SY Holdings Group Limited (HKG:6069)

SY Holdings Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	346.57	189.66	123.43	69.66	52.36
Other Revenue	572.8	773.86	676.99	505.67	581.76
Revenue	919.37	963.52	800.43	575.33	634.12
Revenue Growth (YoY)	-4.58%	20.38%	39.12%	-9.27%	4.53%
Cost of Revenue	17.75	13.98	49.87	18.69	15.2
Gross Profit	901.61	949.54	750.56	556.65	618.92
Selling, General & Admin	187.61	177.77	144.82	153.51	117.77
Other Operating Expenses	56.17	62.47	55.25	54.74	53.11
Operating Expenses	275.97	271.75	228.71	231.14	188.6
Operating Income	625.64	677.79	521.85	325.51	430.33
Interest Expense	-359.08	-408.8	-276.35	-129.23	-126.72
Interest & Investment Income	29.65	27.58	34.43	6.46	4.08
Earnings From Equity Investments	124.57	20.36	-0.93	16.81	14.71
Currency Exchange Gain (Loss)	-13.63	10.71	-47.14	2.96	27.84
Other Non Operating Income (Expenses)	29.34	45.77	12.68	3.58	2.8
EBT Excluding Unusual Items	436.48	373.41	244.55	226.09	353.02
Gain (Loss) on Sale of Investments	78.38	-1.92	41.37	32.81	33.2
Gain (Loss) on Sale of Assets	5.23	-0.85	0.01	-1.5	-0.02
Other Unusual Items	0.03	0.01	0.07	204.75	0.89
Pretax Income	520.12	370.64	286	462.15	387.09
Income Tax Expense	129.25	85.1	42.39	40.68	49.69
Earnings From Continuing Operations	390.87	285.55	243.61	421.47	337.4
Minority Interest in Earnings	-10.69	-17.3	-24.21	-10.43	-8.14
Net Income	380.18	268.25	219.4	411.04	329.25
Net Income to Common	380.18	268.25	219.4	411.04	329.25
Net Income Growth	41.73%	22.26%	-46.62%	24.84%	17.45%
Shares Outstanding (Basic)	976	985	1,004	954	896
Shares Outstanding (Diluted)	977	986	1,004	957	899
Shares Change (YoY)	-0.93%	-1.83%	4.95%	6.48%	1.73%
EPS (Basic)	0.39	0.27	0.22	0.43	0.37
EPS (Diluted)	0.39	0.27	0.22	0.43	0.37
EPS Growth	44.24%	23.50%	-49.16%	17.07%	15.19%
Free Cash Flow	2,685	1,647	-779.37	-108.96	455.83
Free Cash Flow Per Share	2.75	1.67	-0.78	-0.11	0.51
Dividend Per Share	0.347	0.244	0.066	0.061	0.053
Dividend Growth	42.11%	268.05%	8.58%	15.18%	11.97%
Gross Margin	98.07%	98.55%	93.77%	96.75%	97.60%
Operating Margin	68.05%	70.34%	65.20%	56.58%	67.86%
Profit Margin	41.35%	27.84%	27.41%	71.44%	51.92%
Free Cash Flow Margin	292.00%	170.95%	-97.37%	-18.94%	71.88%
EBITDA	647.58	681.49	525.92	328.77	432.58
EBITDA Margin	70.44%	70.73%	65.70%	57.15%	68.22%
D&A For EBITDA	21.94	3.7	4.07	3.26	2.25
EBIT	625.64	677.79	521.85	325.51	430.33
EBIT Margin	68.05%	70.34%	65.20%	56.58%	67.86%
Effective Tax Rate	24.85%	22.96%	14.82%	8.80%	12.84%
Revenue as Reported	919.37	963.52	800.43	575.33	634.12

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