Sinotrans Limited (HKG:0598)
Hong Kong · Delayed Price · Currency is HKD 4.720
+0.150 (3.28%)
Sep 5, 2025, 4:08 PM HKT
Sinotrans Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 99,759 | 105,621 | 101,765 | 109,294 | 124,348 | 84,537 | Upgrade |
| 99,759 | 105,621 | 101,765 | 109,294 | 124,348 | 84,537 | Upgrade | |
Revenue Growth (YoY) | -9.35% | 3.79% | -6.89% | -12.11% | 47.09% | 8.86% | Upgrade |
Cost of Revenue | 94,021 | 100,078 | 95,958 | 103,197 | 118,729 | 79,597 | Upgrade |
Gross Profit | 5,738 | 5,543 | 5,807 | 6,096 | 5,620 | 4,940 | Upgrade |
Selling, General & Admin | 4,340 | 4,329 | 4,459 | 4,461 | 4,100 | 3,542 | Upgrade |
Research & Development | 85.49 | 120.66 | 233.19 | 196.14 | 171.6 | 149.21 | Upgrade |
Other Operating Expenses | -1,976 | -1,412 | -1,737 | -941.43 | -1,412 | -1,102 | Upgrade |
Operating Expenses | 2,516 | 3,083 | 2,982 | 3,760 | 2,957 | 2,685 | Upgrade |
Operating Income | 3,222 | 2,460 | 2,825 | 2,336 | 2,663 | 2,255 | Upgrade |
Interest Expense | -354.99 | -400 | -519.57 | -480.05 | -416.68 | -456.9 | Upgrade |
Interest & Investment Income | 1,879 | 2,178 | 2,604 | 2,760 | 2,646 | 1,721 | Upgrade |
Earnings From Equity Investments | 478.27 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 97.15 | 60.46 | 18.39 | 378.95 | -107.02 | -295.49 | Upgrade |
Other Non Operating Income (Expenses) | -72.3 | -88.64 | -47.44 | -35.56 | -133.12 | 10.2 | Upgrade |
EBT Excluding Unusual Items | 5,249 | 4,209 | 4,880 | 4,960 | 4,652 | 3,234 | Upgrade |
Impairment of Goodwill | -25.33 | -25.33 | -326.55 | - | -79.62 | -53.6 | Upgrade |
Gain (Loss) on Sale of Investments | 264.68 | 244.56 | 266.88 | -104.94 | -34.78 | -30.64 | Upgrade |
Gain (Loss) on Sale of Assets | 62.28 | 68.43 | 186.27 | 195.91 | 116.99 | 35.01 | Upgrade |
Asset Writedown | 4.94 | 4.51 | 3.57 | -114.27 | -138.8 | 1.55 | Upgrade |
Legal Settlements | 4.37 | 4.37 | -18.74 | -15.98 | -85.23 | 20.66 | Upgrade |
Other Unusual Items | -430.67 | 511.81 | 508.8 | 323.05 | 302.07 | 328.71 | Upgrade |
Pretax Income | 5,129 | 5,018 | 5,501 | 5,243 | 4,732 | 3,536 | Upgrade |
Income Tax Expense | 909.98 | 838.2 | 1,055 | 967.54 | 799.56 | 663.16 | Upgrade |
Earnings From Continuing Operations | 4,219 | 4,180 | 4,446 | 4,276 | 3,933 | 2,873 | Upgrade |
Net Income to Company | 4,219 | 4,180 | 4,446 | 4,276 | 3,933 | 2,873 | Upgrade |
Minority Interest in Earnings | -300.91 | -262 | -230.85 | -196.75 | -219.32 | -118.09 | Upgrade |
Net Income | 3,918 | 3,918 | 4,215 | 4,079 | 3,714 | 2,754 | Upgrade |
Net Income to Common | 3,918 | 3,918 | 4,215 | 4,079 | 3,714 | 2,754 | Upgrade |
Net Income Growth | -1.42% | -7.05% | 3.32% | 9.85% | 34.82% | -1.77% | Upgrade |
Shares Outstanding (Basic) | - | 7,260 | 7,245 | 7,351 | 7,401 | 7,401 | Upgrade |
Shares Outstanding (Diluted) | - | 7,274 | 7,252 | 7,351 | 7,401 | 7,401 | Upgrade |
Shares Change (YoY) | - | 0.30% | -1.35% | -0.68% | - | 1.54% | Upgrade |
EPS (Basic) | - | 0.54 | 0.58 | 0.55 | 0.50 | 0.37 | Upgrade |
EPS (Diluted) | - | 0.54 | 0.58 | 0.55 | 0.50 | 0.37 | Upgrade |
EPS Growth | - | -7.33% | 4.74% | 10.98% | 35.13% | -2.63% | Upgrade |
Free Cash Flow | 4,252 | 2,557 | 2,221 | 3,685 | 2,718 | 2,143 | Upgrade |
Free Cash Flow Per Share | - | 0.35 | 0.31 | 0.50 | 0.37 | 0.29 | Upgrade |
Dividend Per Share | 0.145 | 0.290 | 0.290 | 0.200 | 0.180 | 0.120 | Upgrade |
Dividend Growth | -50.00% | - | 45.00% | 11.11% | 50.00% | - | Upgrade |
Gross Margin | 5.75% | 5.25% | 5.71% | 5.58% | 4.52% | 5.84% | Upgrade |
Operating Margin | 3.23% | 2.33% | 2.78% | 2.14% | 2.14% | 2.67% | Upgrade |
Profit Margin | 3.93% | 3.71% | 4.14% | 3.73% | 2.99% | 3.26% | Upgrade |
Free Cash Flow Margin | 4.26% | 2.42% | 2.18% | 3.37% | 2.19% | 2.54% | Upgrade |
EBITDA | 4,835 | 3,976 | 4,366 | 3,849 | 4,022 | 3,590 | Upgrade |
EBITDA Margin | 4.85% | 3.77% | 4.29% | 3.52% | 3.23% | 4.25% | Upgrade |
D&A For EBITDA | 1,613 | 1,516 | 1,541 | 1,513 | 1,359 | 1,334 | Upgrade |
EBIT | 3,222 | 2,460 | 2,825 | 2,336 | 2,663 | 2,255 | Upgrade |
EBIT Margin | 3.23% | 2.33% | 2.78% | 2.14% | 2.14% | 2.67% | Upgrade |
Effective Tax Rate | 17.74% | 16.70% | 19.18% | 18.45% | 16.89% | 18.76% | Upgrade |
Revenue as Reported | 99,759 | 105,621 | 101,765 | 109,294 | 124,348 | 84,537 | Upgrade |
Advertising Expenses | - | 12.19 | 21.93 | 10.64 | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.