SPT Energy Group Inc. (SEGYY)
OTCMKTS · Delayed Price · Currency is USD
0.3462
-0.1216 (-25.99%)
At close: Jan 14, 2026
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 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 | 1,672 | 1,694 | 1,947 | 1,757 | 1,589 | 1,289 |
Other Revenue | -3.32 | 4.71 | 2.64 | 8.51 | 3.19 | -2.3 |
| 1,669 | 1,699 | 1,950 | 1,766 | 1,592 | 1,287 | |
Revenue Growth (YoY) | -11.01% | -12.88% | 10.43% | 10.91% | 23.70% | -33.98% |
Cost of Revenue | 776.43 | 797.51 | 853 | 667.7 | 634.2 | 565.97 |
Gross Profit | 892.29 | 901.32 | 1,097 | 1,098 | 957.8 | 721 |
Selling, General & Admin | 757.18 | 775.22 | 751.2 | 705.46 | 631.07 | 551.37 |
Other Operating Expenses | 195.74 | 217.07 | 183.32 | 221.07 | 189.51 | 162.73 |
Operating Expenses | 1,063 | 1,101 | 1,052 | 1,028 | 905.66 | 809.42 |
Operating Income | -170.81 | -199.52 | 44.76 | 70.45 | 52.13 | -88.42 |
Interest Expense | -28.77 | -27.74 | -27.74 | -35.25 | -39.55 | -34.61 |
Interest & Investment Income | 2.98 | 1.93 | 0.74 | 0.64 | 0.63 | 0.81 |
Earnings From Equity Investments | 1.78 | 2.63 | -1.32 | 0.82 | 0.47 | 0.15 |
Currency Exchange Gain (Loss) | -3 | -3.17 | 0.28 | -16.15 | 1.8 | 27.93 |
Other Non Operating Income (Expenses) | -5.32 | -5.69 | -4.61 | -4.19 | -3.6 | -6.71 |
EBT Excluding Unusual Items | -203.14 | -231.56 | 12.12 | 16.32 | 11.88 | -100.85 |
Gain (Loss) on Sale of Assets | - | - | 9.43 | - | - | - |
Asset Writedown | -15.02 | -15.02 | - | - | - | - |
Other Unusual Items | - | - | - | -0.08 | - | - |
Pretax Income | -218.16 | -246.58 | 21.55 | 16.25 | 11.88 | -100.85 |
Income Tax Expense | 28.5 | 17.01 | 12.77 | 8.79 | 7.69 | -2.44 |
Earnings From Continuing Operations | -246.66 | -263.59 | 8.78 | 7.46 | 4.19 | -98.4 |
Minority Interest in Earnings | 5.24 | 7.35 | 7.97 | 5.78 | 4.61 | 7.22 |
Net Income | -241.43 | -256.23 | 16.75 | 13.24 | 8.8 | -91.19 |
Net Income to Common | -241.43 | -256.23 | 16.75 | 13.24 | 8.8 | -91.19 |
Net Income Growth | - | - | 26.46% | 50.55% | - | - |
Shares Outstanding (Basic) | 1,954 | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 |
Shares Outstanding (Diluted) | 1,954 | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 |
Shares Change (YoY) | -0.02% | 1.57% | 3.76% | - | - | -1.45% |
EPS (Basic) | -0.12 | -0.13 | 0.01 | 0.01 | 0.00 | -0.05 |
EPS (Diluted) | -0.12 | -0.13 | 0.01 | 0.01 | 0.00 | -0.05 |
EPS Growth | - | - | 24.36% | 47.55% | - | - |
Free Cash Flow | 26.65 | 4.15 | 88.37 | -19.87 | 0.74 | -271 |
Free Cash Flow Per Share | 0.01 | 0.00 | 0.05 | -0.01 | - | -0.15 |
Gross Margin | 53.47% | 53.06% | 56.25% | 62.18% | 60.16% | 56.02% |
Operating Margin | -10.24% | -11.74% | 2.30% | 3.99% | 3.28% | -6.87% |
Profit Margin | -14.47% | -15.08% | 0.86% | 0.75% | 0.55% | -7.09% |
Free Cash Flow Margin | 1.60% | 0.24% | 4.53% | -1.13% | 0.05% | -21.06% |
EBITDA | -119.68 | -149.44 | 103.6 | 127.86 | 98.1 | -31.88 |
EBITDA Margin | -7.17% | -8.80% | 5.31% | 7.24% | 6.16% | -2.48% |
D&A For EBITDA | 51.13 | 50.08 | 58.84 | 57.41 | 45.97 | 56.54 |
EBIT | -170.81 | -199.52 | 44.76 | 70.45 | 52.13 | -88.42 |
EBIT Margin | -10.24% | -11.74% | 2.30% | 3.99% | 3.28% | -6.87% |
Effective Tax Rate | - | - | 59.27% | 54.10% | 64.74% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.