Shengli Oil & Gas Pipe Holdings Limited
HKEX:1080.HK
0.03 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 333.604 | 269.616 | 322.269 | 603.61 | 443.281 | 1,023.861 | 502.823 | 627.148 | 229.279 | 432.525 | 430.441 | 520.419 | 392.973 | 978.45 | 1,177.3 | 2,245.962 | 879.316 | 853.203 | 1,100.757 | 1,070.48 | 938.582 | 1,215.304 | 1,341.413 | 639.179 | 480.214 | 960.428 | 480.214 | 455.459 | 910.918 | 455.459 | 281.731 | 563.462 | 281.731 | 749.773 | 1,499.546 | 749.773 | 267.687 | 535.374 | 267.687 |
| Cost of Revenue
| 296.81 | 249.83 | 308.592 | 539.255 | 405.655 | 944.534 | 446.33 | 590.874 | 221.318 | 373.955 | 358.274 | 421.214 | 287.437 | 908.643 | 1,132.46 | 2,164.845 | 852.643 | 829.141 | 1,086.716 | 1,078.222 | 903.784 | 1,168.953 | 1,301.834 | 617.697 | 462.571 | 925.142 | 462.571 | 419.609 | 839.218 | 419.609 | 244.7 | 489.401 | 244.7 | 664.261 | 1,328.522 | 664.261 | 233.81 | 467.621 | 233.81 |
| Gross Profit
| 36.794 | 19.786 | 13.677 | 64.355 | 37.626 | 79.327 | 56.493 | 36.274 | 7.961 | 58.57 | 72.167 | 99.205 | 105.536 | 69.807 | 44.84 | 81.117 | 26.673 | 24.062 | 14.041 | -7.742 | 34.798 | 46.351 | 39.579 | 21.483 | 17.643 | 35.286 | 17.643 | 35.85 | 71.7 | 35.85 | 37.031 | 74.061 | 37.031 | 85.512 | 171.025 | 85.512 | 33.877 | 67.753 | 33.877 |
| Gross Profit Ratio
| 0.11 | 0.073 | 0.042 | 0.107 | 0.085 | 0.077 | 0.112 | 0.058 | 0.035 | 0.135 | 0.168 | 0.191 | 0.269 | 0.071 | 0.038 | 0.036 | 0.03 | 0.028 | 0.013 | -0.007 | 0.037 | 0.038 | 0.03 | 0.034 | 0.037 | 0.037 | 0.037 | 0.079 | 0.079 | 0.079 | 0.131 | 0.131 | 0.131 | 0.114 | 0.114 | 0.114 | 0.127 | 0.127 | 0.127 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 7.246 | 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
| 39.763 | 45.368 | 48.913 | 44.401 | 67.572 | 79.99 | 92.639 | 76.663 | 75.68 | 111.04 | 80.773 | 74.573 | 95.857 | 83.808 | 122.581 | 105.431 | 108.253 | 232.558 | 67.367 | 118.809 | 47.027 | 54.582 | 42.043 | 24.156 | 21.095 | 42.19 | 21.095 | 13.552 | 27.104 | 13.552 | 13.752 | 27.503 | 13.752 | 9.488 | 18.976 | 9.488 | 4.208 | 8.415 | 4.208 |
| Selling & Marketing Expenses
| 18.909 | 13.886 | 13.844 | 38.223 | 15.428 | 31.429 | 20.754 | 48.446 | 15.358 | 35.082 | 9.663 | 14.61 | 19.15 | 50.224 | 31.043 | 27.542 | 9.697 | 22.509 | 11.197 | 14.969 | 8.712 | 15.767 | 15.308 | 7.769 | 5.737 | 11.473 | 5.737 | 10.537 | 21.073 | 10.537 | 4.52 | 9.04 | 4.52 | 4.129 | 8.258 | 4.129 | 1.505 | 3.01 | 1.505 |
| SG&A
