01939.HK
Shangshan Gold International Holdings Limited
HKSE · Consumer Cyclical · Specialty Retail · HK
HKD 0.52
−1.89%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 169.5M | 107.4M | 62.1M | 57.9M | 72.8M |
| Cost of Revenue | 85.4M | 70.7M | 13.6M | 11.1M | 19.4M |
| Gross Profit | 84.1M | 36.8M | 48.5M | 46.8M | 53.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 118.9M | 54.9M | 63.5M | 67.3M | 59.2M |
| General & Admin Expense | 54.6M | — | 39.9M | 43.5M | 34.3M |
| Selling & Marketing Expense | 36.7M | — | 23.6M | 23.8M | 24.9M |
| Other Expenses | (733.0K) | — | 233.0K | 5.4M | — |
| Total Operating Expenses | 118.2M | 54.9M | 63.7M | 72.7M | 60.1M |
| Cost and Expenses | 203.5M | 125.5M | 77.3M | 83.8M | 79.5M |
| Operating Income (EBIT) | (34.0M) | (18.1M) | (15.2M) | (25.9M) | (8.5M) |
| Non-Operating | |||||
| Interest Income | 857.0K | 157.0K | 700.0K | 226.0K | 176.0K |
| Interest Expense | 2.4M | 630.0K | 1.8M | 1.0M | 1.0M |
| Net Interest Income | (1.5M) | (473.0K) | (1.1M) | (819.0K) | (861.0K) |
| Other Non-Op Income/Expense | (7.2M) | (2.9M) | (5.1M) | (476.0K) | 11.0K |
| Non-Operating Income (excl Interest) | 1.4M | — | 3.4M | (569.0K) | (31.0K) |
| EBT (Pre-Tax Income) | (41.3M) | (21.0M) | (20.4M) | (26.4M) | (8.5M) |
| Income Tax Expense | (152.0K) | 716.0K | (868.0K) | 537.0K | (197.0K) |
| Bottom Line | |||||
| Net Income | (41.2M) | (21.8M) | (19.5M) | (26.9M) | (8.3M) |
| Earnings from Cont. Ops | (41.2M) | (21.7M) | (19.5M) | (26.9M) | (8.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.2M) | (21.8M) | (19.5M) | (26.9M) | (8.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.08) | (HK$0.04) | (HK$0.04) | (HK$0.05) | (HK$0.02) |
| Diluted EPS | (HK$0.08) | (HK$0.04) | (HK$0.04) | (HK$0.05) | (HK$0.02) |
| Revenue Per Share | HK$0.34 | HK$0.21 | HK$0.12 | HK$0.12 | HK$0.15 |
| Shares | |||||
| Basic Shares Outstanding | 504.4M | 504.8M | 500.0M | 500.0M | 500.0M |
| Diluted Shares Outstanding | 504.4M | 504.8M | 500.0M | 500.0M | 500.0M |
| Profitability Metrics | |||||
| EBITDA | (25.7M) | (11.9M) | (11.7M) | (18.6M) | (541.0K) |
| D&A | 9.8M | 6.2M | 6.9M | 6.7M | 7.9M |
| EBIT | (35.5M) | (18.1M) | (18.6M) | (25.3M) | (8.5M) |
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 Mar 1, 2026