Hong Kong Shanghai Alliance Holdings Limited (1001.HK)

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0.28 (HKD) • At close November 13, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	528.207	528.207	1,246.762	623.381	1,306.176	653.088	1,352.305	676.153	1,448.109	724.055	1,359.791	679.896	1,117.798	558.899	955.834	477.917	1,105.943	552.972	1,219.088	609.544	698.56	698.56	742.743	742.743	694.559	694.559	821.868	821.868	753.583	753.583	757.879	757.879	813.18	813.18	876.901	876.901	993.06	993.06	941.137	941.137	941.002	941.002	983.652	983.652	859.661	859.661	1,020.649	1,020.649	1,108.02	1,108.02	1,051.942	1,051.942	1,051.942	1,051.942	812.959	812.959	812.959	812.959	244.987	244.987	244.987	244.987	1,419.448	1,419.448	1,419.448	1,419.448	1,216.914	1,216.914	1,216.914	1,216.914	1,143.735	1,143.735	1,143.735	1,143.735	1,034.655	1,034.655	1,034.655	1,034.655	887.278	887.278	887.278	887.278	688.942	688.942	688.942	688.942	534.461	534.461	534.461	534.461
Cost of Revenue Numbers are in millions	440.632	440.632	1,037.835	518.918	1,129.645	564.876	1,176.852	588.901	1,300.743	650.146	1,168.174	583.958	1,006.147	502.944	818.881	409.179	992.247	495.833	1,092.29	545.881	661.406	661.406	662.676	662.676	667.749	667.749	749.869	749.869	696.304	696.304	647.588	647.588	692.838	692.838	789.458	789.458	887.579	887.579	851.719	851.719	851.095	851.095	888.537	888.537	756.381	756.381	946.398	946.398	1,065.224	1,065.224	1,004.707	1,004.707	1,004.707	1,004.707	738.369	738.369	738.369	738.369	220.14	220.14	220.14	220.14	1,342.693	1,342.693	1,342.693	1,342.693	1,137.473	1,137.473	1,137.473	1,137.473	1,084.068	1,084.068	1,084.068	1,084.068	983.918	983.918	983.918	983.918	828.698	828.698	828.698	828.698	634.164	634.164	634.164	634.164	496.019	496.019	496.019	496.019
Gross Profit Numbers are in millions	87.575	87.575	208.927	104.464	176.531	88.213	175.453	87.252	147.366	73.909	191.617	95.938	111.651	55.955	136.953	68.739	113.696	57.139	126.798	63.663	37.154	37.154	80.067	80.067	26.81	26.81	71.999	71.999	57.28	57.28	110.291	110.291	120.342	120.342	87.443	87.443	105.482	105.482	89.418	89.418	89.907	89.907	95.115	95.115	103.28	103.28	74.251	74.251	42.797	42.797	47.235	47.235	47.235	47.235	74.591	74.591	74.591	74.591	24.847	24.847	24.847	24.847	76.755	76.755	76.755	76.755	79.441	79.441	79.441	79.441	59.667	59.667	59.667	59.667	50.737	50.737	50.737	50.737	58.58	58.58	58.58	58.58	54.779	54.779	54.779	54.779	38.443	38.443	38.443	38.443
