SPT Energy Group Inc. (SEGYY)
OTCMKTS
· Delayed Price · Currency is USD
0.2303
-0.0910 (-28.32%)
At close: Apr 1, 2025
SPT Energy 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 1,873 | 1,947 | 1,757 | 1,589 | 1,289 | 1,949 | Upgrade
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| Other Revenue | 1.64 | 2.64 | 8.51 | 3.19 | -2.3 | - | Upgrade
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| Revenue | 1,875 | 1,950 | 1,766 | 1,592 | 1,287 | 1,949 | Upgrade
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| Revenue Growth (YoY) | -0.22% | 10.43% | 10.91% | 23.70% | -33.98% | 32.47% | Upgrade
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| Cost of Revenue | 803.22 | 853 | 667.7 | 634.2 | 565.97 | 799.04 | Upgrade
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| Gross Profit | 1,072 | 1,097 | 1,098 | 957.8 | 721 | 1,150 | Upgrade
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| Selling, General & Admin | 780.21 | 751.2 | 705.46 | 631.07 | 551.37 | 582.33 | Upgrade
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| Other Operating Expenses | 213.48 | 183.32 | 221.07 | 189.51 | 162.73 | 179.77 | Upgrade
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| Operating Expenses | 1,107 | 1,052 | 1,028 | 905.66 | 809.42 | 846.96 | Upgrade
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| Operating Income | -34.76 | 44.76 | 70.45 | 52.13 | -88.42 | 303.46 | Upgrade
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| Interest Expense | -30.31 | -27.74 | -35.25 | -39.55 | -34.61 | -27.48 | Upgrade
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| Interest & Investment Income | 1.53 | 0.74 | 0.64 | 0.63 | 0.81 | 3.03 | Upgrade
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| Earnings From Equity Investments | -0.35 | -1.32 | 0.82 | 0.47 | 0.15 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.18 | 0.28 | -16.15 | 1.8 | 27.93 | -9.37 | Upgrade
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| Other Non Operating Income (Expenses) | -5.42 | -4.61 | -4.19 | -3.6 | -6.71 | -5.72 | Upgrade
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| EBT Excluding Unusual Items | -69.12 | 12.12 | 16.32 | 11.88 | -100.85 | 263.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.43 | 9.43 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -0.08 | - | - | -1.17 | Upgrade
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| Pretax Income | -59.69 | 21.55 | 16.25 | 11.88 | -100.85 | 262.74 | Upgrade
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| Income Tax Expense | 3.37 | 12.77 | 8.79 | 7.69 | -2.44 | 62.61 | Upgrade
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| Earnings From Continuing Operations | -63.06 | 8.78 | 7.46 | 4.19 | -98.4 | 200.13 | Upgrade
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| Minority Interest in Earnings | 7.72 | 7.97 | 5.78 | 4.61 | 7.22 | -1.2 | Upgrade
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| Net Income | -55.34 | 16.75 | 13.24 | 8.8 | -91.19 | 198.93 | Upgrade
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| Net Income to Common | -55.34 | 16.75 | 13.24 | 8.8 | -91.19 | 198.93 | Upgrade
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| Net Income Growth | - | 26.46% | 50.55% | - | - | 143.19% | Upgrade
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| Shares Outstanding (Basic) | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 | 1,851 | Upgrade
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| Shares Outstanding (Diluted) | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 | 1,881 | Upgrade
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| Shares Change (YoY) | 4.32% | 3.76% | - | - | -1.45% | 5.95% | Upgrade
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| EPS (Basic) | -0.03 | 0.01 | 0.01 | 0.00 | -0.05 | 0.11 | Upgrade
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| EPS (Diluted) | -0.03 | 0.01 | 0.01 | 0.00 | -0.05 | 0.11 | Upgrade
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| EPS Growth | - | 24.36% | 47.55% | - | - | 130.44% | Upgrade
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| Free Cash Flow | -8.11 | 88.37 | -19.87 | 0.74 | -271 | 189.42 | Upgrade
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| Free Cash Flow Per Share | -0.00 | 0.05 | -0.01 | - | -0.15 | 0.10 | Upgrade
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| Gross Margin | 57.16% | 56.25% | 62.18% | 60.16% | 56.02% | 59.01% | Upgrade
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| Operating Margin | -1.85% | 2.30% | 3.99% | 3.28% | -6.87% | 15.57% | Upgrade
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| Profit Margin | -2.95% | 0.86% | 0.75% | 0.55% | -7.09% | 10.20% | Upgrade
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| Free Cash Flow Margin | -0.43% | 4.53% | -1.13% | 0.05% | -21.06% | 9.72% | Upgrade
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| EBITDA | 23.1 | 103.6 | 127.86 | 98.1 | -31.88 | 367.62 | Upgrade
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| EBITDA Margin | 1.23% | 5.31% | 7.24% | 6.16% | -2.48% | 18.86% | Upgrade
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| D&A For EBITDA | 57.86 | 58.84 | 57.41 | 45.97 | 56.54 | 64.17 | Upgrade
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| EBIT | -34.76 | 44.76 | 70.45 | 52.13 | -88.42 | 303.46 | Upgrade
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| EBIT Margin | -1.85% | 2.30% | 3.99% | 3.28% | -6.87% | 15.57% | Upgrade
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| Effective Tax Rate | - | 59.27% | 54.10% | 64.74% | - | 23.83% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.