Hong Kong Shanghai Alliance Holdings Limited (1001.HK)

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1001.HK
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0.249 (HKD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	2,303.176	2,658.481	2,807.9	2,073.632	2,325.031	2,882.605	3,032.852	3,022.923	3,380.161	3,868.393	3,849.306	3,760.62	4,432.081	4,207.768	3,251.836	979.948	5,677.792	4,867.657	4,574.939	4,138.621	3,549.11	2,755.769	2,137.845
Cost of Revenue Numbers are in millions	1,921.943	2,306.497	2,468.207	1,820.613	2,083.428	2,607.507	2,808.579	2,687.782	2,964.591	3,478.595	3,479.263	3,405.558	4,260.894	4,018.827	2,953.474	880.56	5,370.773	4,549.893	4,336.273	3,935.673	3,314.79	2,536.655	1,984.075
Gross Profit Numbers are in millions	381.233	351.984	339.693	253.019	241.603	275.098	224.273	335.141	415.57	389.798	370.043	355.062	171.187	188.941	298.362	99.388	307.019	317.764	238.666	202.948	234.32	219.114	153.77
Gross Profit Ratio Numbers are in millions	0.166	0.132	0.121	0.122	0.104	0.095	0.074	0.111	0.123	0.101	0.096	0.094	0.039	0.045	0.092	0.101	0.054	0.065	0.052	0.049	0.066	0.08	0.072
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	149.133	153.668	173.88	140.703	217.81	298.72	279.27	295.061	302.866	193.043	288.337	206.729	163.299	136.164	146.418	64.346	247.193	191.608	154.562	145.259	119.498	135.148	130.452
Selling & Marketing Expenses Numbers are in millions	25.111	13.501	14.776	15.728	11.803	19.226	58.61	129.277	78.624	68.833	53.623	31.494	34.04	27.657	20.857	38.923	43.328	33.54	30.261	26.939	21.352	17.107	13.798
SG&A Numbers are in millions	193.367	167.169	188.656	156.431	229.613	317.946	337.88	424.338	381.49	261.876	341.96	238.223	197.339	163.821	167.275	103.269	290.521	225.148	184.823	172.198	140.85	152.255	144.25
Other Expenses Numbers are in millions	24.371	4.193	1.59	3.095	5.704	14.689	7.722	8.894	3.319	3.299	3.341	2.835	1.818	0	0	1.656	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	168.996	166.311	187.525	156.431	229.613	317.946	337.88	424.338	393.49	261.876	337.96	238.223	197.339	119.395	167.275	103.269	247.699	225.148	184.823	146.015	135.556	152.255	144.25
Operating Income Numbers are in millions	212.237	180.778	156.992	96	4.812	74.268	-90.68	400.749	212.535	347.968	114.411	117.373	21.311	69.546	136.326	-2.225	59.32	129.854	72.556	66.321	109.792	77.049	19.888
Operating Income Ratio Numbers are in millions	0.092	0.068	0.056	0.046	0.002	0.026	-0.03	0.133	0.063	0.09	0.03	0.031	0.005	0.017	0.042	-0.002	0.01	0.027	0.016	0.016	0.031	0.028	0.009
Total Other Income Expenses Net Numbers are in millions	-103.633	-89.594	-69.02	-76.8	-107.249	86.641	-51.332	-153.632	-66.266	-54.393	34.945	-16.558	-15.251	-16.642	-31.564	-0.291	-12.273	-36.401	-45.959	-17.927	-13.337	-11.144	-7.996
Income Before Tax Numbers are in millions	108.604	93.384	83.006	13.362	-86.535	17.826	-142.012	247.117	146.269	293.575	149.356	100.815	6.06	52.904	104.762	-2.516	47.047	93.453	26.597	48.394	96.455	65.905	11.892
Income Before Tax Ratio Numbers are in millions	0.047	0.035	0.03	0.006	-0.037	0.006	-0.047	0.082	0.043	0.076	0.039	0.027	0.001	0.013	0.032	-0.003	0.008	0.019	0.006	0.012	0.027	0.024	0.006
Income Tax Expense Numbers are in millions	8.844	11.201	19.567	9.539	1.616	13.447	-1.772	147.981	75.005	74.309	44.537	29.355	-4.787	14.01	22.279	-5.643	1.876	12.534	0.068	-4.32	11.061	2.164	0.76
Net Income Numbers are in millions	78.782	82.846	65.503	1.673	-90.309	13.888	-147.712	101.776	70.105	215.533	103.708	71.6	6.283	31.032	75.221	3.127	45.171	80.919	26.529	41.077	81.063	60.412	10.11
Net Income Ratio Numbers are in millions	0.034	0.031	0.023	0.001	-0.039	0.005	-0.049	0.034	0.021	0.056	0.027	0.019	0.001	0.007	0.023	0.003	0.008	0.017	0.006	0.01	0.023	0.022	0.005
EPS Numbers are in millions	0.12	0.13	0.1	0.003	-0.14	0.022	-0.23	0.16	0.11	0.4	0.25	0.14	0.012	0.06	0.15	-0.59	0.026	0.15	0.05	0.079	0.2	0.14	0.023
EPS Diluted Numbers are in millions	0.12	0.13	0.1	0.003	-0.14	0.022	-0.23	0.16	0.11	0.39	0.24	0.14	0.012	0.059	0.15	-0.59	0.026	0.15	0.05	0.078	0.19	0.14	0.023
EBITDA Numbers are in millions	228.697	184.903	154.967	95.784	70.24	122.738	-12.887	153.324	192.98	351.248	186.838	130.079	-1.052	77.03	124.744	-2.225	82.013	113.287	88.833	82.746	117.914	88.841	22.159
EBITDA Ratio Numbers are in millions	0.099	0.07	0.055	0.046	0.03	0.043	-0.004	0.051	0.057	0.091	0.049	0.035	-0	0.018	0.038	-0.002	0.014	0.023	0.019	0.02	0.033	0.032	0.01

Hong Kong Shanghai Alliance Holdings Limited

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