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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 2,078 | 3,303 | 3,449 | 2,928 | 3,225 |
| 2,078 | 3,303 | 3,449 | 2,928 | 3,225 | |
Revenue Growth (YoY) | -37.08% | -4.24% | 17.81% | -9.23% | 66.11% |
Cost of Revenue | 2,528 | 3,091 | 2,492 | 2,113 | 2,001 |
Gross Profit | -450.11 | 211.42 | 957 | 814.47 | 1,224 |
Selling, General & Admin | 66.03 | 127.04 | 297.68 | 432.4 | 409.39 |
Other Operating Expenses | 32.07 | 26.65 | 30.2 | - | - |
Operating Expenses | 98.1 | 153.69 | 327.88 | 424.25 | 409.39 |
Operating Income | -548.2 | 57.74 | 629.12 | 390.22 | 814.4 |
Interest Expense | -403.55 | -130.6 | -117.78 | -178.17 | -103.07 |
Interest & Investment Income | 0.57 | 2.21 | 3.06 | 3.49 | 1.76 |
Currency Exchange Gain (Loss) | -1.78 | -1.8 | -38.37 | 32.46 | 55.51 |
Other Non Operating Income (Expenses) | 38.34 | 7.4 | 105.79 | 123.92 | 49.36 |
EBT Excluding Unusual Items | -914.63 | -65.05 | 581.82 | 371.92 | 817.95 |
Gain (Loss) on Sale of Investments | - | - | - | 2.59 | -4.08 |
Gain (Loss) on Sale of Assets | -55.96 | -35.85 | -402.29 | -0.4 | 22.61 |
Asset Writedown | -3,871 | -394.68 | -7.11 | 9.5 | 18.16 |
Other Unusual Items | - | - | - | 0.09 | 0.48 |
Pretax Income | -4,841 | -495.58 | 172.41 | 383.7 | 855.13 |
Income Tax Expense | -786.16 | -73.17 | 158.14 | 178.28 | 314.23 |
Earnings From Continuing Operations | -4,055 | -422.41 | 14.28 | 205.42 | 540.9 |
Minority Interest in Earnings | 3.23 | -42.15 | 27.83 | -35.71 | -120.4 |
Net Income | -4,052 | -464.57 | 42.1 | 169.71 | 420.5 |
Net Income to Common | -4,052 | -464.57 | 42.1 | 169.71 | 420.5 |
Net Income Growth | - | - | -75.19% | -59.64% | -12.79% |
Shares Outstanding (Basic) | 5,088 | 5,088 | 5,088 | 5,087 | 5,087 |
Shares Outstanding (Diluted) | 5,088 | 5,088 | 6,302 | 6,324 | 6,329 |
Shares Change (YoY) | - | -19.26% | -0.35% | -0.08% | 3.58% |
EPS (Basic) | -0.80 | -0.09 | 0.01 | 0.03 | 0.08 |
EPS (Diluted) | -0.80 | -0.09 | 0.00 | 0.01 | 0.06 |
EPS Growth | - | - | -83.52% | -83.38% | -34.66% |
Free Cash Flow | - | -10.27 | 1,120 | 1,449 | -3,398 |
Free Cash Flow Per Share | - | -0.00 | 0.18 | 0.23 | -0.54 |
Gross Margin | -21.66% | 6.40% | 27.75% | 27.82% | 37.95% |
Operating Margin | -26.38% | 1.75% | 18.24% | 13.33% | 25.25% |
Profit Margin | -194.97% | -14.07% | 1.22% | 5.80% | 13.04% |
Free Cash Flow Margin | - | -0.31% | 32.49% | 49.50% | -105.37% |
EBITDA | -538.94 | 67.01 | 635.03 | 398.64 | 824.29 |
EBITDA Margin | -25.93% | 2.03% | 18.41% | 13.62% | 25.56% |
D&A For EBITDA | 9.27 | 9.27 | 5.91 | 8.42 | 9.89 |
EBIT | -548.2 | 57.74 | 629.12 | 390.22 | 814.4 |
EBIT Margin | -26.38% | 1.75% | 18.24% | 13.33% | 25.25% |
Effective Tax Rate | - | - | 91.72% | 46.46% | 36.75% |
Revenue as Reported | 2,078 | 3,303 | 3,449 | 2,928 | 3,225 |
Advertising Expenses | 0.84 | 3.66 | 12.67 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.