00974.HK
China Shun Ke Long Holdings Limited
HKSE · Consumer Defensive · Grocery Stores · CN
HKD 0.76
+0.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 961.8M | 481.8M | 592.9M | 667.4M | 638.8M |
| Cost of Revenue | 849.0M | 425.3M | 521.1M | 576.2M | 536.6M |
| Gross Profit | 112.8M | 56.5M | 71.9M | 91.2M | 102.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 195.1M | 89.7M | 128.2M | 138.0M | 145.1M |
| General & Admin Expense | 50.2M | 23.2M | 27.3M | 26.1M | 27.8M |
| Selling & Marketing Expense | 137.4M | 66.5M | 100.9M | 111.9M | 118.0M |
| Other Expenses | (1.3M) | (2.2M) | (15.6M) | 629.0K | — |
| Total Operating Expenses | 193.8M | 87.5M | 112.7M | 138.6M | 145.1M |
| Cost and Expenses | 1.0B | 512.8M | 633.7M | 714.8M | 681.7M |
| Operating Income (EBIT) | (81.0M) | (31.0M) | (40.8M) | (47.4M) | (42.9M) |
| Non-Operating | |||||
| Interest Income | 173.8K | 99.0K | 197.0K | 291.0K | 788.0K |
| Interest Expense | 6.2M | 4.0M | 4.5M | 4.4M | 4.6M |
| Net Interest Income | (7.7M) | (4.0M) | (4.3M) | (4.1M) | (3.9M) |
| Other Non-Op Income/Expense | 12.6M | 16.3M | (27.7M) | 20.0M | 18.0M |
| Non-Operating Income (excl Interest) | (38.6M) | (22.4M) | 23.2M | (2.7M) | (2.4M) |
| EBT (Pre-Tax Income) | (68.4M) | (14.6M) | (68.5M) | (27.5M) | (24.9M) |
| Income Tax Expense | 2.9M | 2.5M | (289.0K) | (772.0K) | 29.0K |
| Bottom Line | |||||
| Net Income | (70.3M) | (17.0M) | (68.0M) | (26.8M) | (25.0M) |
| Earnings from Cont. Ops | (71.3M) | (17.1M) | (68.2M) | (26.7M) | (24.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (70.3M) | (17.0M) | (68.0M) | (26.8M) | (25.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.24) | (HK$0.06) | (HK$0.23) | (HK$0.09) | (HK$0.09) |
| Diluted EPS | (HK$0.24) | (HK$0.06) | (HK$0.23) | (HK$0.09) | (HK$0.09) |
| Revenue Per Share | HK$3.31 | HK$1.66 | HK$2.04 | HK$2.30 | HK$2.30 |
| Shares | |||||
| Basic Shares Outstanding | 290.5M | 290.5M | 290.5M | 290.5M | 277.8M |
| Diluted Shares Outstanding | 290.5M | 290.5M | 290.5M | 290.5M | 290.5M |
| Profitability Metrics | |||||
| EBITDA | (31.0M) | (4.3M) | (28.8M) | 16.4M | 26.9M |
| D&A | 11.4M | 4.3M | 35.2M | 39.4M | 47.2M |
| EBIT | (42.4M) | (8.6M) | (64.0M) | (23.1M) | (20.3M) |
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