Sanxun Holdings Group Limited (HKG:6611)
Hong Kong · Delayed Price · Currency is HKD 0.0460
-0.0010 (-2.13%)
Mar 31, 2025, 3:57 PM HKT
Sanxun Holdings Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| 1,556 | 2,623 | 4,488 | 5,617 | 3,946 | 3,109 | |
Revenue Growth (YoY) | -66.65% | -41.54% | -20.10% | 42.33% | 26.94% | -64.21% |
Cost of Revenue | 1,641 | 2,591 | 3,891 | 4,693 | 2,881 | 2,130 |
Gross Profit | -85.23 | 32.82 | 596.82 | 923.35 | 1,065 | 978.62 |
Selling, General & Admin | 95.59 | 132.02 | 266.39 | 417.53 | 388.87 | 232.53 |
Other Operating Expenses | 62.12 | 119.31 | 12.8 | 16.79 | 16.55 | 24.66 |
Operating Expenses | 157.71 | 251.32 | 279.19 | 434.32 | 405.41 | 257.19 |
Operating Income | -242.94 | -218.5 | 317.63 | 489.03 | 659.55 | 721.43 |
Interest Expense | -63.61 | -42.29 | -27.58 | -39.97 | -22.09 | -44.31 |
Interest & Investment Income | 1.53 | 2.62 | 4.85 | 10.56 | 7.98 | 7.73 |
Earnings From Equity Investments | 13.62 | 8.32 | 18.1 | -4.65 | -6.62 | -4.12 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.51 | 0.7 |
Other Non Operating Income (Expenses) | 0.52 | 2.07 | 13.47 | 3.76 | 1.59 | 1.06 |
EBT Excluding Unusual Items | -290.88 | -247.79 | 326.48 | 458.74 | 640.92 | 682.47 |
Gain (Loss) on Sale of Investments | - | - | - | - | 2.37 | 0.06 |
Gain (Loss) on Sale of Assets | 0.02 | 0.43 | - | - | 0 | 0.11 |
Asset Writedown | -5.2 | -10.4 | -15 | -13.32 | - | - |
Pretax Income | -296.06 | -257.75 | 311.48 | 445.42 | 643.29 | 682.64 |
Income Tax Expense | 21.09 | 127.07 | 202.84 | 186.51 | 275.59 | 287.32 |
Earnings From Continuing Operations | -317.15 | -384.82 | 108.64 | 258.91 | 367.7 | 395.32 |
Minority Interest in Earnings | 82.18 | -28.48 | -194.76 | -255.91 | -0.44 | 46.8 |
Net Income | -234.97 | -413.3 | -86.12 | 2.99 | 367.25 | 442.12 |
Net Income to Common | -234.97 | -413.3 | -86.12 | 2.99 | 367.25 | 442.12 |
Net Income Growth | - | - | - | -99.19% | -16.93% | -36.06% |
Shares Outstanding (Basic) | 676 | 676 | 676 | 576 | 495 | - |
Shares Outstanding (Diluted) | 676 | 676 | 676 | 576 | 495 | - |
Shares Change (YoY) | - | - | 17.36% | 16.29% | - | - |
EPS (Basic) | -0.35 | -0.61 | -0.13 | 0.01 | 0.74 | - |
EPS (Diluted) | -0.35 | -0.61 | -0.13 | 0.01 | 0.74 | - |
EPS Growth | - | - | - | -99.30% | - | - |
Free Cash Flow | -87.73 | 73.04 | 401.47 | 1,084 | -366.89 | -1,926 |
Free Cash Flow Per Share | -0.13 | 0.11 | 0.59 | 1.88 | -0.74 | - |
Gross Margin | -5.48% | 1.25% | 13.30% | 16.44% | 26.99% | 31.48% |
Operating Margin | -15.61% | -8.33% | 7.08% | 8.71% | 16.71% | 23.21% |
Profit Margin | -15.10% | -15.75% | -1.92% | 0.05% | 9.31% | 14.22% |
Free Cash Flow Margin | -5.64% | 2.78% | 8.95% | 19.31% | -9.30% | -61.95% |
EBITDA | -241.7 | -216.34 | 328.35 | 502.37 | 676.28 | 734.37 |
EBITDA Margin | -15.53% | -8.25% | 7.32% | 8.94% | 17.14% | 23.62% |
D&A For EBITDA | 1.24 | 2.16 | 10.71 | 13.34 | 16.73 | 12.94 |
EBIT | -242.94 | -218.5 | 317.63 | 489.03 | 659.55 | 721.43 |
EBIT Margin | -15.61% | -8.33% | 7.08% | 8.71% | 16.71% | 23.21% |
Effective Tax Rate | - | - | 65.12% | 41.87% | 42.84% | 42.09% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.