01080.HK
Shengli Oil & Gas Pipe Holdings Limited
HKSE · Energy · Oil & Gas Equipment & Services · CN
HKD 0.06
+1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 903.2M | 570.1M | 591.9M | 1.0B |
| Cost of Revenue | 1.5B | 794.5M | 510.9M | 558.4M | 944.9M |
| Gross Profit | 209.8M | 108.7M | 59.1M | 33.5M | 102.0M |
| Operating Expenses | |||||
| R&D Expense | 8.3M | 8.3M | — | — | 7.2M |
| SG&A Expense | 252.5M | 132.3M | 110.8M | 122.0M | 164.3M |
| General & Admin Expense | 126.2M | 87.6M | 78.3M | 94.3M | 112.0M |
| Selling & Marketing Expense | 57.9M | 44.3M | 32.5M | 27.7M | 53.7M |
| Other Expenses | (821.0K) | — | (292.0K) | 1.2M | — |
| Total Operating Expenses | 260.0M | 140.6M | 110.5M | 123.3M | 171.6M |
| Cost and Expenses | 1.8B | 935.1M | 621.5M | 681.7M | 1.1B |
| Operating Income (EBIT) | (50.2M) | (31.9M) | (51.4M) | (89.8M) | (69.6M) |
| Non-Operating | |||||
| Interest Income | 1.6M | 470.0K | 1.1M | 558.0K | 623.0K |
| Interest Expense | 25.1M | 12.6M | 13.9M | 14.5M | 17.6M |
| Net Interest Income | (24.5M) | (12.2M) | (12.7M) | (13.9M) | (17.0M) |
| Other Non-Op Income/Expense | 40.7M | 13.3M | 8.1M | (24.6M) | 33.6M |
| Non-Operating Income (excl Interest) | (8.3M) | (8.3M) | (529.0K) | 10.1M | (7.2M) |
| EBT (Pre-Tax Income) | (9.6M) | (18.6M) | (43.3M) | (114.4M) | (29.1M) |
| Income Tax Expense | 113.7K | 57.0K | 57.0K | (15.1M) | 186.0K |
| Bottom Line | |||||
| Net Income | (9.2M) | (18.9M) | (42.6M) | (98.4M) | (33.0M) |
| Earnings from Cont. Ops | (9.7M) | (18.7M) | (43.3M) | (99.2M) | (29.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (9.2M) | (18.9M) | (42.6M) | (98.4M) | (33.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | (HK$0.01) | (HK$0.03) | (HK$0.01) |
| Diluted EPS | (HK$0.00) | (HK$0.00) | (HK$0.01) | (HK$0.03) | (HK$0.01) |
| Revenue Per Share | HK$0.45 | HK$0.23 | HK$0.15 | HK$0.15 | HK$0.27 |
| Shares | |||||
| Basic Shares Outstanding | 3.9B | 3.9B | 3.9B | 3.9B | 3.9B |
| Diluted Shares Outstanding | 3.9B | 3.9B | 3.9B | 3.9B | 3.9B |
| Profitability Metrics | |||||
| EBITDA | (5.1M) | (6.1M) | (32.7M) | (76.4M) | (24.3M) |
| D&A | 36.8M | 17.5M | 18.2M | 23.4M | 38.1M |
| EBIT | (41.9M) | (23.6M) | (50.9M) | (99.9M) | (62.4M) |
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