Shenguan (Group) Limited (SHGXY)

PNK: SHGXY · Real-Time Price · USD

0.66

-0.00 (-0.30%)

At close: May 01, 2025, 8:00 PM

Shenguan () Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019
Period Ending	Dec 31, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019
Revenue	224.13M	186.66M	229.02M	234.78M	237.85M	238.95M	231.94M	297.81M	289.91M	247.65M	269.39M	218.21M	226.84M	195.63M	143.87M	57M
Cost of Revenue	183.12M	149.91M	191.1M	198.99M	208.1M	212.24M	199.19M	243M	224.48M	187.74M	202.6M	166.76M	182.5M	159.31M	117.6M	45.51M
Gross Profit	41.01M	36.75M	37.92M	35.78M	29.75M	26.71M	32.74M	54.81M	65.43M	59.91M	66.79M	51.45M	44.35M	36.32M	26.27M	11.49M
Operating Income	3.21M	3.48M	-2.48M	-5.29M	-9.42M	-11.74M	-6.14M	7.74M	18.37M	19.09M	26.34M	15.49M	8.86M	4.42M	4.59M	2.08M
Interest Income	6.27M	5.85M	6.62M	7.78M	8.64M	8.87M	9.25M	10.73M	10.76M	9.53M	8.76M	8.39M	8.94M	7.97M	5.71M	1.8M
Pretax Income	13.43M	12.82M	14.45M	14.56M	9.7M	7.34M	7.84M	20.15M	29.89M	28.92M	36.75M	27.95M	23.79M	17.59M	12.67M	5.06M
Net Income	7.85M	7.34M	6.95M	6.47M	3.76M	2.4M	4.32M	13.78M	21.81M	21.11M	28.41M	22.72M	19.52M	14.75M	10.89M	4.63M
Selling & General & Admin	37.8M	33.27M	39.94M	40.61M	38.71M	37.98M	38.01M	46.2M	47.18M	40.94M	42.27M	36.96M	35.52M	30.93M	21.52M	9.26M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-897.37K	-897.37K	-1.36M	-1.36M	-460.54K	-460.54K	-867.34K	-867.34K	112.68K	112.68K	1.82M	1.01M	30.85K	-960.49K	-156.07K	-156.07K
Operating Expenses	37.8M	32.55M	39.67M	36.9M	35M	34.54M	34.98M	46.6M	46.6M	40.82M	40.45M	35.95M	35.49M	31.89M	21.68M	9.41M
Interest Expense	1.45M	954.62K	1.3M	1.3M	1.67M	1.67M	1.36M	1.85M	1.37M	1.37M	1M	704.03K	545.17K	424.76K	240.64K	56.45K
Selling & Marketing Expenses	3.84M	5.07M	4.96M	4.9M	5.07M	5.23M	4.06M	2.83M	1.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	66.32M	182.46M	230.77M	235.9M	243.1M	246.78M	234.17M	289.6M	271.09M	228.56M	243.05M	202.71M	217.99M	191.21M	139.28M	54.92M
Income Tax Expense	4.77M	5.32M	7.41M	8.13M	6.12M	5.13M	3.86M	6.68M	8.48M	8.16M	8.44M	5.6M	4.81M	3.86M	2.48M	819.85K
Shares Outstanding (Basic)	n/a	161.65M	161.65M	161.53M	161.53M	161.76M	161.76M	178.47M	178.47M	161.59M	161.53M	161.53M	162.3M	161.55M	165.8M	161.56M
Shares Outstanding (Diluted)	n/a	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.5M	161.55M
EPS (Basic)	0.34	0.03	0.03	0.03	0.02	0.01	0.01	0.04	0.07	0.07	0.09	0.07	0.06	0.05	0.03	0.01
EPS (Diluted)	0.34	0.03	0.03	0.03	0.02	0.01	0.01	0.04	0.07	0.07	0.09	0.07	0.06	0.05	0.03	0.01
EBITDA	28.52M	22.39M	31.87M	30.41M	26.6M	24.63M	16.39M	38.09M	47.56M	44.86M	62.36M	56.09M	54.78M	50.39M	34.62M	16.14M
EBIT	10.52M	7.69M	12.09M	9.53M	5.04M	2.72M	2.91M	20.31M	29.57M	30.29M	37.42M	28.32M	24M	18.02M	12.91M	5.11M
Depreciation & Amortization	17.99M	14.7M	19.78M	20.89M	21.56M	21.91M	22M	26.31M	26.52M	23.09M	24.95M	27.77M	30.79M	32.37M	21.7M	11.03M