00412.HK
Shandong Hi-Speed Holdings Group Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 0.65
+3.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.4B | 5.6B | 5.6B | 5.3B | 3.5B |
| Cost of Revenue | 7.5B | 3.2B | 2.9B | 5.0B | 3.1B |
| Gross Profit | 75.0M | 2.4B | 2.7B | 337.7M | 372.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 664.0M | 664.9M | 655.5M | 795.6M | 681.4M |
| General & Admin Expense | 509.0M | 660.6M | 651.5M | 791.8M | 679.6M |
| Selling & Marketing Expense | 4.1M | 4.7M | 4.0M | 3.8M | 1.8M |
| Other Expenses | (3.2B) | 231.3M | (36.6M) | (1.4B) | (733.1M) |
| Total Operating Expenses | (1.9B) | 896.2M | 618.9M | (583.0M) | (51.7M) |
| Cost and Expenses | 5.5B | 4.1B | 3.5B | 4.4B | 3.1B |
| Operating Income (EBIT) | 1.8B | 1.5B | 2.1B | 920.8M | 424.6M |
| Non-Operating | |||||
| Interest Income | 369.3M | 354.0M | 79.7M | 99.6M | 73.3M |
| Interest Expense | 2.3B | 1.9B | 1.8B | 2.1B | 1.6B |
| Net Interest Income | (2.1B) | (1.5B) | (1.7B) | (2.0B) | (1.6B) |
| Other Non-Op Income/Expense | (1.9B) | (1.1B) | (1.3B) | (312.3M) | (426.2M) |
| Non-Operating Income (excl Interest) | (14.4M) | — | — | — | — |
| EBT (Pre-Tax Income) | (49.9M) | 411.9M | 794.5M | 608.5M | (1.6M) |
| Income Tax Expense | 281.5M | 253.6M | 101.7M | 60.8M | (171.8M) |
| Bottom Line | |||||
| Net Income | (895.7M) | (134.2M) | 353.5M | 324.6M | (169.1M) |
| Earnings from Cont. Ops | (331.3M) | 158.3M | 692.8M | 547.7M | 170.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.6B) | (598.0M) | 53.9M | 15.1M | (458.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.22) | (HK$0.10) | HK$0.01 | HK$0.00 | (HK$0.08) |
| Diluted EPS | (HK$0.21) | (HK$0.10) | HK$0.01 | HK$0.00 | (HK$0.08) |
| Revenue Per Share | HK$1.24 | HK$4.14 | HK$0.93 | HK$0.89 | HK$0.58 |
| Shares | |||||
| Basic Shares Outstanding | 6.0B | 1.4B | 6.0B | 6.0B | 6.0B |
| Diluted Shares Outstanding | 6.0B | 6.0B | 6.0B | 6.0B | 6.0B |
| Profitability Metrics | |||||
| EBITDA | 4.6B | 3.4B | 3.7B | 3.5B | 2.5B |
| D&A | 2.8B | 1.9B | 1.7B | 1.9B | 1.0B |
| EBIT | 1.8B | 1.5B | 2.1B | 1.6B | 1.5B |
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