Gross Profit Ratio Numbers are in millions	0.166	0.166	0.168	0.168	0.135	0.135	0.13	0.129	0.102	0.102	0.141	0.141	0.1	0.1	0.143	0.144	0.103	0.103	0.104	0.104	0.053	0.053	0.108	0.108	0.039	0.039	0.088	0.088	0.076	0.076	0.146	0.146	0.148	0.148	0.1	0.1	0.106	0.106	0.095	0.095	0.096	0.096	0.097	0.097	0.12	0.12	0.073	0.073	0.039	0.039	0.045	0.045	0.045	0.045	0.092	0.092	0.092	0.092	0.101	0.101	0.101	0.101	0.054	0.054	0.054	0.054	0.065	0.065	0.065	0.065	0.052	0.052	0.052	0.052	0.049	0.049	0.049	0.049	0.066	0.066	0.066	0.066	0.08	0.08	0.08	0.08	0.072	0.072	0.072	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39.201	39.201	35.366	35.366	40.939	40.939	36.994	36.994	45.487	45.487	41.454	41.454	32.667	32.667	40.482	40.482	55.323	55.323	53.583	53.583	71.699	71.699	77.561	77.561	72.189	72.189	66.736	66.736	82.34	82.34	64.43	64.43	85.218	85.218	65.412	65.412	50.094	50.094	45.649	45.649	82.47	82.47	50.383	50.383	59.905	59.905	43.359	43.359	40.825	40.825	34.041	34.041	34.041	34.041	36.605	36.605	36.605	36.605	16.087	16.087	16.087	16.087	61.798	61.798	61.798	61.798	47.902	47.902	47.902	47.902	38.641	38.641	38.641	38.641	36.315	36.315	36.315	36.315	29.875	29.875	29.875	29.875	33.787	33.787	33.787	33.787	32.613	32.613	32.613	32.613
Selling & Marketing Expenses Numbers are in millions	5.673	5.673	6.883	6.883	4.013	4.013	2.738	2.738	3.862	3.862	3.526	3.526	3.412	3.412	4.453	4.453	2.719	2.719	3.183	3.183	4.141	4.141	5.472	5.472	14.528	14.528	14.778	14.778	47.599	47.599	17.04	17.04	19.113	19.113	20.199	20.199	20.414	20.414	14.003	14.003	14.473	14.473	12.339	12.339	8.02	8.02	7.727	7.727	8.51	8.51	6.914	6.914	6.914	6.914	5.214	5.214	5.214	5.214	9.731	9.731	9.731	9.731	10.832	10.832	10.832	10.832	8.385	8.385	8.385	8.385	7.565	7.565	7.565	7.565	6.735	6.735	6.735	6.735	5.338	5.338	5.338	5.338	4.277	4.277	4.277	4.277	3.45	3.45	3.45	3.45
SG&A Numbers are in millions	43.677	43.677	97.103	42.244	94.557	46.318	84.59	40.183	134.74	46.653	53.924	47.976	69.171	34.756	92.221	46.405	116.507	56.531	109.025	56.766	75.891	75.891	83.083	83.083	86.818	86.818	81.514	81.514	130.7	130.7	81.469	81.469	105.134	105.134	85.611	85.611	71.201	71.201	59.651	59.651	97.043	97.043	62.722	62.722	68.026	68.026	51.086	51.086	49.335	49.335	40.955	40.955	40.955	40.955	41.819	41.819	41.819	41.819	25.817	25.817	25.817	25.817	72.63	72.63	72.63	72.63	56.287	56.287	56.287	56.287	46.206	46.206	46.206	46.206	43.05	43.05	43.05	43.05	35.213	35.213	35.213	35.213	38.064	38.064	38.064	38.064	36.063	36.063	36.063	36.063
Other Expenses Numbers are in millions	0	0	12.472	0	2.142	0	6.238	0	41.919	0	-41.706	0	0	0	-1.426	-1.426	-1.426	-1.426	0	-3.672	-3.672	-3.672	0	-1.931	-1.931	-1.931	0	-2.224	-2.224	-2.224	0	-92.373	-92.373	-92.373	-0.825	-0.825	-0.825	-0.825	-86.49	-86.49	-86.49	-86.49	-59.689	-59.689	-59.689	-59.689	-61.201	-61.201	-61.201	-61.201	-52.062	-52.062	-52.062	-52.062	0	0	0	0	0	0	0	0	-83.336	-83.336	-83.336	-83.336	0	0	0	0	0	0	0	0	-49.595	-49.595	-49.595	-49.595	