Henan Rebecca Hair Products Co., Ltd. (SHA:600439)
China · Delayed Price · Currency is CNY 3.700
+0.040 (1.09%)
Jul 25, 2025, 2:45 PM CST
SHA:600439 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,224 | 1,193 | 1,192 | 1,228 | 1,519 | 1,292 | Upgrade |
Other Revenue | 46.35 | 46.35 | 33.45 | 29.93 | 46.27 | 37.56 | Upgrade |
| 1,270 | 1,239 | 1,226 | 1,258 | 1,566 | 1,330 | Upgrade | |
Revenue Growth (YoY) | 6.05% | 1.10% | -2.57% | -19.65% | 17.75% | -26.92% | Upgrade |
Cost of Revenue | 861.11 | 864.6 | 856.31 | 925.38 | 1,105 | 891.63 | Upgrade |
Gross Profit | 408.8 | 374.44 | 369.25 | 332.55 | 460.23 | 437.96 | Upgrade |
Selling, General & Admin | 328.75 | 301.31 | 216.38 | 212.2 | 227.04 | 204.09 | Upgrade |
Research & Development | 35.84 | 36.83 | 39.06 | 35.34 | 43.62 | 41.06 | Upgrade |
Other Operating Expenses | 19.39 | 18.61 | 19.56 | 26.01 | 18.49 | 15.14 | Upgrade |
Operating Expenses | 390.82 | 363.58 | 276.2 | 270.6 | 287.41 | 265.77 | Upgrade |
Operating Income | 17.98 | 10.86 | 93.05 | 61.96 | 172.82 | 172.19 | Upgrade |
Interest Expense | -95.51 | -91.1 | -95.45 | -84.25 | -69.85 | -76.53 | Upgrade |
Interest & Investment Income | 5.63 | 3.67 | 4.3 | 1.24 | 0.97 | 6.66 | Upgrade |
Currency Exchange Gain (Loss) | 16.32 | 16.32 | 25.58 | 72.35 | -32.3 | -82.89 | Upgrade |
Other Non Operating Income (Expenses) | -38.74 | -37.44 | -11.3 | -7.3 | -4.47 | -8.86 | Upgrade |
EBT Excluding Unusual Items | -94.31 | -97.69 | 16.18 | 44 | 67.18 | 10.57 | Upgrade |
Impairment of Goodwill | -15.86 | -15.86 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.54 | -0.54 | 0.03 | 0.96 | -0.13 | 6.11 | Upgrade |
Other Unusual Items | 4.58 | 4.72 | 4.56 | 0.49 | 1.57 | 17.24 | Upgrade |
Pretax Income | -106.14 | -109.38 | 20.78 | 45.45 | 68.62 | 33.93 | Upgrade |
Income Tax Expense | 10.7 | 8.61 | 8.14 | 10.75 | 8.43 | -3.35 | Upgrade |
Earnings From Continuing Operations | -116.84 | -117.99 | 12.64 | 34.69 | 60.19 | 37.28 | Upgrade |
Minority Interest in Earnings | 0.22 | 0.37 | -0.34 | -0.76 | 0.01 | 0.86 | Upgrade |
Net Income | -116.62 | -117.62 | 12.3 | 33.94 | 60.21 | 38.14 | Upgrade |
Net Income to Common | -116.62 | -117.62 | 12.3 | 33.94 | 60.21 | 38.14 | Upgrade |
Net Income Growth | - | - | -63.75% | -43.63% | 57.85% | -81.99% | Upgrade |
Shares Outstanding (Basic) | 1,175 | 1,176 | 1,230 | 1,131 | 1,132 | 1,132 | Upgrade |
Shares Outstanding (Diluted) | 1,175 | 1,176 | 1,230 | 1,131 | 1,132 | 1,132 | Upgrade |
Shares Change (YoY) | -4.71% | -4.39% | 8.75% | -0.04% | -0.01% | -0.01% | Upgrade |
EPS (Basic) | -0.10 | -0.10 | 0.01 | 0.03 | 0.05 | 0.03 | Upgrade |
EPS (Diluted) | -0.10 | -0.10 | 0.01 | 0.03 | 0.05 | 0.03 | Upgrade |
EPS Growth | - | - | -66.67% | -43.61% | 57.86% | -81.99% | Upgrade |
Free Cash Flow | 260 | 241.74 | 224.44 | -45.95 | 199.45 | 130.52 | Upgrade |
Free Cash Flow Per Share | 0.22 | 0.21 | 0.18 | -0.04 | 0.18 | 0.12 | Upgrade |
Dividend Per Share | - | - | 0.010 | - | - | - | Upgrade |
Gross Margin | 32.19% | 30.22% | 30.13% | 26.44% | 29.40% | 32.94% | Upgrade |
Operating Margin | 1.42% | 0.88% | 7.59% | 4.92% | 11.04% | 12.95% | Upgrade |
Profit Margin | -9.18% | -9.49% | 1.00% | 2.70% | 3.84% | 2.87% | Upgrade |
Free Cash Flow Margin | 20.47% | 19.51% | 18.31% | -3.65% | 12.74% | 9.82% | Upgrade |
EBITDA | 54.64 | 47.9 | 131.63 | 103.31 | 213.32 | 211.52 | Upgrade |
EBITDA Margin | 4.30% | 3.87% | 10.74% | 8.21% | 13.63% | 15.91% | Upgrade |
D&A For EBITDA | 36.65 | 37.04 | 38.58 | 41.35 | 40.5 | 39.32 | Upgrade |
EBIT | 17.98 | 10.86 | 93.05 | 61.96 | 172.82 | 172.19 | Upgrade |
EBIT Margin | 1.42% | 0.88% | 7.59% | 4.92% | 11.04% | 12.95% | Upgrade |
Effective Tax Rate | - | - | 39.18% | 23.66% | 12.28% | - | Upgrade |
Revenue as Reported | 1,270 | 1,239 | 1,226 | 1,258 | 1,566 | 1,330 | Upgrade |
Advertising Expenses | - | 71.05 | 5.19 | 5.1 | 7.66 | 6.33 | Upgrade |
Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.