China Saftower International Holding Group Limited (HKG:8623)
Hong Kong
· Delayed Price · Currency is HKD 0.1380
0.00 (0.00%)
Apr 16, 2025, 1:08 PM HKT
HKG:8623 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 256.61 | 244.69 | 757.9 | 544.39 | 518.16 | Upgrade
|
| Revenue Growth (YoY) | 4.87% | -67.72% | 39.22% | 5.06% | -24.41% | Upgrade
|
| Cost of Revenue | 255.56 | 244.32 | 773.48 | 538.33 | 481.7 | Upgrade
|
| Gross Profit | 1.05 | 0.37 | -15.58 | 6.06 | 36.46 | Upgrade
|
| Selling, General & Admin | 29.79 | 44.32 | 27.61 | 30.95 | 24.6 | Upgrade
|
| Operating Expenses | 72.43 | 49.56 | 30.31 | 34.03 | 24.84 | Upgrade
|
| Operating Income | -71.38 | -49.19 | -45.89 | -27.97 | 11.61 | Upgrade
|
| Interest Expense | -6.86 | -7.08 | -10.3 | -10.55 | -8.82 | Upgrade
|
| Interest & Investment Income | 0.03 | 2.49 | 2.47 | 1.51 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.6 | 5.38 | 20.02 | 11.69 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | -59.62 | -48.41 | -33.69 | -25.33 | 2.59 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -3.3 | - | Upgrade
|
| Impairment of Goodwill | - | -0.6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.52 | 0.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.04 | - | 0.08 | Upgrade
|
| Asset Writedown | -2 | -7.84 | - | -2.64 | - | Upgrade
|
| Other Unusual Items | - | - | 0.14 | 0.32 | - | Upgrade
|
| Pretax Income | -61.62 | -56.84 | -32 | -30.65 | 2.67 | Upgrade
|
| Income Tax Expense | 6.56 | 3.74 | -6.36 | -4.12 | -0.12 | Upgrade
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| Earnings From Continuing Operations | -68.18 | -60.59 | -25.64 | -26.52 | 2.79 | Upgrade
|
| Minority Interest in Earnings | 9.34 | 0.54 | 4.1 | 1.3 | -0.9 | Upgrade
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| Net Income | -58.84 | -60.04 | -21.54 | -25.22 | 1.9 | Upgrade
|
| Net Income to Common | -58.84 | -60.04 | -21.54 | -25.22 | 1.9 | Upgrade
|
| Net Income Growth | - | - | - | - | -92.88% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 92 | 92 | 87 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 92 | 92 | 87 | 70 | Upgrade
|
| Shares Change (YoY) | 7.54% | - | 6.36% | 24.40% | 15.89% | Upgrade
|
| EPS (Basic) | -0.59 | -0.65 | -0.23 | -0.29 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.59 | -0.65 | -0.23 | -0.29 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | -93.86% | Upgrade
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| Free Cash Flow | - | -20.71 | 45.25 | -39.63 | -20.22 | Upgrade
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| Free Cash Flow Per Share | - | -0.23 | 0.49 | -0.46 | -0.29 | Upgrade
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| Gross Margin | 0.41% | 0.15% | -2.05% | 1.11% | 7.04% | Upgrade
|
| Operating Margin | -27.82% | -20.10% | -6.05% | -5.14% | 2.24% | Upgrade
|
| Profit Margin | -22.93% | -24.54% | -2.84% | -4.63% | 0.37% | Upgrade
|
| Free Cash Flow Margin | - | -8.46% | 5.97% | -7.28% | -3.90% | Upgrade
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| EBITDA | -62.41 | -40.22 | -35.8 | -19.65 | 19.48 | Upgrade
|
| EBITDA Margin | -24.32% | -16.44% | -4.72% | -3.61% | 3.76% | Upgrade
|
| D&A For EBITDA | 8.97 | 8.97 | 10.09 | 8.33 | 7.87 | Upgrade
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| EBIT | -71.38 | -49.19 | -45.89 | -27.97 | 11.61 | Upgrade
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| EBIT Margin | -27.82% | -20.10% | -6.05% | -5.14% | 2.24% | Upgrade
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Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.