Greattown Holdings Ltd. (SHA:600094)
China
· Delayed Price · Currency is CNY 3.070
-0.040 (-1.29%)
May 23, 2025, 2:45 PM CST
Greattown Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 4,499 | 4,171 | 11,695 | 7,353 | 7,621 | 14,740 | Upgrade
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| Other Revenue | - | - | - | 8.47 | 40.34 | 97.07 | Upgrade
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| Revenue | 4,499 | 4,171 | 11,695 | 7,361 | 7,661 | 14,837 | Upgrade
|
| Revenue Growth (YoY) | -57.32% | -64.34% | 58.88% | -3.91% | -48.36% | 13.75% | Upgrade
|
| Cost of Revenue | 5,830 | 5,522 | 10,213 | 6,088 | 7,105 | 12,218 | Upgrade
|
| Gross Profit | -1,331 | -1,352 | 1,482 | 1,274 | 556.52 | 2,619 | Upgrade
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| Selling, General & Admin | 362.44 | 379.35 | 528.64 | 631.16 | 781.99 | 821.88 | Upgrade
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| Other Operating Expenses | -228.77 | -211.43 | -18.43 | 185.24 | 102.79 | 504.95 | Upgrade
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| Operating Expenses | 133.94 | 167.91 | 529.52 | 814.98 | 884.84 | 1,349 | Upgrade
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| Operating Income | -1,465 | -1,520 | 952.97 | 458.81 | -328.32 | 1,270 | Upgrade
|
| Interest Expense | -141.86 | -129.03 | -106.26 | -180.82 | -276.23 | -595.48 | Upgrade
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| Interest & Investment Income | 9.67 | 9.67 | 23.83 | 36.49 | 298.68 | 47.52 | Upgrade
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| Currency Exchange Gain (Loss) | 0.67 | 0.67 | 2.02 | -2.07 | 0.52 | 0.89 | Upgrade
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| Other Non Operating Income (Expenses) | -10.24 | -10.95 | -17.43 | -7.75 | -5.79 | 27.45 | Upgrade
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| EBT Excluding Unusual Items | -1,607 | -1,649 | 855.14 | 304.67 | -311.13 | 750.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.88 | -8.27 | -71.39 | -62.64 | 3.8 | -0.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.79 | -0.85 | 0.12 | -0.16 | -0.24 | -0.03 | Upgrade
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| Asset Writedown | -153.47 | -153.47 | -10.72 | - | - | - | Upgrade
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| Other Unusual Items | 21.04 | 21.04 | -15.09 | 91.29 | 6.08 | 2.57 | Upgrade
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| Pretax Income | -1,746 | -1,791 | 758.05 | 333.16 | -301.5 | 752.81 | Upgrade
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| Income Tax Expense | 593.15 | 591.94 | 531.53 | 140.93 | 27.51 | 229.86 | Upgrade
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| Earnings From Continuing Operations | -2,339 | -2,383 | 226.52 | 192.23 | -329 | 522.95 | Upgrade
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| Minority Interest in Earnings | 47.32 | 46.77 | -3.97 | -21.01 | -83.34 | -74.78 | Upgrade
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| Net Income | -2,292 | -2,336 | 222.55 | 171.22 | -412.34 | 448.17 | Upgrade
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| Net Income to Common | -2,292 | -2,336 | 222.55 | 171.22 | -412.34 | 448.17 | Upgrade
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| Net Income Growth | - | - | 29.98% | - | - | -39.73% | Upgrade
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| Shares Outstanding (Basic) | 2,324 | 2,336 | 2,476 | 2,395 | 2,472 | 2,475 | Upgrade
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| Shares Outstanding (Diluted) | 2,324 | 2,336 | 2,476 | 2,395 | 2,472 | 2,475 | Upgrade
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| Shares Change (YoY) | -6.11% | -5.64% | 3.38% | -3.13% | -0.11% | -0.02% | Upgrade
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| EPS (Basic) | -0.99 | -1.00 | 0.09 | 0.07 | -0.17 | 0.18 | Upgrade
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| EPS (Diluted) | -0.99 | -1.00 | 0.09 | 0.07 | -0.17 | 0.18 | Upgrade
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| EPS Growth | - | - | 25.73% | - | - | -39.71% | Upgrade
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| Free Cash Flow | 337.64 | 15.49 | 1,644 | 856.93 | 6,510 | -2,459 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.01 | 0.66 | 0.36 | 2.63 | -0.99 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | - | - | - | 0.025 | Upgrade
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| Dividend Growth | - | - | - | - | - | -16.67% | Upgrade
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| Gross Margin | -29.59% | -32.41% | 12.68% | 17.30% | 7.26% | 17.65% | Upgrade
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| Operating Margin | -32.56% | -36.44% | 8.15% | 6.23% | -4.29% | 8.56% | Upgrade
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| Profit Margin | -50.94% | -56.01% | 1.90% | 2.33% | -5.38% | 3.02% | Upgrade
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| Free Cash Flow Margin | 7.51% | 0.37% | 14.05% | 11.64% | 84.98% | -16.57% | Upgrade
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| EBITDA | -1,288 | -1,344 | 1,122 | 578.77 | -214.04 | 1,366 | Upgrade
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| EBITDA Margin | -28.62% | -32.23% | 9.59% | 7.86% | -2.79% | 9.21% | Upgrade
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| D&A For EBITDA | 177.23 | 175.54 | 168.81 | 119.96 | 114.28 | 96.09 | Upgrade
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| EBIT | -1,465 | -1,520 | 952.97 | 458.81 | -328.32 | 1,270 | Upgrade
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| EBIT Margin | -32.56% | -36.44% | 8.15% | 6.23% | -4.29% | 8.56% | Upgrade
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| Effective Tax Rate | - | - | 70.12% | 42.30% | - | 30.53% | Upgrade
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| Revenue as Reported | 4,499 | 4,171 | 11,695 | 7,361 | 7,661 | 14,837 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.