Saint Bella Group 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
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
Revenue	890.39	798.67	559.91	471.52	258.76
Revenue Growth (YoY)	37.68%	42.64%	18.75%	82.22%	-
Cost of Revenue	572.64	528.27	355.3	330.39	179.47
Gross Profit	317.75	270.39	204.61	141.13	79.29
Selling, General & Admin	325.11	311.73	194.37	180.94	109.31
Research & Development	12.42	13.26	9.15	12.93	7.33
Operating Expenses	337.52	324.99	203.51	193.87	116.64
Operating Income	-19.78	-54.59	1.1	-52.74	-37.35
Interest Expense	-5.84	-4.81	-3.01	-1.84	-1.02
Interest & Investment Income	5.19	5.19	8.47	2.53	2.25
Earnings From Equity Investments	-2.81	-0.92	-0.3	-1.36	-
Currency Exchange Gain (Loss)	-0.82	-0.82	0.12	-0	0.89
Other Non Operating Income (Expenses)	285.6	-491.46	-248.55	-360.1	-88.84
EBT Excluding Unusual Items	261.54	-547.42	-242.17	-413.51	-124.07
Gain (Loss) on Sale of Investments	0.88	0.88	1.28	1.7	3.22
Gain (Loss) on Sale of Assets	-0.03	-0.03	0.17	-0.07	-0.15
Pretax Income	262.39	-546.57	-240.72	-411.88	-121
Income Tax Expense	-1.1	-3.29	-1.82	-0.3	1.4
Earnings From Continuing Operations	263.49	-543.28	-238.89	-411.58	-122.4
Minority Interest in Earnings	-2.01	-3.3	-0.07	4.08	3
Net Income	261.48	-546.58	-238.97	-407.5	-119.4
Net Income to Common	261.48	-546.58	-238.97	-407.5	-119.4
Shares Outstanding (Basic)	610	277	218	-	-
Shares Outstanding (Diluted)	610	277	218	-	-
Shares Change (YoY)	11735.24%	27.31%	-	-	-
EPS (Basic)	0.43	-1.97	-1.10	-	-
EPS (Diluted)	-0.09	-1.97	-1.10	-	-
Free Cash Flow	-23.53	33.21	50.84	20.04	34.48
Free Cash Flow Per Share	-0.04	0.12	0.23	-	-
Gross Margin	35.69%	33.86%	36.54%	29.93%	30.64%
Operating Margin	-2.22%	-6.84%	0.20%	-11.19%	-14.43%
Profit Margin	29.37%	-68.44%	-42.68%	-86.42%	-46.14%
Free Cash Flow Margin	-2.64%	4.16%	9.08%	4.25%	13.33%
EBITDA	-13.6	-48.35	7.02	-47.76	-33.97
EBITDA Margin	-1.53%	-6.05%	1.25%	-10.13%	-13.13%
D&A For EBITDA	6.18	6.25	5.92	4.98	3.38
EBIT	-19.78	-54.59	1.1	-52.74	-37.35
EBIT Margin	-2.22%	-6.83%	0.20%	-11.19%	-14.43%
Advertising Expenses	-	61.18	53.81	32.02	14.46

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