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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	730.03	803.85	972.22	733.45	915.03	941.14
Other Revenue	52.39	52.39	57.62	77.54	103.7	92.8
Revenue	782.42	856.24	1,030	810.98	1,019	1,034
Revenue Growth (YoY)	-17.90%	-16.86%	26.99%	-20.39%	-1.47%	-30.78%
Cost of Revenue	421.7	477.78	594.75	510.7	588.88	578.03
Gross Profit	360.71	378.46	435.09	300.28	429.84	455.91
Selling, General & Admin	314.81	311.41	342.78	352.69	398.46	365.86
Research & Development	5.88	6.45	7.76	3.89	4.31	3.5
Other Operating Expenses	28.91	27.99	30.29	20.6	31.52	35.31
Operating Expenses	350.49	346.57	381.07	374.48	434.37	407.62
Operating Income	10.23	31.9	54.02	-74.2	-4.53	48.29
Interest Expense	-3.25	-3.44	-5.77	-19.94	-19.49	-16.23
Interest & Investment Income	19.45	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	25.51	47.62	73.14	-60.24	1.92	60.87
Gain (Loss) on Sale of Investments	-68.48	-69.37	-4.95	-305.38	95.67	212.07
Gain (Loss) on Sale of Assets	76.45	76.42	10.51	0.18	54.59	0.09
Asset Writedown	-0.02	-	-	-1.28	-5.42	-
Other Unusual Items	5.1	5.29	7.94	0.62	5.92	-11.55
Pretax Income	38.57	59.96	86.64	-366.1	152.68	261.48
Income Tax Expense	22.21	24.99	28.22	-67.23	62.38	84.51
Earnings From Continuing Operations	16.35	34.97	58.42	-298.87	90.3	176.97
Minority Interest in Earnings	0.16	0.36	-1.54	-0.77	2.04	-1.53
Net Income	16.52	35.33	56.88	-299.65	92.34	175.44
Net Income to Common	16.52	35.33	56.88	-299.65	92.34	175.44
Net Income Growth	-67.87%	-37.89%	-	-	-47.37%	100.56%
Shares Outstanding (Basic)	1,040	1,039	1,053	1,055	1,049	1,057
Shares Outstanding (Diluted)	1,040	1,039	1,053	1,055	1,049	1,057
Shares Change (YoY)	-1.15%	-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	-67.50%	-37.04%	-	-	-46.99%	100.00%
Free Cash Flow	45.96	60.73	177.39	33.76	199.1	298.41
Free Cash Flow Per Share	0.04	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	46.10%	44.20%	42.25%	37.03%	42.19%	44.09%
Operating Margin	1.31%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Profit Margin	2.11%	4.13%	5.52%	-36.95%	9.06%	16.97%
Free Cash Flow Margin	5.87%	7.09%	17.22%	4.16%	19.54%	28.86%
EBITDA	64.28	86.36	110.13	-17.39	52.45	103.77
EBITDA Margin	8.22%	10.09%	10.69%	-2.14%	5.15%	10.04%
D&A For EBITDA	54.06	54.47	56.11	56.81	56.98	55.48
EBIT	10.23	31.9	54.02	-74.2	-4.53	48.29
EBIT Margin	1.31%	3.72%	5.25%	-9.15%	-0.45%	4.67%
Effective Tax Rate	57.59%	41.68%	32.57%	-	40.86%	32.32%
Revenue as Reported	782.42	856.24	1,030	810.98	1,019	1,034
Advertising Expenses	-	-	-	-	-	22.18

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.