02520.HK
Shanxi Installation Grp Co
HKSE · Industrials · Engineering & Construction · CN
HKD 2.18
+0.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.9B | 10.2B | 12.2B | 11.0B | 12.8B |
| Cost of Revenue | 12.8B | 9.1B | 10.7B | 9.6B | 11.0B |
| Gross Profit | 1.7B | 1.1B | 1.5B | 1.4B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 389.0M | 215.0M | 593.4M | 443.2M | 678.7M |
| SG&A Expense | 782.3M | 587.1M | 130.5K | 606.3M | 1.2B |
| General & Admin Expense | 230.4M | — | — | 507.2M | 31.3M |
| Selling & Marketing Expense | 688.8K | — | 130.5K | 1.5M | 2.1M |
| Other Expenses | 180.4M | 63.0M | 700.9M | 111.5M | (620.8M) |
| Total Operating Expenses | 1.4B | 865.1M | 1.3B | 1.2B | 1.3B |
| Cost and Expenses | 11.6B | 10.0B | 12.0B | 10.7B | 12.2B |
| Operating Income (EBIT) | 360.9M | 269.2M | 225.9M | 238.3M | 591.1M |
| Non-Operating | |||||
| Interest Income | 269.3M | 272.8M | — | 25.9M | 14.1M |
| Interest Expense | 518.3M | 356.4M | 102.3M | 96.4M | 397.2M |
| Net Interest Income | (149.9M) | (83.6M) | (102.3M) | (91.2M) | (383.1M) |
| Other Non-Op Income/Expense | (128.5M) | (74.0M) | (1.2M) | (13.1M) | (378.3M) |
| Non-Operating Income (excl Interest) | (82.5M) | — | (101.2M) | (83.3M) | (18.9M) |
| EBT (Pre-Tax Income) | 232.4M | 195.2M | 224.8M | 225.1M | 212.8M |
| Income Tax Expense | 2.3M | 6.9M | 15.2M | 19.6M | 12.3M |
| Bottom Line | |||||
| Net Income | 200.9M | 134.8M | 209.5M | 205.6M | 150.9M |
| Earnings from Cont. Ops | 283.4M | 188.3M | 209.5M | 205.6M | 200.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 161.3M | 134.8M | 209.5M | 205.6M | 150.9M |
| Per Share | |||||
| Basic EPS | HK$0.12 | HK$0.10 | HK$0.15 | HK$0.15 | HK$0.11 |
| Diluted EPS | HK$0.12 | HK$0.10 | HK$0.15 | HK$0.15 | HK$0.11 |
| Revenue Per Share | HK$8.68 | HK$7.44 | HK$8.91 | HK$8.01 | HK$9.63 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | 625.5M | 395.6M | 439.6M | 448.3M | 707.3M |
| D&A | 164.2M | 126.5M | 112.5M | 126.7M | 97.3M |
| EBIT | 461.4M | 269.2M | 327.1M | 321.5M | 610.0M |
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