Shanxi Antai Group Co.,Ltd (SHA:600408)
China
· Delayed Price · Currency is CNY 2.010
-0.010 (-0.50%)
May 30, 2025, 11:29 AM CST
SHA:600408 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 | 5,761 | 6,529 | 9,851 | 12,518 | 12,787 | 8,638 | Upgrade
|
| Other Revenue | 146.99 | 146.99 | 155.66 | 178.3 | 203.01 | 151.97 | Upgrade
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| Revenue | 5,908 | 6,676 | 10,006 | 12,696 | 12,990 | 8,790 | Upgrade
|
| Revenue Growth (YoY) | -35.60% | -33.29% | -21.19% | -2.26% | 47.78% | -8.09% | Upgrade
|
| Cost of Revenue | 5,906 | 6,742 | 10,369 | 12,618 | 12,330 | 8,057 | Upgrade
|
| Gross Profit | 1.44 | -66.37 | -362.14 | 77.95 | 660.42 | 733.13 | Upgrade
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| Selling, General & Admin | 79.37 | 80.86 | 89.97 | 94.1 | 122.07 | 99.44 | Upgrade
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| Research & Development | 21.82 | 28.32 | 55.42 | 117.63 | 111.2 | 86.78 | Upgrade
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| Other Operating Expenses | 15.87 | 15.38 | 15.91 | 18.85 | 26.97 | 26.53 | Upgrade
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| Operating Expenses | 117.89 | 124.75 | 161.17 | 230.48 | 252.6 | 208.67 | Upgrade
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| Operating Income | -116.44 | -191.12 | -523.31 | -152.53 | 407.83 | 524.46 | Upgrade
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| Interest Expense | -148.61 | -150.64 | -154.51 | -140.09 | -93.65 | -133.23 | Upgrade
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| Interest & Investment Income | - | 3.65 | 6.38 | 8.03 | 13.36 | 5.12 | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0 | -0.02 | 1 | -0 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 0.65 | 0.68 | 1.48 | -0.16 | 13.11 | -11.22 | Upgrade
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| EBT Excluding Unusual Items | -264.4 | -337.43 | -669.98 | -283.74 | 340.64 | 385.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.09 | - | - | - | -0.2 | 0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.04 | -2 | 0.12 | 0.16 | -5.31 | -0.08 | Upgrade
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| Asset Writedown | -4.25 | -2.73 | -6.35 | -8.76 | -6.59 | -3.37 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.31 | Upgrade
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| Other Unusual Items | 13.13 | 17.04 | 7.87 | -2.65 | -4.02 | 3.11 | Upgrade
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| Pretax Income | -257.65 | -325.13 | -668.34 | -295 | 324.52 | 384.67 | Upgrade
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| Income Tax Expense | 10.05 | 9.34 | 9.98 | 2.54 | 40.82 | 51.37 | Upgrade
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| Earnings From Continuing Operations | -267.7 | -334.47 | -678.31 | -297.54 | 283.7 | 333.3 | Upgrade
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| Minority Interest in Earnings | -0.57 | -0.49 | 0.6 | 0.45 | -0.32 | -0.42 | Upgrade
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| Net Income | -268.27 | -334.96 | -677.71 | -297.08 | 283.38 | 332.87 | Upgrade
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| Net Income to Common | -268.27 | -334.96 | -677.71 | -297.08 | 283.38 | 332.87 | Upgrade
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| Net Income Growth | - | - | - | - | -14.87% | -27.13% | Upgrade
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| Shares Outstanding (Basic) | 988 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Outstanding (Diluted) | 988 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Change (YoY) | -2.12% | -0.01% | 0.01% | 0.00% | -0.02% | -0.81% | Upgrade
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| EPS (Basic) | -0.27 | -0.33 | -0.67 | -0.30 | 0.28 | 0.33 | Upgrade
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| EPS (Diluted) | -0.27 | -0.33 | -0.67 | -0.30 | 0.28 | 0.33 | Upgrade
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| EPS Growth | - | - | - | - | -14.85% | -26.53% | Upgrade
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| Free Cash Flow | 162.48 | 195.33 | 259.35 | -180.03 | 299.46 | 681.52 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.19 | 0.26 | -0.18 | 0.30 | 0.68 | Upgrade
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| Gross Margin | 0.02% | -0.99% | -3.62% | 0.61% | 5.08% | 8.34% | Upgrade
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| Operating Margin | -1.97% | -2.86% | -5.23% | -1.20% | 3.14% | 5.97% | Upgrade
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| Profit Margin | -4.54% | -5.02% | -6.77% | -2.34% | 2.18% | 3.79% | Upgrade
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| Free Cash Flow Margin | 2.75% | 2.93% | 2.59% | -1.42% | 2.31% | 7.75% | Upgrade
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| EBITDA | 62.39 | -4.5 | -305.52 | 54.27 | 607.77 | 765.06 | Upgrade
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| EBITDA Margin | 1.06% | -0.07% | -3.05% | 0.43% | 4.68% | 8.70% | Upgrade
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| D&A For EBITDA | 178.83 | 186.62 | 217.79 | 206.8 | 199.94 | 240.6 | Upgrade
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| EBIT | -116.44 | -191.12 | -523.31 | -152.53 | 407.83 | 524.46 | Upgrade
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| EBIT Margin | -1.97% | -2.86% | -5.23% | -1.20% | 3.14% | 5.97% | Upgrade
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| Effective Tax Rate | - | - | - | - | 12.58% | 13.36% | Upgrade
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| Revenue as Reported | 5,908 | 6,676 | 10,006 | 12,696 | 12,990 | 8,790 | Upgrade
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| Advertising Expenses | - | 0.12 | 1.98 | 1.84 | 0.29 | 0.16 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.