Flower KingEco-Engineering Inc. (SHA:603007)
4.780
-0.120 (-2.45%)
Sep 18, 2025, 2:45 PM CST
SHA:603007 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 | Jun '25 Jun 30, 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 | 74.14 | 91.12 | 156.66 | 194.69 | 165.78 | 571.65 | Upgrade |
Other Revenue | 0.33 | 0.52 | 2.61 | 1.07 | 0.44 | 0.38 | Upgrade |
74.47 | 91.64 | 159.26 | 195.75 | 166.22 | 572.03 | Upgrade | |
Revenue Growth (YoY) | -49.55% | -42.46% | -18.64% | 17.77% | -70.94% | -53.67% | Upgrade |
Cost of Revenue | 94.05 | 117.07 | 121.9 | 139.61 | 303.62 | 379.93 | Upgrade |
Gross Profit | -19.57 | -25.43 | 37.36 | 56.14 | -137.4 | 192.1 | Upgrade |
Selling, General & Admin | 83.63 | 80.42 | 106.18 | 101.99 | 105.12 | 110.36 | Upgrade |
Research & Development | - | - | - | 7.66 | 26.02 | 27.82 | Upgrade |
Other Operating Expenses | -0.46 | 1.76 | 1.88 | 2.53 | 0.17 | 1.83 | Upgrade |
Operating Expenses | 208.64 | 200.62 | 204.34 | 171.05 | 201.08 | 143.36 | Upgrade |
Operating Income | -228.22 | -226.05 | -166.98 | -114.91 | -338.48 | 48.74 | Upgrade |
Interest Expense | -29.2 | -38.58 | -54.99 | -67.19 | -58.28 | -70.12 | Upgrade |
Interest & Investment Income | 133.39 | 132.36 | 78.77 | 9.29 | 35.09 | 60.63 | Upgrade |
Other Non Operating Income (Expenses) | 0.22 | -17.71 | -5.59 | -70.35 | -108.29 | -35.08 | Upgrade |
EBT Excluding Unusual Items | -123.8 | -149.98 | -148.78 | -243.15 | -469.97 | 4.17 | Upgrade |
Impairment of Goodwill | - | - | - | - | -149.23 | -82.54 | Upgrade |
Gain (Loss) on Sale of Investments | 0.03 | -0.07 | - | - | - | 0.03 | Upgrade |
Gain (Loss) on Sale of Assets | 1.93 | 0.78 | 0 | 1.14 | 0.48 | 9.1 | Upgrade |
Asset Writedown | -2.88 | -2.88 | -31.49 | -3.56 | -3.58 | -1.42 | Upgrade |
Legal Settlements | -3.62 | -3.47 | -5.86 | - | - | - | Upgrade |
Other Unusual Items | -661.82 | -661.82 | -16.45 | -2.36 | 5.71 | 4.94 | Upgrade |
Pretax Income | -790.15 | -817.43 | -202.58 | -247.92 | -616.59 | -65.73 | Upgrade |
Income Tax Expense | 12.28 | 14.6 | -7.33 | 2.52 | 27.41 | 5.65 | Upgrade |
Earnings From Continuing Operations | -802.43 | -832.03 | -195.26 | -250.44 | -644 | -71.38 | Upgrade |
Minority Interest in Earnings | 15.6 | 18.72 | 12.67 | 22.45 | 51.21 | 19.45 | Upgrade |
Net Income | -786.82 | -813.31 | -182.58 | -227.99 | -592.79 | -51.93 | Upgrade |
Net Income to Common | -786.82 | -813.31 | -182.58 | -227.99 | -592.79 | -51.93 | Upgrade |
Shares Outstanding (Basic) | 660 | 403 | 398 | 387 | 385 | 400 | Upgrade |
Shares Outstanding (Diluted) | 660 | 403 | 398 | 387 | 385 | 400 | Upgrade |
Shares Change (YoY) | 62.76% | 1.15% | 2.77% | 0.67% | -3.84% | 3.12% | Upgrade |
EPS (Basic) | -1.19 | -2.02 | -0.46 | -0.59 | -1.54 | -0.13 | Upgrade |
EPS (Diluted) | -1.19 | -2.02 | -0.46 | -0.59 | -1.54 | -0.13 | Upgrade |
Free Cash Flow | -122 | -49.38 | -68.93 | -6.7 | 237.81 | -140.29 | Upgrade |
Free Cash Flow Per Share | -0.18 | -0.12 | -0.17 | -0.02 | 0.62 | -0.35 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.009 | Upgrade |
Dividend Growth | - | - | - | - | - | -89.95% | Upgrade |
Gross Margin | -26.28% | -27.75% | 23.46% | 28.68% | -82.66% | 33.58% | Upgrade |
Operating Margin | -306.44% | -246.67% | -104.84% | -58.70% | -203.63% | 8.52% | Upgrade |
Profit Margin | -1056.53% | -887.50% | -114.64% | -116.47% | -356.63% | -9.08% | Upgrade |
Free Cash Flow Margin | -163.81% | -53.88% | -43.28% | -3.42% | 143.07% | -24.52% | Upgrade |
EBITDA | -223.74 | -219.58 | -148.28 | -98.52 | -321.09 | 68.58 | Upgrade |
EBITDA Margin | - | -239.60% | -93.11% | -50.33% | -193.17% | 11.99% | Upgrade |
D&A For EBITDA | 4.48 | 6.48 | 18.69 | 16.39 | 17.4 | 19.84 | Upgrade |
EBIT | -228.22 | -226.05 | -166.98 | -114.91 | -338.48 | 48.74 | Upgrade |
EBIT Margin | - | -246.67% | -104.84% | -58.70% | -203.63% | 8.52% | Upgrade |
Revenue as Reported | 74.47 | 91.64 | 159.26 | 195.75 | 166.22 | 572.03 | Upgrade |
Advertising Expenses | - | 0.02 | 0.01 | 0.04 | 0.06 | 0.07 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.