Financials in USD. Standardized financial statements.
A compact view of how Shanghai Industrial Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $20.83B | $28.92B | $32.70B | $31.35B | $38.75B | $27.14B | $32.35B | $30.41B | $29.52B | $22.13B |
| Revenue Growth? | -28.0% | -11.6% | +4.3% | -19.1% | +42.8% | -16.1% | +6.4% | +3.0% | +33.4% | 0.0% |
| Cost of Revenue? | $14.63B | $21.02B | $19.91B | $22.32B | $23.88B | $17.32B | $19.81B | $18.76B | $17.68B | $14.46B |
| Gross Profit? | $6.20B | $7.90B | $12.79B | $9.03B | $14.87B | $9.82B | $12.53B | $11.65B | $11.84B | $7.67B |
| Gross Margin? | +29.8% | +27.3% | +39.1% | +28.8% | +38.4% | +36.2% | +38.7% | +38.3% | +40.1% | +34.7% |
| Operating Expenses? | $4.00B | $3.09B | $3.11B | $2.96B | $3.09B | $3.37B | $3.56B | $1.69B | $1.52B | $523.67M |
| Operating Income? | $2.20B | $4.81B | $9.68B | $5.99B | $12.57B | $6.30B | $8.97B | $8.26B | $8.38B | $4.29B |
| EBITDA? | $4.56B | $8.94B | $12.76B | $7.52B | $13.46B | $9.59B | $12.07B | $12.15B | $12.70B | $10.31B |
| Income Before Tax | $2.82B | $4.90B | $8.74B | $5.51B | $10.75B | $6.92B | $8.41B | $8.52B | $9.37B | $7.50B |
| Income Tax Expense | $1.05B | $1.90B | $4.21B | $2.18B | $6.63B | $2.99B | $3.57B | $3.43B | $4.24B | $2.66B |
| Net Income? | $2.02B | $2.81B | $3.42B | $2.31B | $3.75B | $2.22B | $3.35B | $3.33B | $3.15B | $2.90B |
| EPS? | $1.87 | $2.58 | $3.15 | $2.13 | $3.43 | $2.01 | $3.08 | $3.07 | $2.88 | $2.67 |
| Diluted EPS? | $1.87 | $2.58 | $3.15 | $2.13 | $3.43 | $2.01 | $3.08 | $3.07 | $2.88 | $2.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality