Flower KingEco-Engineering Inc. (SHA:603007)
China
· Delayed Price · Currency is CNY 4.850
-0.070 (-1.42%)
Jul 4, 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 | 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 | 2015 - 2019 |
Operating Revenue | 69.66 | 91.12 | 156.66 | 194.69 | 165.78 | 571.65 | Upgrade
|
Other Revenue | 0.52 | 0.52 | 2.61 | 1.07 | 0.44 | 0.38 | Upgrade
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| 70.19 | 91.64 | 159.26 | 195.75 | 166.22 | 572.03 | Upgrade
| |
Revenue Growth (YoY) | -59.59% | -42.46% | -18.64% | 17.77% | -70.94% | -53.67% | Upgrade
|
Cost of Revenue | 85.81 | 117.07 | 121.9 | 139.61 | 303.62 | 379.93 | Upgrade
|
Gross Profit | -15.63 | -25.43 | 37.36 | 56.14 | -137.4 | 192.1 | Upgrade
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Selling, General & Admin | 79.61 | 80.42 | 106.18 | 101.99 | 105.12 | 110.36 | Upgrade
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Research & Development | - | - | - | 7.66 | 26.02 | 27.82 | Upgrade
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Other Operating Expenses | 0.58 | 1.76 | 1.88 | 2.53 | 0.17 | 1.83 | Upgrade
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Operating Expenses | 203.29 | 200.62 | 204.34 | 171.05 | 201.08 | 143.36 | Upgrade
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Operating Income | -218.92 | -226.05 | -166.98 | -114.91 | -338.48 | 48.74 | Upgrade
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Interest Expense | -32.04 | -38.58 | -54.99 | -67.19 | -58.28 | -70.12 | Upgrade
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Interest & Investment Income | 132.43 | 132.36 | 78.77 | 9.29 | 35.09 | 60.63 | Upgrade
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Other Non Operating Income (Expenses) | -18.53 | -17.71 | -5.59 | -70.35 | -108.29 | -35.08 | Upgrade
|
EBT Excluding Unusual Items | -137.06 | -149.98 | -148.78 | -243.15 | -469.97 | 4.17 | Upgrade
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Impairment of Goodwill | - | - | - | - | -149.23 | -82.54 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.07 | -0.07 | - | - | - | 0.03 | Upgrade
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Gain (Loss) on Sale of Assets | 0.78 | 0.78 | 0 | 1.14 | 0.48 | 9.1 | Upgrade
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Asset Writedown | -2.84 | -2.88 | -31.49 | -3.56 | -3.58 | -1.42 | Upgrade
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Legal Settlements | -3.47 | -3.47 | -5.86 | - | - | - | Upgrade
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Other Unusual Items | -661.78 | -661.82 | -16.45 | -2.36 | 5.71 | 4.94 | Upgrade
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Pretax Income | -804.45 | -817.43 | -202.58 | -247.92 | -616.59 | -65.73 | Upgrade
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Income Tax Expense | 15.28 | 14.6 | -7.33 | 2.52 | 27.41 | 5.65 | Upgrade
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Earnings From Continuing Operations | -819.73 | -832.03 | -195.26 | -250.44 | -644 | -71.38 | Upgrade
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Minority Interest in Earnings | 17.71 | 18.72 | 12.67 | 22.45 | 51.21 | 19.45 | Upgrade
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Net Income | -802.02 | -813.31 | -182.58 | -227.99 | -592.79 | -51.93 | Upgrade
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Net Income to Common | -802.02 | -813.31 | -182.58 | -227.99 | -592.79 | -51.93 | Upgrade
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Shares Outstanding (Basic) | 560 | 403 | 398 | 387 | 385 | 400 | Upgrade
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Shares Outstanding (Diluted) | 560 | 403 | 398 | 387 | 385 | 400 | Upgrade
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Shares Change (YoY) | 39.31% | 1.15% | 2.77% | 0.67% | -3.84% | 3.12% | Upgrade
|
EPS (Basic) | -1.43 | -2.02 | -0.46 | -0.59 | -1.54 | -0.13 | Upgrade
|
EPS (Diluted) | -1.43 | -2.02 | -0.46 | -0.59 | -1.54 | -0.13 | Upgrade
|
Free Cash Flow | -83.09 | -49.38 | -68.93 | -6.7 | 237.81 | -140.29 | Upgrade
|
Free Cash Flow Per Share | -0.15 | -0.12 | -0.17 | -0.02 | 0.62 | -0.35 | Upgrade
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Dividend Per Share | - | - | - | - | - | 0.009 | Upgrade
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Dividend Growth | - | - | - | - | - | -89.95% | Upgrade
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Gross Margin | -22.27% | -27.75% | 23.46% | 28.68% | -82.66% | 33.58% | Upgrade
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Operating Margin | -311.92% | -246.67% | -104.84% | -58.70% | -203.63% | 8.52% | Upgrade
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Profit Margin | -1142.72% | -887.50% | -114.64% | -116.47% | -356.63% | -9.08% | Upgrade
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Free Cash Flow Margin | -118.38% | -53.88% | -43.28% | -3.42% | 143.07% | -24.52% | Upgrade
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EBITDA | -215.5 | -219.58 | -148.28 | -98.52 | -321.09 | 68.58 | Upgrade
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EBITDA Margin | - | -239.60% | -93.11% | -50.33% | -193.17% | 11.99% | Upgrade
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D&A For EBITDA | 3.42 | 6.48 | 18.69 | 16.39 | 17.4 | 19.84 | Upgrade
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EBIT | -218.92 | -226.05 | -166.98 | -114.91 | -338.48 | 48.74 | Upgrade
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EBIT Margin | - | -246.67% | -104.84% | -58.70% | -203.63% | 8.52% | Upgrade
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Revenue as Reported | 70.19 | 91.64 | 159.26 | 195.75 | 166.22 | 572.03 | Upgrade
|
Advertising Expenses | - | 0.02 | 0.01 | 0.04 | 0.06 | 0.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.