China Saftower International Holding Group Limited (HKG:8623)

Hong Kong · Delayed Price · Currency is HKD

0.1250

-0.0030 (-2.34%)

Jul 10, 2025, 2:16 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
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
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
Free Cash Flow	-6.89	-20.71	45.25	-39.63	-20.22	Upgrade
Free Cash Flow Per Share	-0.07	-0.23	0.49	-0.46	-0.29	Upgrade
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	-2.69%	-8.46%	5.97%	-7.28%	-3.90%	Upgrade
EBITDA	-65.67	-40.22	-35.8	-19.65	19.48	Upgrade
EBITDA Margin	-25.59%	-16.44%	-4.72%	-3.61%	3.76%	Upgrade
D&A For EBITDA	5.71	8.97	10.09	8.33	7.87	Upgrade
EBIT	-71.38	-49.19	-45.89	-27.97	11.61	Upgrade
EBIT Margin	-27.82%	-20.10%	-6.05%	-5.14%	2.24%	Upgrade

Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.