00218.HK
Shenwan Hongyuan (H.K.) Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 1.01
+3.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 666.3M | 55.3M | 439.0M | 270.1M |
| Cost of Revenue | 280.0M | 163.1M | 222.6M | 237.7M | 122.2M |
| Gross Profit | 871.3M | 503.2M | (167.3M) | 201.3M | 147.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 211.4M | 77.3M | 43.3M | 47.4M | 75.1M |
| General & Admin Expense | — | 9.6M | 10.5M | 16.2M | 19.1M |
| Selling & Marketing Expense | — | 67.6M | 32.8M | 31.3M | 56.0M |
| Other Expenses | 274.3M | 217.1M | (108.9M) | 333.0M | 675.9M |
| Total Operating Expenses | 485.7M | 294.3M | (65.6M) | 380.5M | 751.0M |
| Cost and Expenses | 642.7M | 457.5M | 157.0M | 618.2M | 984.2M |
| Operating Income (EBIT) | 385.9M | 208.8M | (101.6M) | (179.2M) | (714.0M) |
| Non-Operating | |||||
| Interest Income | 208.7M | 212.6M | — | — | — |
| Interest Expense | 86.7M | 66.6M | 36.7M | 128.0M | 108.1M |
| Net Interest Income | 121.9M | 145.9M | (36.7M) | (128.0M) | (108.1M) |
| Other Non-Op Income/Expense | (274.4M) | (69.6M) | (31.9M) | 54.7M | (157.1M) |
| Non-Operating Income (excl Interest) | 178.7M | 3.0M | (4.8M) | (3.5M) | 106.8M |
| EBT (Pre-Tax Income) | 111.5M | 139.2M | (133.6M) | (124.5M) | (871.1M) |
| Income Tax Expense | 53.4M | 18.3M | 27.2M | 67.9M | 8.8M |
| Bottom Line | |||||
| Net Income | 58.1M | 120.9M | (160.7M) | (192.5M) | (879.9M) |
| Earnings from Cont. Ops | 58.1M | 120.9M | (160.7M) | (192.5M) | (879.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 58.1M | 120.9M | (160.7M) | (192.5M) | (879.9M) |
| Per Share | |||||
| Basic EPS | HK$0.04 | HK$0.08 | (HK$0.10) | (HK$0.12) | (HK$0.56) |
| Diluted EPS | HK$0.04 | HK$0.08 | (HK$0.10) | (HK$0.12) | (HK$0.56) |
| Revenue Per Share | HK$0.66 | HK$0.43 | HK$0.04 | HK$0.28 | HK$0.17 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | 337.9M | 253.6M | (47.2M) | 136.0M | (647.8M) |
| D&A | 91.7M | 47.8M | 49.6M | 54.9M | 66.2M |
| EBIT | 246.2M | 205.9M | (96.8M) | 81.1M | (714.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026