Shi
8181.HKShi Shi Services Limited Price (8181.HK)
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Shares Outstanding
1,128,986,665
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shi Shi Services LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
284,062,524.00
+0% |
324,981,419.00
+14% |
339,721,845.00
+5% |
374,024,102.00
+10% |
395,513,512.00
+6% |
412,270,727.00
+4% |
425,660,545.00
+3% |
487,395,000.00
+15% |
511,116,000.00
+5% |
524,951,000.00
+3% |
547,375,000.00
+4% |
588,740,000.00
+8% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 231,763,752.00 | 258,781,554.00 | 269,280,141.00 | 295,755,913.00 | 312,205,562.00 | 317,871,870.00 | 322,012,570.00 | 376,495,000.00 | 402,478,000.00 | 424,665,000.00 | 452,864,000.00 | 485,048,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
52,298,772.00
+0% |
66,199,865.00
+27% |
70,441,704.00
+6% |
78,268,189.00
+11% |
83,307,950.00
+6% |
94,398,857.00
+13% |
103,647,975.00
+10% |
110,900,000.00
+7% |
108,638,000.00
-2% |
100,286,000.00
-8% |
94,511,000.00
-6% |
103,692,000.00
+10% |
|||||||
| Gross Profit Ratio | (0.18%) | (0.20%) | (0.21%) | (0.21%) | (0.21%) | (0.23%) | (0.24%) | (0.23%) | (0.21%) | (0.19%) | (0.17%) | (0.18%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | -0.03 | -0.04 | 0.00 | |||||||
| General and Administrative | 30,422,370.00 | 37,980,447.00 | 44,121,824.00 | 53,823,218.00 | 51,957,774.00 | 49,982,733.00 | 52,197,748.00 | 65,725,000.00 | 77,034,000.00 | 84,705,000.00 | 93,805,000.00 | 93,051,000.00 | |||||||
| Selling, General & Admin... | 30,422,370.00 | 37,980,447.00 | 44,121,824.00 | 53,823,218.00 | 51,957,774.00 | 49,982,733.00 | 52,197,748.00 | 65,725,000.00 | 77,034,000.00 | 84,705,000.00 | 93,805,000.00 | 93,051,000.00 | |||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 1,102,334.00 | 1,418,751.00 | 1,214,263.00 | 1,445,965.00 | 1,880,809.00 | 3,513,476.00 | 3,493,551.00 | 7,481,000.00 | 11,056,000.00 | 15,405,000.00 | 11,059,000.00 | 13,215,000.00 | |||||||
| Other Expenses | 13,084,499.00 | 19,774,608.00 | 18,658,758.00 | 17,786,408.00 | 17,954,352.00 | 1,823,157.00 | 26,225,718.00 | 737,000.00 | -18,010,000.00 | 3,280,000.00 | 6,172,000.00 | 0.00 | |||||||
| Total Operating Expenses | 43,506,869.00 | 57,755,055.00 | 62,780,582.00 | 71,609,626.00 | 69,912,126.00 | 68,126,862.00 | 73,227,740.00 | 84,765,000.00 | 49,139,000.00 | 103,844,000.00 | 120,275,000.00 | 84,599,000.00 | |||||||
| Cost and Exponses | 275,270,621.00 | 316,536,609.00 | 332,060,723.00 | 367,365,539.00 | 382,117,688.00 | 385,998,732.00 | 395,240,310.00 | 461,260,000.00 | 451,617,000.00 | 528,509,000.00 | 573,139,000.00 | 569,647,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,791,903.00
+0% |
8,444,810.00
-4% |
7,661,122.00
-9% |
6,658,563.00
-13% |
13,395,824.00
+101% |
26,271,995.00
+96% |
30,420,000.00
+16% |
37,582,000.00
+24% |
24,113,000.00
-36% |
-4,814,000.00
-120% |
-30,511,000.00
+534% |
19,093,000.00
-163% |
|||||||
