00953.HK
Shaw Brothers Holdings Limited
HKSE · Communication Services · Entertainment · HK
HKD 0.17
+0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 211.1M | 153.7M | 51.6M | 64.5M | 161.1M |
| Cost of Revenue | 153.2M | 114.7M | 29.7M | 34.3M | 110.7M |
| Gross Profit | 57.9M | 39.0M | 21.9M | 30.3M | 50.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 57.7M | 25.9M | 35.5M | 36.6M | 42.9M |
| General & Admin Expense | 56.0M | 25.6M | 33.6M | 35.2M | 37.3M |
| Selling & Marketing Expense | 1.1M | 374.0K | 1.9M | 1.5M | 5.5M |
| Other Expenses | 2.5M | 2.2M | 334.0K | 5.5M | (664.0K) |
| Total Operating Expenses | 60.3M | 28.2M | 35.8M | 42.2M | 42.2M |
| Cost and Expenses | 213.4M | 142.9M | 65.5M | 76.4M | 152.9M |
| Operating Income (EBIT) | (2.3M) | 10.8M | (13.9M) | (11.9M) | 7.9M |
| Non-Operating | |||||
| Interest Income | 19.9M | 7.3M | 12.4M | 10.3M | 4.0M |
| Interest Expense | 571.6K | 369.2K | 608.0K | 816.0K | 624.0K |
| Net Interest Income | 14.3M | 6.9M | 11.8M | 9.5M | 3.4M |
| Other Non-Op Income/Expense | (27.4M) | (24.9M) | 4.6M | 4.3M | (14.5M) |
| Non-Operating Income (excl Interest) | — | — | — | (5.1M) | — |
| EBT (Pre-Tax Income) | (29.7M) | (14.0M) | (9.2M) | (7.6M) | (6.6M) |
| Income Tax Expense | 2.2M | 464.0K | 1.8M | 165.0K | 885.0K |
| Bottom Line | |||||
| Net Income | (29.2M) | (14.2M) | (5.8M) | (2.9M) | (302.0K) |
| Earnings from Cont. Ops | (31.9M) | (14.5M) | (11.0M) | (7.7M) | (7.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (29.2M) | (14.2M) | (5.8M) | (2.9M) | (302.0K) |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.01) | (HK$0.00) | (HK$0.00) | (HK$0.00) |
| Diluted EPS | (HK$0.02) | (HK$0.01) | (HK$0.00) | (HK$0.00) | (HK$0.00) |
| Revenue Per Share | HK$0.15 | HK$0.11 | HK$0.04 | HK$0.05 | HK$0.11 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | (93.1K) | 11.6M | (13.1M) | (2.6M) | (3.4M) |
| D&A | 2.3M | 755.0K | 729.0K | 4.1M | 2.6M |
| EBIT | (2.3M) | 10.8M | (13.9M) | (6.7M) | (6.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026