Shanshan Brand Management Co., Ltd. (HKG:1749)
Hong Kong · Delayed Price · Currency is HKD 0.5900
+0.0200 (3.51%)
May 28, 2026, 1:42 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 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 |
| 862.8 | 1,007 | 1,060 | 881.2 | 993.03 | |
Revenue Growth (YoY) | -14.29% | -5.04% | 20.30% | -11.26% | 11.89% |
Cost of Revenue | 528.85 | 627.99 | 663.51 | 493.97 | 506.85 |
Gross Profit | 333.95 | 378.63 | 396.54 | 387.23 | 486.18 |
Selling, General & Admin | 320.27 | 323.76 | 348.64 | 363.9 | 447.74 |
Other Operating Expenses | -0.43 | -0.43 | -0.81 | 1.17 | 0.17 |
Operating Expenses | 320.84 | 324.18 | 348.91 | 367.49 | 452.86 |
Operating Income | 13.11 | 54.45 | 47.63 | 19.74 | 33.32 |
Interest Expense | -4.43 | -5.63 | -6.55 | -7.8 | -8.87 |
Interest & Investment Income | 0.16 | 0.63 | 0.78 | 0.67 | 0.69 |
Earnings From Equity Investments | 0.58 | 0.53 | -2.72 | -0.11 | 2.16 |
Currency Exchange Gain (Loss) | -0 | -0.05 | -0.01 | -5.25 | 6.01 |
Other Non Operating Income (Expenses) | 3.25 | -2.83 | 3.67 | 7.16 | -11.85 |
EBT Excluding Unusual Items | 12.66 | 47.09 | 42.8 | 14.42 | 21.46 |
Gain (Loss) on Sale of Investments | -0.16 | 0.35 | -0.02 | 0.04 | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.06 | -0.01 | -1.71 | -1.35 |
Asset Writedown | -1.37 | -2.63 | -1.74 | -2.41 | -2.03 |
Other Unusual Items | 0.75 | -0.27 | -0.42 | 0.61 | 2.12 |
Pretax Income | 11.81 | 44.49 | 40.6 | 10.95 | 20.21 |
Income Tax Expense | 3.91 | 11.31 | 9 | -5.05 | 2.23 |
Earnings From Continuing Operations | 7.9 | 33.17 | 31.61 | 16.01 | 17.98 |
Earnings From Discontinued Operations | - | - | - | - | -5.6 |
Net Income to Company | 7.9 | 33.17 | 31.61 | 16.01 | 12.37 |
Net Income | 7.9 | 33.17 | 31.61 | 16.01 | 12.37 |
Net Income to Common | 7.9 | 33.17 | 31.61 | 16.01 | 12.37 |
Net Income Growth | -76.20% | 4.96% | 97.46% | 29.38% | - |
Shares Outstanding (Basic) | 133 | 133 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 133 | 133 | 133 | 133 | 133 |
EPS (Basic) | 0.06 | 0.25 | 0.24 | 0.12 | 0.09 |
EPS (Diluted) | 0.06 | 0.25 | 0.24 | 0.12 | 0.09 |
EPS Growth | -76.20% | 4.96% | 97.46% | 29.38% | - |
Free Cash Flow | -42.97 | -7.27 | 117.91 | 64.7 | 25.63 |
Free Cash Flow Per Share | -0.32 | -0.05 | 0.88 | 0.48 | 0.19 |
Dividend Per Share | - | 0.080 | 0.080 | 0.040 | - |
Dividend Growth | - | - | 100.00% | - | - |
Gross Margin | 38.70% | 37.61% | 37.41% | 43.94% | 48.96% |
Operating Margin | 1.52% | 5.41% | 4.49% | 2.24% | 3.36% |
Profit Margin | 0.92% | 3.30% | 2.98% | 1.82% | 1.25% |
Free Cash Flow Margin | -4.98% | -0.72% | 11.12% | 7.34% | 2.58% |
EBITDA | 30.82 | 73.22 | 68.17 | 53.67 | 63.97 |
EBITDA Margin | 3.57% | 7.27% | 6.43% | 6.09% | 6.44% |
D&A For EBITDA | 17.71 | 18.78 | 20.54 | 33.93 | 30.65 |
EBIT | 13.11 | 54.45 | 47.63 | 19.74 | 33.32 |
EBIT Margin | 1.52% | 5.41% | 4.49% | 2.24% | 3.36% |
Effective Tax Rate | 33.14% | 25.43% | 22.16% | - | 11.03% |
Advertising Expenses | 9.83 | 7.36 | 7.44 | 7.82 | 13.93 |