 | 106.05 | Upgrade
|
| Other Operating Expenses | 32.61 | -21.88 | -14.88 | -21.71 | -13.44 | -17.66 | Upgrade
|
| Operating Expenses | 1,108 | 1,065 | 942.23 | 974.36 | 890.26 | 739.32 | Upgrade
|
| Operating Income | -750.48 | -302.98 | 370.27 | 341.06 | 265.68 | 83.91 | Upgrade
|
| Interest Expense | -96.58 | -99.96 | -75.8 | -83.74 | -78.19 | -52.07 | Upgrade
|
| Interest & Investment Income | 48.51 | 64.42 | 59.54 | 50.89 | 45.21 | 43.73 | Upgrade
|
| Earnings From Equity Investments | 13.87 | 5.78 | -0.68 | 13.33 | 16.48 | -9.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.8 | 0.8 | 9.29 | 2.88 | -1.51 | 2.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.4 | -22.4 | -7.55 | 0.57 | -0.21 | 4.21 | Upgrade
|
| EBT Excluding Unusual Items | -806.28 | -354.33 | 355.07 | 325 | 247.47 | 72.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.92 | 15.2 | 27.95 | 24.74 | 10.5 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.66 | -11.66 | -2.25 | -4.09 | -0.22 | -0.41 | Upgrade
|
| Asset Writedown | -52.39 | -52.39 | - | - | - | - | Upgrade
|
| Other Unusual Items | 11.69 | 11.69 | 0.26 | 0.72 | -0.21 | 0.01 | Upgrade
|
| Pretax Income | -843.72 | -391.49 | 381.03 | 346.36 | 257.53 | 71.71 | Upgrade
|
| Income Tax Expense | -6.73 | 8.3 | 41.04 | 40.23 | 36.16 | 26.05 | Upgrade
|
| Earnings From Continuing Operations | -836.99 | -399.79 | 339.99 | 306.14 | 221.36 | 45.66 | Upgrade
|
| Minority Interest in Earnings | 20.41 | 13.76 | 21.73 | 17.16 | 8.98 | 3.41 | Upgrade
|
| Net Income | -816.59 | -386.03 | 361.72 | 323.3 | 230.35 | 49.06 | Upgrade
|
| Net Income to Common | -816.59 | -386.03 | 361.72 | 323.3 | 230.35 | 49.06 | Upgrade
|
| Net Income Growth | - | - | 11.88% | 40.35% | 369.49% | -80.33% | Upgrade
|
| Shares Outstanding (Basic) | 1,483 | 1,513 | 1,575 | 1,500 | 1,500 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,483 | 1,513 | 1,575 | 1,500 | 1,500 | 1,500 | Upgrade
|
| Shares Change (YoY) | -3.96% | -3.93% | 4.98% | - | - | - | Upgrade
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| EPS (Basic) | -0.55 | -0.26 | 0.23 | 0.22 | 0.15 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.26 | 0.23 | 0.22 | 0.15 | 0.03 | Upgrade
|
| EPS Growth | - | - | 6.58% | 40.35% | 369.50% | -80.33% | Upgrade
|
| Free Cash Flow | -391.78 | -50.35 | -161.1 | 424.2 | 249.99 | 203.8 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.03 | -0.10 | 0.28 | 0.17 | 0.14 | Upgrade
|
| Dividend Per Share | 0.006 | 0.006 | 0.043 | 0.076 | - | - | Upgrade
|
| Dividend Growth | -84.88% | -84.88% | -43.42% | - | - | - | Upgrade
|
| Gross Margin | 3.94% | 7.42% | 11.52% | 11.63% | 11.23% | 9.30% | Upgrade
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| Operating Margin | -8.29% | -2.95% | 3.25% | 3.02% | 2.58% | 0.95% | Upgrade
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| Profit Margin | -9.02% | -3.76% | 3.18% | 2.86% | 2.24% | 0.55% | Upgrade
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| Free Cash Flow Margin | -4.33% | -0.49% | -1.41% | 3.75% | 2.43% | 2.30% | Upgrade
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| EBITDA | -696.66 | -251.92 | 419.34 | 393.69 | 312.6 | 124.42 | Upgrade
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| EBITDA Margin | -7.69% | -2.45% | 3.68% | 3.48% | 3.04% | 1.41% | Upgrade
|
| D&A For EBITDA | 53.82 | 51.06 | 49.07 | 52.63 | 46.92 | 40.51 | Upgrade
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| EBIT | -750.48 | -302.98 | 370.27 | 341.06 | 265.68 | 83.91 | Upgrade
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| EBIT Margin | -8.29% | -2.95% | 3.25% | 3.02% | 2.58% | 0.95% | Upgrade
|
| Effective Tax Rate | - | - | 10.77% | 11.61% | 14.04% | 36.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.