ShiFang Holding Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	71.31	16.4	56.61	129.32	265.16
Revenue Growth (YoY)	334.86%	-71.03%	-56.23%	-51.23%	109.80%
Cost of Revenue	58.37	12.91	46.83	118.31	243.31
Gross Profit	12.94	3.49	9.78	11.01	21.85
Selling, General & Admin	11.86	17.03	44.54	33.44	67.09
Other Operating Expenses	-	-	7.17	-	-0.95
Operating Expenses	21.2	18.04	51.72	35.05	64.34
Operating Income	-8.25	-14.55	-41.94	-24.04	-42.49
Interest Expense	-1.45	-1.38	-0.92	-16.73	-19.96
Interest & Investment Income	0.03	0.01	0.01	0.02	0.05
Earnings From Equity Investments	-	-	-	-75.03	-
Other Non Operating Income (Expenses)	0	-1.38	-	5.77	-
EBT Excluding Unusual Items	-9.67	-17.3	-42.85	-110.01	-62.4
Impairment of Goodwill	-	-	-	-3.16	-4.09
Gain (Loss) on Sale of Investments	-	-2.92	-	-3.06	0.87
Gain (Loss) on Sale of Assets	-	8.25	-	9.64	-
Asset Writedown	-35.9	-0.18	-	-6.79	-167.59
Other Unusual Items	3.28	-	-	-55.24	-
Pretax Income	-42.29	-12.15	-42.85	-168.62	-233.22
Income Tax Expense	0.03	0.02	0.03	-0.7	-44.35
Earnings From Continuing Operations	-42.32	-12.16	-42.89	-167.92	-188.86
Minority Interest in Earnings	-3.52	1.44	14.73	-1.89	1.4
Net Income	-45.84	-10.72	-28.15	-169.81	-187.47
Net Income to Common	-45.84	-10.72	-28.15	-169.81	-187.47
Shares Outstanding (Basic)	1,075	1,071	1,062	1,018	924
Shares Outstanding (Diluted)	1,075	1,071	1,062	1,018	924
Shares Change (YoY)	0.44%	0.87%	4.25%	10.20%	11.34%
EPS (Basic)	-0.04	-0.01	-0.03	-0.17	-0.20
EPS (Diluted)	-0.04	-0.01	-0.03	-0.17	-0.20
Free Cash Flow	-1.52	-30.27	-35.85	-12.69	-7.01
Free Cash Flow Per Share	-0.00	-0.03	-0.03	-0.01	-0.01
Gross Margin	18.15%	21.28%	17.27%	8.52%	8.24%
Operating Margin	-11.57%	-88.73%	-74.08%	-18.59%	-16.02%
Profit Margin	-64.28%	-65.39%	-49.73%	-131.31%	-70.70%
Free Cash Flow Margin	-2.13%	-184.60%	-63.33%	-9.81%	-2.64%
EBITDA	-6.83	-10.42	-37.5	-19.6	-35.05
EBITDA Margin	-9.58%	-63.55%	-66.24%	-15.15%	-13.22%
D&A For EBITDA	1.42	4.13	4.44	4.44	7.44
EBIT	-8.25	-14.55	-41.94	-24.04	-42.49
EBIT Margin	-11.57%	-88.73%	-74.08%	-18.58%	-16.02%

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