| 58.294 | 60.55 | 62.703 | 82.684 | 81.664 | 112.33 | 113.26 | 128.804 | 87.343 | 144.535 | 92.023 | 91.764 | 112.426 | 139.522 | 148.134 | 121.016 | 129.907 | 210.676 | 122.955 | 133.778 | 55.739 | 70.349 | 57.351 | 31.925 | 26.832 | 53.663 | 26.832 | 24.088 | 48.177 | 24.088 | 18.271 | 36.543 | 18.271 | 13.617 | 27.233 | 13.617 | 5.713 | 11.425 | 5.713 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.236 | -3.236 | -22.659 | -45.318 | -22.659 | -47.381 | -94.762 | -47.381 | -26.617 | -53.235 | -26.617 | -26.456 | -52.911 | -26.456 | -14.748 | -29.496 | -14.748 |
| Operating Expenses
| 58.294 | 60.55 | 65.072 | 121.105 | 7.008 | 317.782 | 57.188 | 294.658 | 82.01 | 140.14 | 104.869 | 106.905 | 106.306 | 190.813 | 171.855 | 208.464 | 129.406 | 230.961 | 108.91 | 145.515 | 74.298 | 20.371 | 3.85 | 28.69 | 4.173 | 8.345 | 4.173 | -23.293 | -46.585 | -23.293 | -8.346 | -16.692 | -8.346 | -12.839 | -25.678 | -12.839 | -9.035 | -18.071 | -9.035 |
| Operating Income
| -21.5 | -40.764 | -49.026 | -18.329 | -44.038 | -33.003 | -56.767 | -92.53 | -79.382 | -85.965 | -19.856 | 7.441 | -6.89 | -69.715 | -103.294 | -39.899 | -103.234 | -186.614 | -108.914 | -141.52 | -20.941 | -23.998 | -17.772 | 21.973 | 28.8 | 57.6 | 28.8 | 34.386 | 68.771 | 34.386 | 27.105 | 54.211 | 27.105 | 84.735 | 169.47 | 84.735 | 37.199 | 74.399 | 37.199 |
| Operating Income Ratio
| -0.064 | -0.151 | -0.152 | -0.03 | -0.099 | -0.032 | -0.113 | -0.148 | -0.346 | -0.199 | -0.046 | 0.014 | -0.018 | -0.071 | -0.088 | -0.018 | -0.117 | -0.219 | -0.099 | -0.132 | -0.022 | -0.02 | -0.013 | 0.034 | 0.06 | 0.06 | 0.06 | 0.075 | 0.075 | 0.075 | 0.096 | 0.096 | 0.096 | 0.113 | 0.113 | 0.113 | 0.139 | 0.139 | 0.139 |
| Total Other Income Expenses Net
| -2.586 | -15.667 | -8.898 | -38.469 | 79.01 | -220.537 | 38.041 | -182.986 | -15.466 | -19.571 | -36.199 | -36.041 | -19.769 | -73.917 | -46.694 | -105.182 | -16.417 | -33.712 | -16.162 | -28.982 | -40.754 | 33.294 | 32.556 | -15.953 | -10.81 | -21.62 | -10.81 | -5.512 | -11.023 | -5.512 | -0.076 | -0.153 | -0.076 | -0.763 | -1.526 | -0.763 | 0 | 0 | 0 |
| Income Before Tax
| -24.086 | -56.431 | -57.924 | -64.044 | 34.972 | -253.54 | -18.726 | -275.516 | -94.848 | -105.536 | -56.055 | -28.6 | -26.659 | -143.632 | -149.988 | -145.081 | -119.651 | -220.326 | -125.076 | -170.502 | -61.695 | 9.296 | 14.784 | 6.02 | 17.99 | 35.98 | 17.99 | 28.874 | 57.748 | 28.874 | 27.029 | 54.058 | 27.029 | 83.972 | 167.944 | 83.972 | 37.199 | 74.399 | 37.199 |
| Income Before Tax Ratio
| -0.072 | -0.209 | -0.18 | -0.106 | 0.079 | -0.248 | -0.037 | -0.439 | -0.414 | -0.244 | -0.13 | -0.055 | -0.068 | -0.147 | -0.127 | -0.065 | -0.136 | -0.258 | -0.114 | -0.159 | -0.066 | 0.008 | 0.011 | 0.009 | 0.037 | 0.037 | 0.037 | 0.063 | 0.063 | 0.063 | 0.096 | 0.096 | 0.096 | 0.112 | 0.112 | 0.112 | 0.139 | 0.139 | 0.139 |
