Star Shine Holdings Group 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
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
Revenue	599.75	584.54	317.35	134.16	165.94	198.48
Revenue Growth (YoY)	10.31%	84.19%	136.56%	-19.16%	-16.39%	-2.44%
Cost of Revenue	542.41	527.05	293.51	137.97	126.75	124.62
Gross Profit	57.34	57.49	23.85	-3.81	39.19	73.86
Selling, General & Admin	76.98	73.7	33.94	16.05	12.75	11.05
Other Operating Expenses	-1	-1.8	-4.47	-0.4	-1.94	-0.26
Operating Expenses	74.95	70.86	29.47	16.43	12.78	11.21
Operating Income	-17.61	-13.37	-5.62	-20.25	26.42	62.65
Interest Expense	-2.64	-2.38	-0.34	-	-0.11	-0.6
Interest & Investment Income	2.31	2.76	2.31	2.34	1.48	0.39
Currency Exchange Gain (Loss)	-1	2.1	2.39	4.18	-0.52	-0.96
Other Non Operating Income (Expenses)	-0.62	-0.22	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	-27.61	-11.11	-1.28	-13.74	27.25	61.47
Gain (Loss) on Sale of Assets	-0.9	-0.01	-	-0	-3.17	-0.62
Asset Writedown	-6.09	-1.64	-7.38	-	-	-
Other Unusual Items	-	-	-	4.97	-	-8.25
Pretax Income	-34.59	-12.76	-8.67	-8.77	24.08	52.59
Income Tax Expense	-0.27	-0.01	1.43	0.16	2.9	8.77
Net Income	-34.32	-12.75	-10.09	-8.94	21.18	43.82
Net Income to Common	-34.32	-12.75	-10.09	-8.94	21.18	43.82
Net Income Growth	-	-	-	-	-51.66%	4.71%
Shares Outstanding (Basic)	1,260	1,260	1,260	1,260	1,250	945
Shares Outstanding (Diluted)	1,260	1,260	1,260	1,260	1,250	945
Shares Change (YoY)	-	-	-	0.83%	32.24%	9.25%
EPS (Basic)	-0.03	-0.01	-0.01	-0.01	0.02	0.05
EPS (Diluted)	-0.03	-0.01	-0.01	-0.01	0.02	0.05
EPS Growth	-	-	-	-	-63.45%	-4.16%
Free Cash Flow	43.01	-8.6	44.92	5.61	-10.72	80.59
Free Cash Flow Per Share	0.03	-0.01	0.04	0.00	-0.01	0.09
Gross Margin	9.56%	9.84%	7.51%	-2.84%	23.62%	37.21%
Operating Margin	-2.94%	-2.29%	-1.77%	-15.09%	15.92%	31.56%
Profit Margin	-5.72%	-2.18%	-3.18%	-6.66%	12.77%	22.08%
Free Cash Flow Margin	7.17%	-1.47%	14.15%	4.18%	-6.46%	40.60%
EBITDA	-5.62	-1.57	9.28	-2.91	42.45	78
EBITDA Margin	-0.94%	-0.27%	2.93%	-2.17%	25.58%	39.30%
D&A For EBITDA	11.99	11.8	14.91	17.34	16.04	15.35
EBIT	-17.61	-13.37	-5.62	-20.25	26.42	62.65
EBIT Margin	-2.94%	-2.29%	-1.77%	-15.09%	15.92%	31.56%
Effective Tax Rate	-	-	-	-	12.04%	16.68%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.