| Operating Income Ratio | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.06%) | (0.07%) | (0.08%) | (0.05%) | (-0.01%) | (-0.06%) | (0.03%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 114,447.00 | 245,464.00 | 289,710.00 | 288,731.00 | 303,310.00 | 1,997,437.00 | 3,399,919.00 | 568,000.00 | 1,006,000.00 | 458,000.00 | 1,429,000.00 | 1,480,000.00 | |||||||
| Interest Expenses | 1,559,010.00 | 1,104,542.00 | 658,207.00 | 968,872.00 | 195,855.00 | 1,328,746.00 | 565,205.00 | 1,018,000.00 | 581,000.00 | 664,000.00 | 595,000.00 | 447,000.00 | |||||||
| Total Other Income/Exp... | -1,558,737.00 | -859,078.00 | -367,107.00 | -703,011.00 | 142,455.00 | -6,089,634.00 | 13,783,485.00 | -2,950,000.00 | -3,718,000.00 | -22,800,000.00 | 3,322,000.00 | -65,167,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 9,894,237.00 | 9,897,399.00 | 8,875,385.00 | 6,899,463.00 | 15,384,088.00 | 32,277,319.00 | 69,291,000.00 | 45,720,000.00 | 17,020,000.00 | 5,409,000.00 | -14,963,000.00 | 3,402,000.00 | |||||||
| EBITDA ratio | (0.04%) | (0.03%) | (0.03%) | (0.02%) | (0.04%) | (0.10%) | (0.16%) | (0.06%) | (0.09%) | (0.01%) | (-0.02%) | (0.01%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 7,233,166.00 | 7,619,570.00 | 7,294,015.00 | 5,955,552.00 | 13,508,279.00 | 38,326,490.00 | 65,233,485.00 | 23,265,000.00 | 20,395,000.00 | -24,334,000.00 | -26,617,000.00 | -46,074,000.00 | |||||||
| Income Before Tax Ratio | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.09%) | (0.15%) | (0.05%) | (0.04%) | (-0.05%) | (-0.05%) | (-0.08%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,663,718.00 | 2,591,189.00 | 2,319,591.00 | 3,140,684.00 | 3,320,101.00 | 7,363,534.00 | 7,853,388.00 | 9,065,000.00 | 4,541,000.00 | 1,615,000.00 | 2,147,000.00 | 530,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 5,569,448.00
+0% |
5,028,381.00
-10% |
4,974,424.00
-1% |
2,814,868.00
-43% |
10,188,178.00
+262% |
28,694,621.00
+182% |
52,228,674.00
+82% |
14,174,000.00
-73% |
15,856,000.00
+12% |
-25,949,000.00
-264% |
-28,802,000.00
+11% |
-46,437,000.00
+61% |
|||||||
| Net Income Ratio | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.03%) | (0.07%) | (0.12%) | (0.03%) | (0.03%) | (-0.05%) | (-0.05%) | (-0.08%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.06 | 0.01 | 0.02 | -0.02 | -0.03 | -0.04 | |||||||
| Diluted EPS | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | 0.06 | 0.01 | 0.02 | -0.02 | -0.03 | -0.04 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 300,000,000.00 | 374,123,288.00 | 400,000,000.00 | 446,719,656.00 | 551,296,720.00 | 769,956,447.00 | 917,192,611.00 | 1,026,351,515.00 | 1,026,351,515.00 | 1,048,846,890.00 | 1,128,986,665.00 | 1,128,986,665.00 | |||||||
| Diluted Share Outstanding | 300,000,000.00 | 374,123,288.00 | 400,000,000.00 | 446,719,656.00 | 551,296,720.00 | 769,956,447.00 | 917,192,611.00 | 1,026,351,515.00 | 1,026,351,515.00 | 1,048,846,890.00 | 1,128,986,665.00 | 1,128,986,665.00 | |||||||