| Income Tax Expense
| 0.02 | 15.142 | 0.02 | 0.087 | 0.099 | 0.845 | 2.738 | 1.047 | 0.909 | 9.011 | 1.333 | 1.555 | 0.945 | 6.39 | 4.696 | 10.998 | 1.075 | 2.255 | 6.273 | 4.726 | 2.822 | 4.844 | 6.855 | 2.925 | 4.093 | 8.186 | 4.093 | 5.895 | 11.79 | 5.895 | 4.738 | 9.476 | 4.738 | 0.763 | 1.526 | 0.763 | 0 | 0 | 0 |
| Net Income
| -23.716 | -41.066 | -57.348 | -71.414 | 38.41 | -251.759 | -8.96 | -250.176 | -75.216 | -83.215 | -55.358 | -37.734 | -16.377 | -130.569 | -120.262 | -108.03 | -102.463 | -193.616 | -108.514 | -160.569 | -58.607 | 6.212 | 11.614 | 3.095 | 13.897 | 27.794 | 13.897 | 22.979 | 45.959 | 22.979 | 22.291 | 44.582 | 22.291 | 83.209 | 166.419 | 83.209 | 37.199 | 74.399 | 37.199 |
| Net Income Ratio
| -0.071 | -0.152 | -0.178 | -0.118 | 0.087 | -0.246 | -0.018 | -0.399 | -0.328 | -0.192 | -0.129 | -0.073 | -0.042 | -0.133 | -0.102 | -0.048 | -0.117 | -0.227 | -0.099 | -0.15 | -0.062 | 0.005 | 0.009 | 0.005 | 0.029 | 0.029 | 0.029 | 0.05 | 0.05 | 0.05 | 0.079 | 0.079 | 0.079 | 0.111 | 0.111 | 0.111 | 0.139 | 0.139 | 0.139 |
| EPS
| -0.006 | -0.011 | -0.015 | -0.018 | 0.01 | -0.065 | -0.002 | -0.076 | -0.023 | -0.025 | -0.017 | -0.012 | -0.005 | -0.04 | -0.037 | -0.033 | -0.035 | -0.071 | -0.04 | -0.063 | -0.024 | 0.003 | 0.005 | 0.001 | 0.006 | 0.011 | 0.006 | 0.009 | 0.018 | 0.009 | 0.009 | 0.018 | 0.009 | 0.077 | 0.154 | 0.077 | 0.041 | 0.083 | 0.041 |
| EPS Diluted
| -0.006 | -0.011 | -0.015 | -0.018 | 0.01 | -0.065 | -0.002 | -0.076 | -0.023 | -0.025 | -0.017 | -0.012 | -0.005 | -0.04 | -0.037 | -0.033 | -0.035 | -0.071 | -0.04 | -0.063 | -0.024 | 0.003 | 0.005 | 0.001 | 0.006 | 0.011 | 0.006 | 0.009 | 0.018 | 0.009 | 0.009 | 0.018 | 0.009 | 0.077 | 0.154 | 0.077 | 0.041 | 0.083 | 0.041 |
| EBITDA
| -12.314 | -31.129 | -40.476 | -9.398 | -14.905 | 18.846 | -9.023 | -47.211 | -30.808 | -32.892 | 35.673 | 64.576 | 53.975 | -9.408 | -44.321 | 24.288 | -45.398 | -123.784 | -54.293 | -95.435 | 21.15 | 18.903 | 19.521 | 42.969 | 44.688 | 89.375 | 44.688 | 43.079 | 86.157 | 43.079 | 33.418 | 66.836 | 33.418 | 90.252 | 180.503 | 90.252 | 40.525 | 81.049 | 40.525 |
| EBITDA Ratio
| -0.037 | -0.115 | -0.126 | -0.016 | -0.034 | 0.018 | -0.018 | -0.075 | -0.134 | -0.076 | 0.083 | 0.124 | 0.137 | -0.01 | -0.038 | 0.011 | -0.052 | -0.145 | -0.049 | -0.089 | 0.023 | 0.016 | 0.015 | 0.067 | 0.093 | 0.093 | 0.093 | 0.095 | 0.095 | 0.095 | 0.119 | 0.119 | 0.119 | 0.12 | 0.12 | 0.12 | 0.151 | 0.151 | 0.151 |