Shanshan Brand Management Co., Ltd. (HKG:1749)
Hong Kong · Delayed Price · Currency is HKD 0.9500
-0.0500 (-5.00%)
Feb 12, 2026, 10:10 AM HKT
Shanshan Brand Management 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 |
| 956.16 | 1,007 | 1,060 | 881.2 | 993.03 | 887.47 | |
Revenue Growth (YoY) | -7.73% | -5.04% | 20.30% | -11.26% | 11.89% | -14.37% |
Cost of Revenue | 594.7 | 627.99 | 663.51 | 493.97 | 506.85 | 459.34 |
Gross Profit | 361.46 | 378.63 | 396.54 | 387.23 | 486.18 | 428.13 |
Selling, General & Admin | 316.65 | 323.76 | 348.64 | 363.9 | 447.74 | 486.43 |
Other Operating Expenses | 0.82 | -0.43 | -0.81 | 1.17 | 0.17 | -0.36 |
Operating Expenses | 314.94 | 324.18 | 348.91 | 367.49 | 452.86 | 487.78 |
Operating Income | 46.53 | 54.45 | 47.63 | 19.74 | 33.32 | -59.65 |
Interest Expense | -4.36 | -5.63 | -6.55 | -7.8 | -8.87 | -11.93 |
Interest & Investment Income | 0.63 | 0.63 | 0.78 | 0.67 | 0.69 | 0.8 |
Earnings From Equity Investments | 0.57 | 0.53 | -2.72 | -0.11 | 2.16 | -1.13 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.01 | -5.25 | 6.01 | 5.76 |
Other Non Operating Income (Expenses) | -0.12 | -2.83 | 3.67 | 7.16 | -11.85 | -5.78 |
EBT Excluding Unusual Items | 43.2 | 47.09 | 42.8 | 14.42 | 21.46 | -71.92 |
Gain (Loss) on Sale of Investments | 0.35 | 0.35 | -0.02 | 0.04 | - | 16.86 |
Gain (Loss) on Sale of Assets | -0.06 | -0.06 | -0.01 | -1.71 | -1.35 | 0.09 |
Asset Writedown | -2.63 | -2.63 | -1.74 | -2.41 | -2.03 | -6.16 |
Other Unusual Items | -0.27 | -0.27 | -0.42 | 0.61 | 2.12 | 1.83 |
Pretax Income | 40.59 | 44.49 | 40.6 | 10.95 | 20.21 | -59.3 |
Income Tax Expense | 8.56 | 11.31 | 9 | -5.05 | 2.23 | -2.44 |
Earnings From Continuing Operations | 32.03 | 33.17 | 31.61 | 16.01 | 17.98 | -56.86 |
Earnings From Discontinued Operations | - | - | - | - | -5.6 | -11.45 |
Net Income to Company | 32.03 | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 |
Net Income | 32.03 | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 |
Net Income to Common | 32.03 | 33.17 | 31.61 | 16.01 | 12.37 | -68.31 |
Net Income Growth | -4.43% | 4.96% | 97.46% | 29.38% | - | - |
Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 | 133 |
EPS (Basic) | 0.24 | 0.25 | 0.24 | 0.12 | 0.09 | -0.51 |
EPS (Diluted) | 0.24 | 0.25 | 0.24 | 0.12 | 0.09 | -0.51 |
EPS Growth | -4.43% | 4.96% | 97.46% | 29.38% | - | - |
Free Cash Flow | -27.75 | -7.27 | 117.91 | 64.7 | 25.63 | 20.16 |
Free Cash Flow Per Share | -0.21 | -0.05 | 0.88 | 0.48 | 0.19 | 0.15 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.040 | - | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 37.80% | 37.61% | 37.41% | 43.94% | 48.96% | 48.24% |
Operating Margin | 4.87% | 5.41% | 4.49% | 2.24% | 3.36% | -6.72% |
Profit Margin | 3.35% | 3.30% | 2.98% | 1.82% | 1.25% | -7.70% |
Free Cash Flow Margin | -2.90% | -0.72% | 11.12% | 7.34% | 2.58% | 2.27% |
EBITDA | 66.47 | 73.22 | 68.17 | 53.67 | 63.97 | -16.03 |
EBITDA Margin | 6.95% | 7.27% | 6.43% | 6.09% | 6.44% | -1.81% |
D&A For EBITDA | 19.94 | 18.78 | 20.54 | 33.93 | 30.65 | 43.61 |
EBIT | 46.53 | 54.45 | 47.63 | 19.74 | 33.32 | -59.65 |
EBIT Margin | 4.87% | 5.41% | 4.49% | 2.24% | 3.36% | -6.72% |
Effective Tax Rate | 21.09% | 25.43% | 22.16% | - | 11.03% | - |
Advertising Expenses | - | 7.36 | 7.44 | 7.82 | 13.93 | 22.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.