Financials in USD. Standardized financial statements.
A compact view of how Shenguan Holdings (Group) 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? | $995.40M | $1.02B | $1.11B | $1.03B | $1.17B | $961.62M | $997.50M | $899.02M | $1.01B | $980.62M |
| Revenue Growth? | -2.1% | -8.4% | +7.6% | -11.6% | +21.5% | -3.6% | +11.0% | -10.8% | +2.8% | 0.0% |
| Cost of Revenue? | $893.52M | $845.73M | $939.56M | $871.69M | $857.61M | $722.58M | $765.31M | $586.47M | $767.30M | $687.54M |
| Gross Profit? | $101.88M | $171.08M | $170.86M | $160.47M | $310.49M | $239.05M | $232.19M | $312.55M | $240.69M | $293.07M |
| Gross Margin? | +10.2% | +16.8% | +15.4% | +15.5% | +26.6% | +24.9% | +23.3% | +34.8% | +23.9% | +29.9% |
| Operating Expenses? | $161.20M | $147.91M | $176.37M | $175.90M | $192.83M | $187.22M | $186.38M | $228.48M | $184.50M | $144.49M |
| Operating Income? | -$59.32M | $23.18M | -$5.51M | -$15.44M | $117.66M | $51.83M | $29.49M | $92.99M | $39.01M | $107.40M |
| EBITDA? | $15.94M | $90.44M | $178.00M | $79.11M | $211.95M | $186.65M | $179.38M | $239.16M | $187.88M | $253.94M |
| Income Before Tax | -$34.36M | $44.15M | $67.92M | $35.68M | $162.99M | $108.44M | $83.86M | $96.09M | $65.33M | $155.22M |
| Income Tax Expense | $30.49M | $15.25M | $38.38M | $14.21M | $42.97M | $21.67M | $17.26M | $24.91M | $8.96M | $21.57M |
| Net Income? | -$67.87M | $26.66M | $31.24M | $23.57M | $122.65M | $90.75M | $75.44M | $80.26M | $68.79M | $154.16M |
| EPS? | $-0.42 | $0.16 | $0.19 | $0.15 | $0.76 | $0.56 | $0.47 | $0.49 | $0.42 | $0.95 |
| Diluted EPS? | $-0.42 | $0.16 | $0.19 | $0.14 | $0.76 | $0.56 | $0.46 | $0.49 | $0.42 | $0.94 |
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