-36.536	-36.536	-36.536	-36.536	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	57.936	57.936	84.631	47.676	92.415	50.936	78.352	41.806	92.821	48.877	95.63	51.233	69.171	38.802	92.221	49.423	116.507	87.575	109.025	39.039	9.616	9.616	63.791	63.791	67.418	67.418	72.94	72.94	36.752	36.752	25.236	25.236	68.399	68.399	37.882	37.882	20.718	20.718	43.268	43.268	36.266	36.266	59.588	59.588	67.389	67.389	51.404	51.404	-11.866	-11.866	-11.107	-11.107	-11.107	-11.107	41.819	41.819	41.819	41.819	25.817	25.817	25.817	25.817	-10.706	-10.706	-10.706	-10.706	56.287	56.287	56.287	56.287	46.206	46.206	46.206	46.206	-6.546	-6.546	-6.546	-6.546	-1.324	-1.324	-1.324	-1.324	38.064	38.064	38.064	38.064	36.063	36.063	36.063	36.063
Operating Income Numbers are in millions	44.684	44.684	124.296	62.781	84.116	44.474	97.101	48.045	54.545	26.998	95.987	49.015	42.48	21.001	44.732	24.08	-2.811	1.167	17.773	9.191	-34.84	-34.84	0.432	0.432	-37.603	-37.603	-22.208	-22.208	-51.457	-51.457	29.736	29.736	11.929	11.929	2.481	2.481	36.04	36.04	30.553	30.553	-5.18	-5.18	33.123	33.123	34.149	34.149	23.267	23.267	-6.084	-6.084	17.387	17.387	17.387	17.387	32.772	32.772	32.772	32.772	-0.97	-0.97	-0.97	-0.97	14.83	14.83	14.83	14.83	23.154	23.154	23.154	23.154	13.461	13.461	13.461	13.461	14.233	14.233	14.233	14.233	24.691	24.691	24.691	24.691	16.715	16.715	16.715	16.715	2.38	2.38	2.38	2.38
Operating Income Ratio Numbers are in millions	0.085	0.085	0.1	0.101	0.064	0.068	0.072	0.071	0.038	0.037	0.071	0.072	0.038	0.038	0.047	0.05	-0.003	0.002	0.015	0.015	-0.05	-0.05	0.001	0.001	-0.054	-0.054	-0.027	-0.027	-0.068	-0.068	0.039	0.039	0.015	0.015	0.003	0.003	0.036	0.036	0.032	0.032	-0.006	-0.006	0.034	0.034	0.04	0.04	0.023	0.023	-0.005	-0.005	0.017	0.017	0.017	0.017	0.04	0.04	0.04	0.04	-0.004	-0.004	-0.004	-0.004	0.01	0.01	0.01	0.01	0.019	0.019	0.019	0.019	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014	0.028	0.028	0.028	0.028	0.024	0.024	0.024	0.024	0.004	0.004	0.004	0.004
Total Other Income Expenses Net Numbers are in millions	-5.468	-35.737	-54.908	-28.801	-40.673	-27.692	-35.863	-18.135	-29.413	-16.55	-25.563	-17.96	-27.511	-17.691	-26.615	-20.71	-87.58	-50.099	-0.97	-3.526	44.509	44.509	-1.188	-1.188	-17.666	-17.666	6.47	6.47	112.403	112.403	32.878	32.878	23.727	23.727	34.999	34.999	76.692	76.692	3.504	3.504	48.375	48.375	-1.639	-1.639	-2.132	-2.132	-4.877	-4.877	7.599	7.599	-4.161	-4.161	-4.161	-4.161	-6.581	-6.581	-6.581	-6.581	0.341	0.341	0.341	0.341	-3.068	-3.068	-3.068	-3.068	0.209	0.209	0.209	0.209	-6.812	-6.812	-6.812	-6.812	-2.135	-2.135	-2.135	-2.135	-0.577	-0.577	-0.577	-0.577	-0.239	-0.239	-0.239	-0.239	0.593	0.593	0.593	0.593
