SAINT BELLA Inc. (HKG:2508)

SAINT BELLA Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	798.67	559.91	471.52	258.76
Revenue Growth (YoY)	42.64%	18.75%	82.22%	-
Cost of Revenue	528.27	355.3	330.39	179.47
Gross Profit	270.39	204.61	141.13	79.29
Selling, General & Admin	311.73	194.37	180.94	109.31
Research & Development	13.26	9.15	12.93	7.33
Operating Expenses	324.99	203.51	193.87	116.64
Operating Income	-54.59	1.1	-52.74	-37.35
Interest Expense	-4.81	-3.01	-1.84	-1.02
Interest & Investment Income	5.19	8.47	2.53	2.25
Earnings From Equity Investments	-0.92	-0.3	-1.36	-
Currency Exchange Gain (Loss)	-0.82	0.12	-0	0.89
Other Non Operating Income (Expenses)	-491.46	-248.55	-360.1	-88.84
EBT Excluding Unusual Items	-547.42	-242.17	-413.51	-124.07
Gain (Loss) on Sale of Investments	0.88	1.28	1.7	3.22
Gain (Loss) on Sale of Assets	-0.03	0.17	-0.07	-0.15
Pretax Income	-546.57	-240.72	-411.88	-121
Income Tax Expense	-3.29	-1.82	-0.3	1.4
Earnings From Continuing Operations	-543.28	-238.89	-411.58	-122.4
Minority Interest in Earnings	-3.3	-0.07	4.08	3
Net Income	-546.58	-238.97	-407.5	-119.4
Net Income to Common	-546.58	-238.97	-407.5	-119.4
Shares Outstanding (Basic)	277	218	-	-
Shares Outstanding (Diluted)	277	218	-	-
Shares Change (YoY)	27.31%	-	-	-
EPS (Basic)	-1.97	-1.10	-	-
EPS (Diluted)	-1.97	-1.10	-	-
Free Cash Flow	33.21	50.84	20.04	34.48
Free Cash Flow Per Share	0.12	0.23	-	-
Gross Margin	33.86%	36.54%	29.93%	30.64%
Operating Margin	-6.84%	0.20%	-11.19%	-14.43%
Profit Margin	-68.44%	-42.68%	-86.42%	-46.14%
Free Cash Flow Margin	4.16%	9.08%	4.25%	13.33%
EBITDA	-48.35	7.02	-47.76	-33.97
EBITDA Margin	-6.05%	1.25%	-10.13%	-13.13%
D&A For EBITDA	6.25	5.92	4.98	3.38
EBIT	-54.59	1.1	-52.74	-37.35
EBIT Margin	-6.83%	0.20%	-11.19%	-14.43%
Advertising Expenses	-	-	-	14.46

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