Shuangdeng Group Co., Ltd. (HKG:6960)
18.54
+1.12 (6.43%)
At close: Sep 3, 2025
Shuangdeng 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 | FY 2020 |
---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,965 | 4,499 | 4,260 | 4,072 | 2,487 | 2,739 |
Other Revenue | - | - | - | - | 35.93 | 29.61 |
4,965 | 4,499 | 4,260 | 4,072 | 2,522 | 2,769 | |
Revenue Growth (YoY) | 23.62% | 5.61% | 4.60% | 61.45% | -8.89% | - |
Cost of Revenue | 4,213 | 3,748 | 3,393 | 3,383 | 2,262 | 2,304 |
Gross Profit | 752.32 | 750.88 | 866.77 | 689.6 | 260.84 | 464.47 |
Selling, General & Admin | 277.22 | 294.51 | 314.53 | 226.77 | 164.92 | 170.09 |
Research & Development | 124.59 | 110.48 | 112.8 | 100.68 | 69.44 | 64.2 |
Other Operating Expenses | 42.56 | 38.87 | 23.04 | 44.04 | 85.36 | 91.88 |
Operating Expenses | 444.45 | 443.86 | 450.38 | 371.49 | 325.67 | 335.21 |
Operating Income | 307.87 | 307.03 | 416.39 | 318.11 | -64.83 | 129.26 |
Interest Expense | -27.57 | -19.84 | -30.01 | -49.37 | -34.12 | -41.84 |
Interest & Investment Income | 14.81 | 14.81 | 19.26 | 3.4 | 2.87 | 10.05 |
Earnings From Equity Investments | -0.48 | 0.43 | -0.48 | -0.65 | - | - |
Currency Exchange Gain (Loss) | 10.63 | 10.63 | 12.29 | 17.48 | -4.23 | -4.52 |
Other Non Operating Income (Expenses) | 88.92 | 90.14 | 46.17 | 29.74 | -1.73 | -3.12 |
EBT Excluding Unusual Items | 394.18 | 403.2 | 463.63 | 318.7 | -102.04 | 89.83 |
Gain (Loss) on Sale of Investments | - | - | - | - | -10.41 | -3.9 |
Gain (Loss) on Sale of Assets | -0.48 | -0.48 | -1.7 | -0.03 | -2.68 | -1.33 |
Asset Writedown | - | - | -15.75 | - | -0.15 | -0.03 |
Other Unusual Items | - | - | - | - | 52.56 | 51.24 |
Pretax Income | 393.69 | 402.71 | 446.18 | 318.67 | -62.72 | 135.81 |
Income Tax Expense | 44.72 | 49.38 | 60.98 | 37.65 | -12.96 | 23.75 |
Earnings From Continuing Operations | 348.98 | 353.33 | 385.2 | 281.03 | -49.76 | 112.06 |
Minority Interest in Earnings | - | - | - | -0.01 | 0.11 | 0.12 |
Net Income | 348.98 | 353.33 | 385.2 | 281.02 | -49.65 | 112.18 |
Net Income to Common | 348.98 | 353.33 | 385.2 | 281.02 | -49.65 | 112.18 |
Net Income Growth | -0.44% | -8.27% | 37.07% | - | - | - |
Shares Outstanding (Basic) | 358 | 358 | 358 | 331 | 331 | 330 |
Shares Outstanding (Diluted) | 358 | 358 | 358 | 331 | 331 | 590 |
Shares Change (YoY) | 0.16% | - | 8.26% | -0.03% | -43.94% | - |
EPS (Basic) | 0.97 | 0.99 | 1.08 | 0.85 | -0.15 | 0.34 |
EPS (Diluted) | 0.97 | 0.99 | 1.08 | 0.85 | -0.15 | 0.19 |
EPS Growth | -0.60% | -8.27% | 26.61% | - | - | - |
Free Cash Flow | 487.42 | 105.74 | 524.97 | -65.24 | -429.74 | 306.93 |
Free Cash Flow Per Share | 1.36 | 0.29 | 1.47 | -0.20 | -1.30 | 0.52 |
Dividend Per Share | - | 0.170 | 0.206 | 0.135 | - | - |
Dividend Growth | - | -17.48% | 52.59% | - | - | - |
Gross Margin | 15.15% | 16.69% | 20.35% | 16.93% | 10.34% | 16.78% |
Operating Margin | 6.20% | 6.83% | 9.78% | 7.81% | -2.57% | 4.67% |
Profit Margin | 7.03% | 7.85% | 9.04% | 6.90% | -1.97% | 4.05% |
Free Cash Flow Margin | 9.82% | 2.35% | 12.32% | -1.60% | -17.04% | 11.09% |
EBITDA | 456.81 | 433.31 | 526.76 | 434.75 | 31.51 | 218.52 |
EBITDA Margin | 9.20% | 9.63% | 12.37% | 10.67% | 1.25% | 7.89% |
D&A For EBITDA | 148.94 | 126.28 | 110.37 | 116.64 | 96.33 | 89.26 |
EBIT | 307.87 | 307.03 | 416.39 | 318.11 | -64.83 | 129.26 |
EBIT Margin | 6.20% | 6.83% | 9.78% | 7.81% | -2.57% | 4.67% |
Effective Tax Rate | 11.36% | 12.26% | 13.67% | 11.81% | - | 17.49% |
Revenue as Reported | - | - | - | - | 2,522 | 2,769 |
Advertising Expenses | - | 14.2 | 7.22 | 1.34 | 1.65 | 0.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.