Income Before Tax Numbers are in millions	39.216	8.947	69.388	33.98	43.443	16.783	61.238	29.91	25.132	10.448	70.424	31.055	14.969	3.311	18.117	3.371	-90.391	-48.932	16.803	5.665	9.669	9.669	-0.756	-0.756	-55.268	-55.268	-15.738	-15.738	60.946	60.946	62.613	62.613	35.655	35.655	37.48	37.48	112.731	112.731	34.057	34.057	43.195	43.195	31.484	31.484	32.017	32.017	18.391	18.391	1.515	1.515	13.226	13.226	13.226	13.226	26.191	26.191	26.191	26.191	-0.629	-0.629	-0.629	-0.629	11.762	11.762	11.762	11.762	23.363	23.363	23.363	23.363	6.649	6.649	6.649	6.649	12.099	12.099	12.099	12.099	24.114	24.114	24.114	24.114	16.476	16.476	16.476	16.476	2.973	2.973	2.973	2.973
Income Before Tax Ratio Numbers are in millions	0.074	0.017	0.056	0.055	0.033	0.026	0.045	0.044	0.017	0.014	0.052	0.046	0.013	0.006	0.019	0.007	-0.082	-0.088	0.014	0.009	0.014	0.014	-0.001	-0.001	-0.08	-0.08	-0.019	-0.019	0.081	0.081	0.083	0.083	0.044	0.044	0.043	0.043	0.114	0.114	0.036	0.036	0.046	0.046	0.032	0.032	0.037	0.037	0.018	0.018	0.001	0.001	0.013	0.013	0.013	0.013	0.032	0.032	0.032	0.032	-0.003	-0.003	-0.003	-0.003	0.008	0.008	0.008	0.008	0.019	0.019	0.019	0.019	0.006	0.006	0.006	0.006	0.012	0.012	0.012	0.012	0.027	0.027	0.027	0.027	0.024	0.024	0.024	0.024	0.006	0.006	0.006	0.006
Income Tax Expense Numbers are in millions	-5.57	2.785	14.414	7.207	1.106	0.553	10.095	5.048	6.611	3.306	12.956	6.478	4.433	2.217	5.106	2.553	-8.358	4.179	9.974	4.987	8.492	8.492	1.769	1.769	5.961	5.961	6.847	6.847	35.032	35.032	38.959	38.959	21.898	21.898	15.605	15.605	27.086	27.086	10.069	10.069	14.597	14.597	7.672	7.672	11.713	11.713	2.965	2.965	-1.197	-1.197	3.503	3.503	3.503	3.503	5.57	5.57	5.57	5.57	-1.411	-1.411	-1.411	-1.411	0.469	0.469	0.469	0.469	3.134	3.134	3.134	3.134	0.017	0.017	0.017	0.017	-1.08	-1.08	-1.08	-1.08	2.765	2.765	2.765	2.765	0.541	0.541	0.541	0.541	0.19	0.19	0.19	0.19
Net Income Numbers are in millions	12.796	12.796	53.191	26.596	34.919	17.46	47.927	23.964	15.94	7.97	49.563	24.782	1.207	0.604	0.466	0.233	-92.776	-46.388	2.467	1.234	2.879	2.879	4.066	4.066	-61.258	-61.258	-12.598	-12.598	26.654	26.654	24.234	24.234	13.728	13.728	21.325	21.325	83.786	83.786	23.981	23.981	28.651	28.651	23.204	23.204	19.785	19.785	16.015	16.015	1.571	1.571	7.758	7.758	7.758	7.758	18.805	18.805	18.805	18.805	0.782	0.782	0.782	0.782	11.293	11.293	11.293	11.293	20.23	20.23	20.23	20.23	6.632	6.632	6.632	6.632	10.269	10.269	10.269	10.269	20.266	20.266	20.266	20.266	15.103	15.103	15.103	15.103	2.528	2.528	2.528	2.528
