Star Shine Holdings Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	513.79	584.54	317.35	134.16	165.94
Revenue Growth (YoY)	-12.10%	84.19%	136.56%	-19.16%	-16.39%
Cost of Revenue	460.78	527.05	293.51	137.97	126.75
Gross Profit	53	57.49	23.85	-3.81	39.19
Selling, General & Admin	75.52	73.7	33.94	16.05	12.75
Other Operating Expenses	-1.89	-1.8	-4.47	-0.4	-1.94
Operating Expenses	73.61	70.86	29.47	16.43	12.78
Operating Income	-20.6	-13.37	-5.62	-20.25	26.42
Interest Expense	-3.88	-2.38	-0.34	-	-0.11
Interest & Investment Income	1.41	2.76	2.31	2.34	1.48
Currency Exchange Gain (Loss)	-0.44	2.1	2.39	4.18	-0.52
Other Non Operating Income (Expenses)	-0.38	-0.22	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	-23.88	-11.11	-1.28	-13.74	27.25
Gain (Loss) on Sale of Investments	-44.38	-	-	-	-
Gain (Loss) on Sale of Assets	-1.11	-0.01	-	-0	-3.17
Asset Writedown	-29.98	-1.64	-7.38	-	-
Other Unusual Items	0.07	-	-	4.97	-
Pretax Income	-99.28	-12.76	-8.67	-8.77	24.08
Income Tax Expense	-0.98	-0.01	1.43	0.16	2.9
Net Income	-98.29	-12.75	-10.09	-8.94	21.18
Net Income to Common	-98.29	-12.75	-10.09	-8.94	21.18
Net Income Growth	-	-	-	-	-51.66%
Shares Outstanding (Basic)	1,260	1,260	1,260	1,260	1,250
Shares Outstanding (Diluted)	1,260	1,260	1,260	1,260	1,250
Shares Change (YoY)	-	-	-	0.83%	32.24%
EPS (Basic)	-0.08	-0.01	-0.01	-0.01	0.02
EPS (Diluted)	-0.08	-0.01	-0.01	-0.01	0.02
EPS Growth	-	-	-	-	-63.45%
Free Cash Flow	-	-8.6	44.92	5.61	-10.72
Free Cash Flow Per Share	-	-0.01	0.04	0.00	-0.01
Gross Margin	10.32%	9.84%	7.51%	-2.84%	23.62%
Operating Margin	-4.01%	-2.29%	-1.77%	-15.09%	15.92%
Profit Margin	-19.13%	-2.18%	-3.18%	-6.66%	12.77%
Free Cash Flow Margin	-	-1.47%	14.15%	4.18%	-6.46%
EBITDA	-8.81	-1.57	9.28	-2.91	42.45
EBITDA Margin	-1.71%	-0.27%	2.93%	-2.17%	25.58%
D&A For EBITDA	11.8	11.8	14.91	17.34	16.04
EBIT	-20.6	-13.37	-5.62	-20.25	26.42
EBIT Margin	-4.01%	-2.29%	-1.77%	-15.09%	15.92%
Effective Tax Rate	-	-	-	-	12.04%

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