Shanshan Brand Management Co., Ltd. (HKG:1749)
Hong Kong
· Delayed Price · Currency is HKD 0.9800
0.00 (0.00%)
Jun 30, 2025, 1:27 PM HKT
Shanshan Brand Management 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 1,007 | 1,060 | 881.2 | 993.03 | 887.47 | Upgrade
| |
Revenue Growth (YoY) | -5.04% | 20.30% | -11.26% | 11.89% | -14.37% | Upgrade
|
Cost of Revenue | 627.99 | 663.51 | 493.97 | 506.85 | 459.34 | Upgrade
|
Gross Profit | 378.63 | 396.54 | 387.23 | 486.18 | 428.13 | Upgrade
|
Selling, General & Admin | 323.76 | 348.64 | 363.9 | 447.74 | 486.43 | Upgrade
|
Other Operating Expenses | -0.43 | -0.81 | 1.17 | 0.17 | -0.36 | Upgrade
|
Operating Expenses | 324.18 | 348.91 | 367.49 | 452.86 | 487.78 | Upgrade
|
Operating Income | 54.45 | 47.63 | 19.74 | 33.32 | -59.65 | Upgrade
|
Interest Expense | -5.63 | -6.55 | -7.8 | -8.87 | -11.93 | Upgrade
|
Interest & Investment Income | 0.63 | 0.78 | 0.67 | 0.69 | 0.8 | Upgrade
|
Earnings From Equity Investments | 0.53 | -2.72 | -0.11 | 2.16 | -1.13 | Upgrade
|
Currency Exchange Gain (Loss) | -0.05 | -0.01 | -5.25 | 6.01 | 5.76 | Upgrade
|
Other Non Operating Income (Expenses) | -2.83 | 3.67 | 7.16 | -11.85 | -5.78 | Upgrade
|
EBT Excluding Unusual Items | 47.09 | 42.8 | 14.42 | 21.46 | -71.92 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.35 | -0.02 | 0.04 | - | 16.86 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.06 | -0.01 | -1.71 | -1.35 | 0.09 | Upgrade
|
Asset Writedown | -2.63 | -1.74 | -2.41 | -2.03 | -6.16 | Upgrade
|
Other Unusual Items | -0.27 | -0.42 | 0.61 | 2.12 | 1.83 | Upgrade
|
Pretax Income | 44.49 | 40.6 | 10.95 | 20.21 | -59.3 | Upgrade
|
Income Tax Expense | 11.31 | 9 | -5.05 | 2.23 | -2.44 | Upgrade
|
Earnings From Continuing Operations | 33.17 | 31.61 | 16.01 | 17.98 | -56.86 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | -5.6 | -11.45 | Upgrade
|
Net Income to Company | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 | Upgrade
|
Net Income | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 | Upgrade
|
Net Income to Common | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 | Upgrade
|
Net Income Growth | 4.96% | 97.46% | 29.38% | - | - | Upgrade
|
Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | Upgrade
|
Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | Upgrade
|
EPS (Basic) | 0.25 | 0.24 | 0.12 | 0.09 | -0.51 | Upgrade
|
EPS (Diluted) | 0.25 | 0.24 | 0.12 | 0.09 | -0.51 | Upgrade
|
EPS Growth | 4.96% | 97.46% | 29.38% | - | - | Upgrade
|
Free Cash Flow | -7.27 | 117.91 | 64.7 | 25.63 | 20.16 | Upgrade
|
Free Cash Flow Per Share | -0.05 | 0.88 | 0.48 | 0.19 | 0.15 | Upgrade
|
Dividend Per Share | 0.080 | 0.080 | 0.040 | - | - | Upgrade
|
Dividend Growth | - | 100.00% | - | - | - | Upgrade
|
Gross Margin | 37.61% | 37.41% | 43.94% | 48.96% | 48.24% | Upgrade
|
Operating Margin | 5.41% | 4.49% | 2.24% | 3.36% | -6.72% | Upgrade
|
Profit Margin | 3.30% | 2.98% | 1.82% | 1.25% | -7.70% | Upgrade
|
Free Cash Flow Margin | -0.72% | 11.12% | 7.34% | 2.58% | 2.27% | Upgrade
|
EBITDA | 73.22 | 68.17 | 53.67 | 63.97 | -16.03 | Upgrade
|
EBITDA Margin | 7.27% | 6.43% | 6.09% | 6.44% | -1.81% | Upgrade
|
D&A For EBITDA | 18.78 | 20.54 | 33.93 | 30.65 | 43.61 | Upgrade
|
EBIT | 54.45 | 47.63 | 19.74 | 33.32 | -59.65 | Upgrade
|
EBIT Margin | 5.41% | 4.49% | 2.24% | 3.36% | -6.72% | Upgrade
|
Effective Tax Rate | 25.43% | 22.16% | - | 11.03% | - | Upgrade
|
Advertising Expenses | 7.36 | 7.44 | 7.82 | 13.93 | 22.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.