Net Income Ratio Numbers are in millions	0.024	0.024	0.043	0.043	0.027	0.027	0.035	0.035	0.011	0.011	0.036	0.036	0.001	0.001	0	0	-0.084	-0.084	0.002	0.002	0.004	0.004	0.005	0.005	-0.088	-0.088	-0.015	-0.015	0.035	0.035	0.032	0.032	0.017	0.017	0.024	0.024	0.084	0.084	0.025	0.025	0.03	0.03	0.024	0.024	0.023	0.023	0.016	0.016	0.001	0.001	0.007	0.007	0.007	0.007	0.023	0.023	0.023	0.023	0.003	0.003	0.003	0.003	0.008	0.008	0.008	0.008	0.017	0.017	0.017	0.017	0.006	0.006	0.006	0.006	0.01	0.01	0.01	0.01	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.005	0.005	0.005	0.005
EPS Numbers are in millions	0.04	0.02	0.083	0.042	0.055	0.027	0.075	0.037	0.025	0.012	0.077	0.039	0.002	0.001	0.001	0	-0.14	-0.072	0.004	0.002	0.004	0.004	0.006	0.006	-0.096	-0.096	-0.02	-0.02	0.041	0.041	0.038	0.038	0.021	0.021	0.033	0.033	0.14	0.14	0.055	0.046	0.047	0.047	0.054	0.054	0.047	0.047	0.039	0.039	0.003	0.003	0.015	0.015	0.015	0.015	0.038	0.038	0.038	0.038	0	0	0	0	0.024	0.024	0.024	0.024	0.044	0.044	0.044	0.044	0.014	0.014	0.014	0.014	0.022	0.022	0.022	0.022	0.049	0.049	0.049	0.049	0.035	0.035	0.035	0.035	0.006	0.006	0.006	0.006
EPS Diluted Numbers are in millions	0.04	0.02	0.083	0.042	0.055	0.027	0.075	0.037	0.025	0.012	0.077	0.039	0.002	0.001	0.001	0	-0.14	-0.072	0.004	0.002	0.005	0.005	0.006	0.006	-0.096	-0.096	-0.02	-0.02	0.041	0.041	0.037	0.037	0.021	0.021	0.033	0.033	0.14	0.14	0.055	0.046	0.047	0.047	0.054	0.054	0.047	0.047	0.039	0.039	0.003	0.003	0.015	0.015	0.015	0.015	0.037	0.037	0.037	0.037	0	0	0	0	0.024	0.024	0.024	0.024	0.044	0.044	0.044	0.044	0.014	0.014	0.014	0.014	0.022	0.022	0.022	0.022	0.047	0.047	0.047	0.047	0.035	0.035	0.035	0.035	0.006	0.006	0.006	0.006
EBITDA Numbers are in millions	93.864	46.675	123.455	64.272	92.386	46.076	106.014	51.677	67.235	28.801	107.803	50.803	55.158	23.555	68.089	28.441	-18.855	11.622	90.64	19.625	81.66	-23.568	61.51	11.514	-53.035	-27.326	22.026	-12.337	214.272	-41.124	195.09	40.982	18.848	18.848	5.713	5.713	39.134	39.134	32.2	32.2	-3.706	-3.706	34.491	34.491	36.046	36.046	24.443	24.443	7.62	7.62	17.292	17.292	17.292	17.292	29.371	29.371	29.371	29.371	-0.452	-0.452	-0.452	-0.452	17.435	17.435	17.435	17.435	28.531	28.531	28.531	28.531	15.397	15.397	15.397	15.397	15.643	15.643	15.643	15.643	27.819	27.819	27.819	27.819	21.14	21.14	21.14	21.14	5.877	5.877	5.877	5.877
EBITDA Ratio Numbers are in millions	0.178	0.088	0.105	0.103	0.069	0.071	0.08	0.076	0.045	0.04	0.075	0.075	0.047	0.042	0.064	0.06	0.027	0.021	0.042	0.032	-0.034	-0.034	0.016	0.016	-0.039	-0.039	-0.015	-0.015	-0.055	-0.055	0.054	0.054	0.023	0.023	0.007	0.007	0.039	0.039	0.034	0.034	-0.004	-0.004	0.035	0.035	0.042	0.042	0.024	0.024	0.007	0.007	0.016	0.016	0.016	0.016	0.036	0.036	0.036	0.036	-0.002	-0.002	-0.002	-0.002	0.012	0.012	0.012	0.012	0.023	0.023	0.023	0.023	0.013	0.013	0.013	0.013	0.015	0.015	0.015	0.015	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.011	0.011	0.011	0.011

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