Shenglong Splendecor International Limited (HKG:8481)
Hong Kong
· Delayed Price · Currency is HKD 0.370
-0.005 (-1.33%)
Dec 9, 2025, 6:07 PM HKT
HKG:8481 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 585.74 | 585.65 | 540.54 | 448.8 | 494.96 | Upgrade
|
| Revenue Growth (YoY) | 0.01% | 8.34% | 20.44% | -9.33% | 34.17% | Upgrade
|
| Cost of Revenue | 367.21 | 395.3 | 384.45 | 346.85 | 400.55 | Upgrade
|
| Gross Profit | 218.53 | 190.35 | 156.09 | 101.95 | 94.41 | Upgrade
|
| Selling, General & Admin | 129.14 | 128.81 | 120.51 | 87.81 | 73.92 | Upgrade
|
| Other Operating Expenses | -6.08 | -9.55 | -6.64 | -6.82 | -3.78 | Upgrade
|
| Operating Expenses | 121.31 | 121.91 | 114.33 | 81.9 | 70.33 | Upgrade
|
| Operating Income | 97.22 | 68.44 | 41.76 | 20.05 | 24.08 | Upgrade
|
| Interest Expense | -9.68 | -12.53 | -9.81 | -9.22 | -7.28 | Upgrade
|
| Interest & Investment Income | 0.68 | 0.72 | 0.21 | 0.3 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 2.21 | 1.57 | 2.09 | -1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.55 | -0.87 | -0.7 | -0.73 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 87.77 | 57.97 | 33.03 | 12.49 | 15.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.01 | 0.07 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.81 | -2.71 | -0.09 | -0.39 | -0.69 | Upgrade
|
| Asset Writedown | - | - | - | -0.02 | - | Upgrade
|
| Pretax Income | 86.97 | 55.26 | 32.95 | 12.15 | 14.66 | Upgrade
|
| Income Tax Expense | 11.12 | 7.75 | 4.6 | 0.1 | 1.06 | Upgrade
|
| Earnings From Continuing Operations | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 | Upgrade
|
| Net Income | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 | Upgrade
|
| Net Income to Common | 75.85 | 47.51 | 28.35 | 12.06 | 13.6 | Upgrade
|
| Net Income Growth | 59.64% | 67.58% | 135.14% | -11.31% | 46.63% | Upgrade
|
| Shares Outstanding (Basic) | 426 | 482 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 426 | 482 | 500 | 500 | 500 | Upgrade
|
| Shares Change (YoY) | -11.53% | -3.67% | -0.02% | - | - | Upgrade
|
| EPS (Basic) | 0.18 | 0.10 | 0.06 | 0.02 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.10 | 0.06 | 0.02 | 0.03 | Upgrade
|
| EPS Growth | 80.43% | 73.97% | 135.18% | -11.31% | 46.63% | Upgrade
|
| Free Cash Flow | -210.22 | -67.13 | 52.21 | -63.04 | -30.86 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.14 | 0.10 | -0.13 | -0.06 | Upgrade
|
| Gross Margin | 37.31% | 32.50% | 28.88% | 22.71% | 19.07% | Upgrade
|
| Operating Margin | 16.60% | 11.69% | 7.73% | 4.47% | 4.87% | Upgrade
|
| Profit Margin | 12.95% | 8.11% | 5.24% | 2.69% | 2.75% | Upgrade
|
| Free Cash Flow Margin | -35.89% | -11.46% | 9.66% | -14.04% | -6.23% | Upgrade
|
| EBITDA | 134.25 | 112.82 | 75.59 | 46.01 | 42.44 | Upgrade
|
| EBITDA Margin | 22.92% | 19.26% | 13.98% | 10.25% | 8.57% | Upgrade
|
| D&A For EBITDA | 37.04 | 44.38 | 33.83 | 25.96 | 18.36 | Upgrade
|
| EBIT | 97.22 | 68.44 | 41.76 | 20.05 | 24.08 | Upgrade
|
| EBIT Margin | 16.60% | 11.69% | 7.73% | 4.47% | 4.87% | Upgrade
|
| Effective Tax Rate | 12.78% | 14.02% | 13.95% | 0.79% | 7.24% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.