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Shandong Hi-Speed Holdings Group Limited
0412.HK•HKSE
Financial Services
Financial - Capital Markets
HK$17.12
HK$-0.40(-2.28%)
Shandong Hi-Speed Holdings Group Limited (0412.HK) Financial Performance & Income Statement Overview
Review Shandong Hi-Speed Holdings Group Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
0.94%
↑ 0.94%
Operating Income Growth
24.92%
↑ 24.92%
Net Income Growth
8.92%
↑ 8.92%
Operating Cash Flow Growth
-100.00%
↓ 100.00%
Operating Margin
36.84%
↑ 36.84%
Gross Margin
47.93%
↑ 47.93%
Net Profit Margin
13.35%
↑ 13.35%
ROE
8.10%
↑ 8.10%
ROIC
4.51%
↑ 4.51%
Shandong Hi-Speed Holdings Group Limited (0412.HK) Income Statement & Financial Overview
Review Shandong Hi-Speed Holdings Group Limited's (0412.HK) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.26B | $1.26B | $1.53B | $1.53B |
| Cost of Revenue | $713.78M | $713.78M | $739.17M | $739.17M |
| Gross Profit | $542.05M | $542.05M | $795.46M | $795.46M |
| Gross Profit Ratio | $0.43 | $0.43 | $0.52 | $0.52 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $107.25M | $107.25M | $202.20M | $202.20M |
| Operating Expenses | $107.25M | $107.25M | $202.20M | $202.20M |
| Total Costs & Expenses | $821.03M | $821.03M | $941.37M | $941.37M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $420.14M | $398.82M | $398.82M | $398.82M |
| EBITDA | $854.95M | $833.63M | $992.08M | $992.08M |
| EBITDA Ratio | $0.68 | $0.66 | $0.65 | $0.65 |
| Operating Income | $434.81M | $434.81M | $593.26M | $593.26M |
| Operating Income Ratio | $0.35 | $0.35 | $0.39 | $0.39 |
| Other Income/Expenses (Net) | -$137.82M | -$137.82M | -$366.03M | -$492.97M |
| Income Before Tax | $296.98M | $296.98M | $227.23M | $100.29M |
| Income Before Tax Ratio | $0.24 | $0.24 | $0.15 | $0.07 |
| Income Tax Expense | $6.90M | $6.90M | $115.54M | $57.77M |
| Net Income | $269.23M | $269.23M | $298.98M | -$92.47M |
| Net Income Ratio | $0.21 | $0.21 | $0.19 | -$0.06 |
| EPS | $0.04 | $0.04 | $0.05 | -$0.02 |
| Diluted EPS | $0.04 | $0.04 | $0.05 | -$0.02 |
| Weighted Avg Shares Outstanding | $7.24B | $7.24B | $6.02B | $6.02B |
| Weighted Avg Shares Outstanding (Diluted) | $6.02B | $6.02B | $6.02B | $6.02B |
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