Shanghai Yimin Commercial Group Co., Ltd. (SHA:600824)

SHA:600824 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	665.27	803.85	972.22	733.45	915.03	941.14
Other Revenue	41.11	52.39	57.62	77.54	103.7	92.8
Revenue	706.38	856.24	1,030	810.98	1,019	1,034
Revenue Growth (YoY)	-24.34%	-16.86%	26.99%	-20.39%	-1.47%	-30.78%
Cost of Revenue	356.71	477.78	594.75	510.7	588.88	578.03
Gross Profit	349.68	378.46	435.09	300.28	429.84	455.91
Selling, General & Admin	308.96	311.41	342.78	352.69	398.46	365.86
Research & Development	5.36	6.45	7.76	3.89	4.31	3.5
Other Operating Expenses	29.19	27.99	30.29	20.6	31.52	35.31
Operating Expenses	344.01	346.57	381.07	374.48	434.37	407.62
Operating Income	5.67	31.9	54.02	-74.2	-4.53	48.29
Interest Expense	-3.06	-3.44	-5.77	-19.94	-19.49	-16.23
Interest & Investment Income	16.66	19.97	25.77	34.53	26.97	30.08
Currency Exchange Gain (Loss)	-0	0	0	0	-0	-0
Other Non Operating Income (Expenses)	0.91	-0.8	-0.88	-0.63	-1.02	-1.27
EBT Excluding Unusual Items	20.19	47.62	73.14	-60.24	1.92	60.87
Gain (Loss) on Sale of Investments	-70.11	-69.37	-4.95	-305.38	95.67	212.07
Gain (Loss) on Sale of Assets	88.75	76.42	10.51	0.18	54.59	0.09
Asset Writedown	-	-	-	-1.28	-5.42	-
Other Unusual Items	1.73	5.29	7.94	0.62	5.92	-11.55
Pretax Income	40.55	59.96	86.64	-366.1	152.68	261.48
Income Tax Expense	23.27	24.99	28.22	-67.23	62.38	84.51
Earnings From Continuing Operations	17.28	34.97	58.42	-298.87	90.3	176.97
Minority Interest in Earnings	-0.35	0.36	-1.54	-0.77	2.04	-1.53
Net Income	16.92	35.33	56.88	-299.65	92.34	175.44
Net Income to Common	16.92	35.33	56.88	-299.65	92.34	175.44
Net Income Growth	-63.64%	-37.89%	-	-	-47.37%	100.56%
Shares Outstanding (Basic)	1,047	1,039	1,053	1,055	1,049	1,057
Shares Outstanding (Diluted)	1,047	1,039	1,053	1,055	1,049	1,057
Shares Change (YoY)	0.27%	-1.36%	-0.16%	0.55%	-0.72%	0.28%
EPS (Basic)	0.02	0.03	0.05	-0.28	0.09	0.17
EPS (Diluted)	0.02	0.03	0.05	-0.28	0.09	0.17
EPS Growth	-63.74%	-37.04%	-	-	-46.99%	100.00%
Free Cash Flow	106.76	60.73	177.39	33.76	199.1	298.41
Free Cash Flow Per Share	0.10	0.06	0.17	0.03	0.19	0.28
Dividend Per Share	0.018	0.018	0.017	-	0.027	0.050
Dividend Growth	5.88%	5.88%	-	-	-46.00%	100.00%
Gross Margin	49.50%	44.20%	42.25%	37.03%	42.19%	44.09%
Operating Margin	0.80%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Profit Margin	2.40%	4.13%	5.52%	-36.95%	9.06%	16.97%
Free Cash Flow Margin	15.11%	7.09%	17.22%	4.16%	19.54%	28.86%
EBITDA	58.59	86.36	110.13	-17.39	52.45	103.77
EBITDA Margin	8.29%	10.09%	10.69%	-2.14%	5.15%	10.04%
D&A For EBITDA	52.92	54.47	56.11	56.81	56.98	55.48
EBIT	5.67	31.9	54.02	-74.2	-4.53	48.29
EBIT Margin	0.80%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Effective Tax Rate	57.39%	41.68%	32.57%	-	40.86%	32.32%
Revenue as Reported	706.38	856.24	1,030	810.98	1,019	1,034
Advertising Expenses	-	-	-	-	-	22.18

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.