Sailun Group Co., Ltd. (SHA: 601058)
China flag China · Delayed Price · Currency is CNY
15.18
+0.30 (2.02%)
Nov 13, 2024, 3:00 PM CST

Sailun Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Jan '21 Dec '19 2018 - 2014
Operating Revenue
30,17925,56321,51917,16514,71014,340
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Other Revenue
415.5415.5383.25833.58694.68788.06
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Revenue
30,59525,97821,90217,99815,40515,128
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Revenue Growth (YoY)
26.45%18.61%21.69%16.84%1.83%10.55%
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Cost of Revenue
21,71418,96317,96914,72411,34011,318
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Gross Profit
8,8817,0153,9333,2744,0653,810
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Selling, General & Admin
2,6282,1521,4371,2421,5821,601
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Research & Development
953.63833.72618.71472.53341.82314.93
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Other Operating Expenses
96.4683.459.8140.7520.5673.89
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Operating Expenses
3,6873,0772,1051,7431,9542,018
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Operating Income
5,1943,9391,8281,5322,1111,792
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Interest Expense
-398.74-460.38-400.63-240.27-262.15-258.36
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Interest & Investment Income
177.484.1356.8968.9626.9674.48
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Currency Exchange Gain (Loss)
15.8815.88101.64-53.47-74.627.13
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Other Non Operating Income (Expenses)
-34.25-31.31-38.22-14.87-39.81-62.98
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EBT Excluding Unusual Items
4,9543,5471,5471,2921,7611,552
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Impairment of Goodwill
------239.18
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Gain (Loss) on Sale of Investments
27.51-45.94-0.05-0.27-11.25-1.69
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Gain (Loss) on Sale of Assets
-1.146.114.473.025.29-7.32
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Asset Writedown
-143.62-98.13-10.84-0.87-38.11-11.52
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Other Unusual Items
33.4633.4622.1286.783.7230.22
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Pretax Income
4,8703,4421,5631,3811,7211,322
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Income Tax Expense
473.09240.27134.9138.67200.25131.3
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Earnings From Continuing Operations
4,3973,2021,4281,3421,5211,191
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Minority Interest in Earnings
-87.35-110.71-95.99-29.09-29.323.99
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Net Income
4,3103,0911,3321,3131,4911,195
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Net Income to Common
4,3103,0911,3321,3131,4911,195
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Net Income Growth
88.03%132.07%1.46%-11.97%24.79%78.88%
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Shares Outstanding (Basic)
3,1683,0613,0282,9182,4062,543
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Shares Outstanding (Diluted)
3,1763,1553,0982,9182,4862,598
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Shares Change (YoY)
-1.55%1.83%6.18%17.38%-4.33%-2.78%
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EPS (Basic)
1.361.010.440.450.620.47
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EPS (Diluted)
1.360.980.430.450.600.46
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EPS Growth
91.00%127.91%-4.44%-25.00%30.43%84.00%
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Free Cash Flow
1,2393,287-1,399-1,7541,876771.04
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Free Cash Flow Per Share
0.391.04-0.45-0.600.750.30
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Dividend Per Share
0.1700.1700.1500.1500.1500.100
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Dividend Growth
13.33%13.33%0%0%50.00%100.00%
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Gross Margin
29.03%27.00%17.96%18.19%26.39%25.18%
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Operating Margin
16.98%15.16%8.34%8.51%13.70%11.84%
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Profit Margin
14.09%11.90%6.08%7.29%9.68%7.90%
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Free Cash Flow Margin
4.05%12.65%-6.39%-9.74%12.18%5.10%
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EBITDA
6,5545,1592,8612,3622,8052,496
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EBITDA Margin
21.42%19.86%13.06%13.13%18.21%16.50%
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D&A For EBITDA
1,3601,2201,033830.74693.52704.72
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EBIT
5,1943,9391,8281,5322,1111,792
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EBIT Margin
16.98%15.16%8.34%8.51%13.70%11.84%
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Effective Tax Rate
9.71%6.98%8.63%2.80%11.64%9.93%
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Revenue as Reported
30,59525,97821,90217,99815,40515,128
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Advertising Expenses
-288.58164.599.51115.86108.18
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Source: S&P Capital IQ. Standard template. Financial Sources.