China Shenshan Orchard Holdings Co. Ltd. (SGX: BKV)
Singapore
· Delayed Price · Currency is SGD 0.128
-0.020 (-13.51%)
At close: Oct 10, 2024
BKV 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 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 73.24 | 73.24 | 85.01 | 74.12 | 107.29 | - | Upgrade
|
| Revenue Growth (YoY) | -13.85% | -13.85% | 14.70% | -30.92% | - | - | Upgrade
|
| Cost of Revenue | 3.25 | 3.25 | 6.09 | 3.69 | 66.05 | - | Upgrade
|
| Gross Profit | 69.99 | 69.99 | 78.92 | 70.43 | 41.23 | - | Upgrade
|
| Selling, General & Admin | 33.82 | 35.89 | 33.23 | 28.62 | 116.82 | 7.67 | Upgrade
|
| Other Operating Expenses | 30.7 | 28.92 | 25.6 | 12.47 | -4.62 | - | Upgrade
|
| Operating Expenses | 64.52 | 64.81 | 58.83 | 41.09 | 112.19 | 7.67 | Upgrade
|
| Operating Income | 5.47 | 5.19 | 20.09 | 29.34 | -70.96 | -7.67 | Upgrade
|
| Interest Expense | - | -0.01 | -0.06 | -0.03 | -7.55 | - | Upgrade
|
| Interest & Investment Income | 0.3 | 0.32 | 0.27 | 0.05 | 0.28 | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.59 | - | Upgrade
|
| EBT Excluding Unusual Items | 5.78 | 5.49 | 20.3 | 29.35 | -77.64 | -7.67 | Upgrade
|
| Other Unusual Items | - | - | - | 6.98 | - | - | Upgrade
|
| Pretax Income | 5.78 | 5.49 | 20.3 | 36.33 | -77.64 | -7.67 | Upgrade
|
| Income Tax Expense | -4.85 | -4.85 | -4.08 | -1.95 | 0.19 | - | Upgrade
|
| Earnings From Continuing Operations | 10.63 | 10.34 | 24.38 | 38.28 | -77.84 | -7.67 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 23.19 | - | -66.27 | Upgrade
|
| Net Income | 10.63 | 10.34 | 24.38 | 61.46 | -77.84 | -73.93 | Upgrade
|
| Net Income to Common | 10.63 | 10.34 | 24.38 | 61.46 | -77.84 | -73.93 | Upgrade
|
| Net Income Growth | -42.52% | -57.58% | -60.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.31 | 0.77 | -0.98 | -0.93 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.31 | 0.77 | -0.98 | -0.93 | Upgrade
|
| EPS Growth | -42.52% | -57.58% | -60.33% | - | - | - | Upgrade
|
| Free Cash Flow | 43.82 | 36.35 | 52.31 | -24.58 | -35.53 | -23.79 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.46 | 0.66 | -0.31 | -0.45 | -0.30 | Upgrade
|
| Gross Margin | 95.57% | 95.57% | 92.83% | 95.03% | 38.43% | - | Upgrade
|
| Operating Margin | 7.47% | 7.08% | 23.63% | 39.58% | -66.14% | - | Upgrade
|
| Profit Margin | 14.51% | 14.12% | 28.68% | 82.93% | -72.55% | - | Upgrade
|
| Free Cash Flow Margin | 59.83% | 49.64% | 61.53% | -33.16% | -33.12% | - | Upgrade
|
| EBITDA | 33.46 | 34.76 | 49.75 | 57.08 | -40.51 | 18.03 | Upgrade
|
| EBITDA Margin | 45.69% | 47.46% | 58.52% | 77.02% | -37.76% | - | Upgrade
|
| D&A For EBITDA | 27.99 | 29.58 | 29.65 | 27.74 | 30.45 | 25.7 | Upgrade
|
| EBIT | 5.47 | 5.19 | 20.09 | 29.34 | -70.96 | -7.67 | Upgrade
|
| EBIT Margin | 7.47% | 7.08% | 23.63% | 39.58% | -66.14% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.