China Sports Industry Group Co., Ltd. (SHA:600158)

SHA:600158 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,088	2,494	3,783	1,409	1,484	1,978
Other Revenue	23.89	23.89	28.59	22.94	30.94	18.36
Revenue	2,112	2,518	3,811	1,431	1,515	1,996
Revenue Growth (YoY)	-50.59%	-33.94%	166.27%	-5.52%	-24.11%	-11.03%
Cost of Revenue	1,662	1,864	2,549	1,087	1,059	1,270
Gross Profit	450.38	653.41	1,263	344.29	456.17	726.13
Selling, General & Admin	320.01	334.81	342.64	329.05	319.7	409.06
Research & Development	52.08	54.79	69.97	59.04	50.26	126.46
Other Operating Expenses	15.43	58.19	281.51	-86.55	-3.43	47.51
Operating Expenses	395.33	458.97	706.92	307.28	365.86	587.79
Operating Income	55.05	194.44	555.72	37.01	90.31	138.35
Interest Expense	-12.6	-15.43	-9.52	-7.41	-7.31	-4.42
Interest & Investment Income	65.18	67.57	36.54	44.66	38.41	56.76
Earnings From Equity Investments	45.22	45.22	31.71	1.98	-	-
Currency Exchange Gain (Loss)	0.14	0.14	0.2	1.06	-0.39	-0.7
Other Non Operating Income (Expenses)	-8.69	-9.85	-18.09	0.7	8.58	-3.45
EBT Excluding Unusual Items	144.29	282.09	596.56	78.01	129.61	186.54
Gain (Loss) on Sale of Investments	-1.75	-1.75	-	-	-5.24	0.37
Gain (Loss) on Sale of Assets	-1.62	-1.67	-0.85	0.01	-1.21	-3.05
Asset Writedown	-3.97	-3.79	-5.48	-2.59	-	-
Other Unusual Items	0.53	0.53	-2.9	3.34	5.97	1.82
Pretax Income	137.47	275.4	587.33	78.77	129.13	185.69
Income Tax Expense	37.89	73.11	244.13	21.37	37.27	56.92
Earnings From Continuing Operations	99.59	202.29	343.2	57.4	91.85	128.76
Minority Interest in Earnings	-84.35	-139.5	-271.25	-46.54	-36.93	-74.81
Net Income	15.23	62.79	71.95	10.86	54.92	53.96
Net Income to Common	15.23	62.79	71.95	10.86	54.92	53.96
Net Income Growth	-89.31%	-12.73%	562.36%	-80.22%	1.79%	-59.50%
Shares Outstanding (Basic)	960	960	959	961	960	872
Shares Outstanding (Diluted)	960	960	959	961	960	872
Shares Change (YoY)	0.01%	0.08%	-0.21%	0.12%	10.15%	3.32%
EPS (Basic)	0.02	0.07	0.07	0.01	0.06	0.06
EPS (Diluted)	0.02	0.07	0.07	0.01	0.06	0.06
EPS Growth	-89.31%	-12.80%	563.72%	-80.25%	-7.59%	-60.80%
Free Cash Flow	72.02	-109.83	-213.64	1,462	-355.19	54.5
Free Cash Flow Per Share	0.07	-0.11	-0.22	1.52	-0.37	0.06
Dividend Per Share	0.020	0.020	0.023	0.004	0.018	0.017
Dividend Growth	-14.35%	-14.35%	475.00%	-77.78%	5.88%	-51.43%
Gross Margin	21.32%	25.95%	33.13%	24.05%	30.11%	36.37%
Operating Margin	2.61%	7.72%	14.58%	2.59%	5.96%	6.93%
Profit Margin	0.72%	2.49%	1.89%	0.76%	3.62%	2.70%
Free Cash Flow Margin	3.41%	-4.36%	-5.61%	102.14%	-23.44%	2.73%
EBITDA	126.18	265.18	624.89	103.53	150.06	190.21
EBITDA Margin	5.97%	10.53%	16.39%	7.23%	9.90%	9.53%
D&A For EBITDA	71.13	70.74	69.17	66.51	59.75	51.86
EBIT	55.05	194.44	555.72	37.01	90.31	138.35
EBIT Margin	2.61%	7.72%	14.58%	2.59%	5.96%	6.93%
Effective Tax Rate	27.56%	26.55%	41.57%	27.13%	28.87%	30.66%
Revenue as Reported	2,112	2,518	3,811	1,431	1,515	1,996
Advertising Expenses	-	4.9	5.18	4.21	2.84	8.62

Source: S&P Global Market Intelligence. Standard template. Financial Sources.