China Sandi Holdings Limited (HKG:0910)
0.0140
-0.0020 (-12.50%)
Mar 31, 2025, 3:44 PM HKT
China Sandi Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Operating Revenue | 2,068 | 3,303 | 3,449 | 2,928 | 3,225 | 1,942 | Upgrade |
2,068 | 3,303 | 3,449 | 2,928 | 3,225 | 1,942 | Upgrade | |
Revenue Growth (YoY) | -52.31% | -4.24% | 17.81% | -9.23% | 66.11% | 350.49% | Upgrade |
Cost of Revenue | 2,098 | 3,091 | 2,492 | 2,113 | 2,001 | 940.07 | Upgrade |
Gross Profit | -29.68 | 211.42 | 957 | 814.47 | 1,224 | 1,001 | Upgrade |
Selling, General & Admin | 104.21 | 127.04 | 297.68 | 432.4 | 409.39 | 248.06 | Upgrade |
Other Operating Expenses | 26.65 | 26.65 | 30.2 | - | - | - | Upgrade |
Operating Expenses | 130.86 | 153.69 | 327.88 | 424.25 | 409.39 | 248.06 | Upgrade |
Operating Income | -160.54 | 57.74 | 629.12 | 390.22 | 814.4 | 753.44 | Upgrade |
Interest Expense | -138.46 | -130.6 | -117.78 | -178.17 | -103.07 | -139.39 | Upgrade |
Interest & Investment Income | 0.89 | 2.21 | 3.06 | 3.49 | 1.76 | 12.14 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -11.64 | Upgrade |
Currency Exchange Gain (Loss) | -0.69 | -1.8 | -38.37 | 32.46 | 55.51 | -23.27 | Upgrade |
Other Non Operating Income (Expenses) | 10.75 | 7.4 | 105.79 | 123.92 | 49.36 | -9.43 | Upgrade |
EBT Excluding Unusual Items | -288.05 | -65.05 | 581.82 | 371.92 | 817.95 | 581.85 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 2.59 | -4.08 | 121.26 | Upgrade |
Gain (Loss) on Sale of Assets | -35.85 | -35.85 | -402.29 | -0.4 | 22.61 | -0.19 | Upgrade |
Asset Writedown | -717.7 | -394.68 | -7.11 | 9.5 | 18.16 | 19.75 | Upgrade |
Other Unusual Items | - | - | - | 0.09 | 0.48 | - | Upgrade |
Pretax Income | -1,042 | -495.58 | 172.41 | 383.7 | 855.13 | 722.66 | Upgrade |
Income Tax Expense | -182.48 | -73.17 | 158.14 | 178.28 | 314.23 | 255.48 | Upgrade |
Earnings From Continuing Operations | -859.12 | -422.41 | 14.28 | 205.42 | 540.9 | 467.18 | Upgrade |
Net Income to Company | -859.12 | -422.41 | 14.28 | 205.42 | 540.9 | 467.18 | Upgrade |
Minority Interest in Earnings | 22.85 | -42.15 | 27.83 | -35.71 | -120.4 | 14.98 | Upgrade |
Net Income | -836.26 | -464.57 | 42.1 | 169.71 | 420.5 | 482.17 | Upgrade |
Net Income to Common | -836.26 | -464.57 | 42.1 | 169.71 | 420.5 | 482.17 | Upgrade |
Net Income Growth | - | - | -75.19% | -59.64% | -12.79% | - | Upgrade |
Shares Outstanding (Basic) | 5,088 | 5,088 | 5,088 | 5,087 | 5,087 | 4,970 | Upgrade |
Shares Outstanding (Diluted) | 5,088 | 5,088 | 6,302 | 6,324 | 6,329 | 6,110 | Upgrade |
Shares Change (YoY) | -10.61% | -19.26% | -0.35% | -0.08% | 3.58% | 37.03% | Upgrade |
EPS (Basic) | -0.16 | -0.09 | 0.01 | 0.03 | 0.08 | 0.10 | Upgrade |
EPS (Diluted) | -0.16 | -0.09 | 0.00 | 0.01 | 0.06 | 0.09 | Upgrade |
EPS Growth | - | - | -83.52% | -83.38% | -34.66% | - | Upgrade |
Free Cash Flow | -30.1 | -10.27 | 1,120 | 1,449 | -3,398 | 717.37 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.00 | 0.18 | 0.23 | -0.54 | 0.12 | Upgrade |
Gross Margin | -1.44% | 6.40% | 27.75% | 27.82% | 37.95% | 51.58% | Upgrade |
Operating Margin | -7.76% | 1.75% | 18.24% | 13.33% | 25.25% | 38.81% | Upgrade |
Profit Margin | -40.43% | -14.07% | 1.22% | 5.80% | 13.04% | 24.83% | Upgrade |
Free Cash Flow Margin | -1.46% | -0.31% | 32.49% | 49.50% | -105.37% | 36.95% | Upgrade |
EBITDA | -152.14 | 67.01 | 635.03 | 398.64 | 824.29 | 767.35 | Upgrade |
EBITDA Margin | -7.36% | 2.03% | 18.41% | 13.62% | 25.56% | 39.52% | Upgrade |
D&A For EBITDA | 8.4 | 9.27 | 5.91 | 8.42 | 9.89 | 13.91 | Upgrade |
EBIT | -160.54 | 57.74 | 629.12 | 390.22 | 814.4 | 753.44 | Upgrade |
EBIT Margin | -7.76% | 1.75% | 18.24% | 13.33% | 25.25% | 38.81% | Upgrade |
Effective Tax Rate | - | - | 91.72% | 46.46% | 36.75% | 35.35% | Upgrade |
Revenue as Reported | 2,068 | 3,303 | 3,449 | 2,928 | 3,225 | 1,942 | Upgrade |
Advertising Expenses | - | 3.66 | 12.67 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.