Shenzhen Pagoda Industrial (Group) Corporation Limited (HKG:2411)
Hong Kong
· Delayed Price · Currency is HKD 1.670
+0.120 (7.74%)
Apr 29, 2026, 4:08 PM HKT
HKG:2411 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 8,174 | 10,273 | 11,391 | 11,312 | 10,289 | Upgrade
|
| Revenue Growth (YoY) | -20.43% | -9.81% | 0.69% | 9.94% | 16.22% | Upgrade
|
| Cost of Revenue | 7,578 | 9,511 | 10,078 | 9,997 | 9,133 | Upgrade
|
| Gross Profit | 596.21 | 761.96 | 1,312 | 1,315 | 1,156 | Upgrade
|
| Selling, General & Admin | 738.57 | 934.72 | 795.52 | 820.34 | 758.8 | Upgrade
|
| Research & Development | 105.24 | 136.45 | 145.59 | 172.98 | 139.74 | Upgrade
|
| Other Operating Expenses | 31.42 | -21.88 | -14.88 | -21.71 | -13.44 | Upgrade
|
| Operating Expenses | 875.24 | 1,065 | 942.23 | 974.36 | 890.26 | Upgrade
|
| Operating Income | -279.03 | -302.98 | 370.27 | 341.06 | 265.68 | Upgrade
|
| Interest Expense | -98.98 | -99.96 | -75.8 | -83.74 | -78.19 | Upgrade
|
| Interest & Investment Income | 45.2 | 64.42 | 59.54 | 50.89 | 45.21 | Upgrade
|
| Earnings From Equity Investments | 29.3 | 5.78 | -0.68 | 13.33 | 16.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.26 | 0.8 | 9.29 | 2.88 | -1.51 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -22.4 | -7.55 | 0.57 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -308.77 | -354.33 | 355.07 | 325 | 247.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.85 | 15.2 | 27.95 | 24.74 | 10.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.89 | -11.66 | -2.25 | -4.09 | -0.22 | Upgrade
|
| Asset Writedown | - | -52.39 | - | - | - | Upgrade
|
| Other Unusual Items | 16.53 | 11.69 | 0.26 | 0.72 | -0.21 | Upgrade
|
| Pretax Income | -328.99 | -391.49 | 381.03 | 346.36 | 257.53 | Upgrade
|
| Income Tax Expense | 13.95 | 8.3 | 41.04 | 40.23 | 36.16 | Upgrade
|
| Earnings From Continuing Operations | -342.94 | -399.79 | 339.99 | 306.14 | 221.36 | Upgrade
|
| Minority Interest in Earnings | 25.45 | 13.76 | 21.73 | 17.16 | 8.98 | Upgrade
|
| Net Income | -317.49 | -386.03 | 361.72 | 323.3 | 230.35 | Upgrade
|
| Net Income to Common | -317.49 | -386.03 | 361.72 | 323.3 | 230.35 | Upgrade
|
| Net Income Growth | - | - | 11.88% | 40.35% | 369.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,524 | 1,513 | 1,575 | 1,500 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,524 | 1,513 | 1,575 | 1,500 | 1,500 | Upgrade
|
| Shares Change (YoY) | 0.76% | -3.93% | 4.98% | - | - | Upgrade
|
| EPS (Basic) | -0.21 | -0.26 | 0.23 | 0.22 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.26 | 0.23 | 0.22 | 0.15 | Upgrade
|
| EPS Growth | - | - | 6.58% | 40.35% | 369.50% | Upgrade
|
| Free Cash Flow | - | -50.35 | -161.1 | 424.2 | 249.99 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | -0.10 | 0.28 | 0.17 | Upgrade
|
| Dividend Per Share | 0.005 | 0.006 | 0.043 | 0.076 | - | Upgrade
|
| Dividend Growth | -23.08% | -84.88% | -43.42% | - | - | Upgrade
|
| Gross Margin | 7.29% | 7.42% | 11.52% | 11.63% | 11.23% | Upgrade
|
| Operating Margin | -3.41% | -2.95% | 3.25% | 3.02% | 2.58% | Upgrade
|
| Profit Margin | -3.88% | -3.76% | 3.18% | 2.86% | 2.24% | Upgrade
|
| Free Cash Flow Margin | - | -0.49% | -1.41% | 3.75% | 2.43% | Upgrade
|
| EBITDA | -227.97 | -251.92 | 419.34 | 393.69 | 312.6 | Upgrade
|
| EBITDA Margin | -2.79% | -2.45% | 3.68% | 3.48% | 3.04% | Upgrade
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| D&A For EBITDA | 51.06 | 51.06 | 49.07 | 52.63 | 46.92 | Upgrade
|
| EBIT | -279.03 | -302.98 | 370.27 | 341.06 | 265.68 | Upgrade
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| EBIT Margin | -3.41% | -2.95% | 3.25% | 3.02% | 2.58% | Upgrade
|
| Effective Tax Rate | - | - | 10.77% | 11.61% | 14.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.