Shenzhen Ellassay Fashion Co.,Ltd. (SHA:603808)
China
· Delayed Price · Currency is CNY 7.68
-0.09 (-1.16%)
May 30, 2025, 2:45 PM CST
Shenzhen Ellassay Fashion 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 | 2,938 | 2,996 | 2,879 | 2,364 | 2,327 | 1,894 | Upgrade
|
| Other Revenue | 39.58 | 39.58 | 36.39 | 31.13 | 35.27 | 68.2 | Upgrade
|
| Revenue | 2,977 | 3,036 | 2,915 | 2,395 | 2,363 | 1,962 | Upgrade
|
| Revenue Growth (YoY) | -0.70% | 4.14% | 21.73% | 1.35% | 20.42% | -24.90% | Upgrade
|
| Cost of Revenue | 1,042 | 1,051 | 949.96 | 900.79 | 813.81 | 713.99 | Upgrade
|
| Gross Profit | 1,935 | 1,985 | 1,965 | 1,494 | 1,549 | 1,248 | Upgrade
|
| Selling, General & Admin | 1,779 | 1,804 | 1,587 | 1,359 | 1,152 | 930.64 | Upgrade
|
| Research & Development | 74.39 | 78.97 | 72.5 | 52.13 | 56.72 | 58.87 | Upgrade
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| Other Operating Expenses | 13.41 | 11.5 | 8.93 | -6.45 | 14.33 | 13.17 | Upgrade
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| Operating Expenses | 1,872 | 1,900 | 1,678 | 1,407 | 1,229 | 1,007 | Upgrade
|
| Operating Income | 62.98 | 85.14 | 286.8 | 87.27 | 320.39 | 241.2 | Upgrade
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| Interest Expense | -34.88 | -25.9 | -25.52 | -27.04 | -22.55 | -7.09 | Upgrade
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| Interest & Investment Income | 40.04 | 38.14 | 80.96 | 53.07 | 68.25 | 343.22 | Upgrade
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| Currency Exchange Gain (Loss) | -22.46 | -22.46 | 7.46 | -6.74 | 22.08 | 4.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.5 | -20.35 | -10.59 | -4.21 | -53.68 | -15.69 | Upgrade
|
| EBT Excluding Unusual Items | 62.19 | 54.58 | 339.12 | 102.35 | 334.5 | 566.47 | Upgrade
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| Impairment of Goodwill | -122.71 | -122.71 | -96.34 | - | - | -0.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.79 | 6.48 | 3.88 | -8.34 | -1.4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.26 | 5.42 | 1.78 | -1.79 | -0.2 | -0.79 | Upgrade
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| Asset Writedown | -194.1 | -201.14 | -37.85 | - | -4.15 | -51.34 | Upgrade
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| Other Unusual Items | 14.38 | 14.38 | 9.92 | - | 73.64 | 9.8 | Upgrade
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| Pretax Income | -221.2 | -242.98 | 220.52 | 92.21 | 402.39 | 523.38 | Upgrade
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| Income Tax Expense | 22.28 | 12.69 | 58.57 | 36.59 | 69.73 | 83.11 | Upgrade
|
| Earnings From Continuing Operations | -243.49 | -255.68 | 161.95 | 55.62 | 332.66 | 440.27 | Upgrade
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| Minority Interest in Earnings | -54.3 | -53.86 | -56.3 | -35.17 | -28.8 | 4.73 | Upgrade
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| Net Income | -297.78 | -309.53 | 105.65 | 20.45 | 303.86 | 445 | Upgrade
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| Net Income to Common | -297.78 | -309.53 | 105.65 | 20.45 | 303.86 | 445 | Upgrade
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| Net Income Growth | - | - | 416.56% | -93.27% | -31.72% | 24.80% | Upgrade
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| Shares Outstanding (Basic) | 366 | 364 | 364 | 341 | 349 | 332 | Upgrade
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| Shares Outstanding (Diluted) | 366 | 364 | 364 | 341 | 349 | 332 | Upgrade
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| Shares Change (YoY) | 0.37% | -0.04% | 6.87% | -2.41% | 5.17% | -0.35% | Upgrade
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| EPS (Basic) | -0.81 | -0.85 | 0.29 | 0.06 | 0.87 | 1.34 | Upgrade
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| EPS (Diluted) | -0.81 | -0.85 | 0.29 | 0.06 | 0.87 | 1.34 | Upgrade
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| EPS Growth | - | - | 383.33% | -93.10% | -35.08% | 25.23% | Upgrade
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| Free Cash Flow | 308.23 | 341.55 | 382.73 | 193.87 | 166.23 | 148.02 | Upgrade
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| Free Cash Flow Per Share | 0.84 | 0.94 | 1.05 | 0.57 | 0.48 | 0.45 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.240 | 0.017 | 0.252 | 0.390 | Upgrade
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| Dividend Growth | -79.17% | -79.17% | 1311.76% | -93.26% | -35.29% | 56.00% | Upgrade
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| Gross Margin | 64.99% | 65.39% | 67.41% | 62.39% | 65.56% | 63.61% | Upgrade
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| Operating Margin | 2.11% | 2.80% | 9.84% | 3.64% | 13.56% | 12.29% | Upgrade
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| Profit Margin | -10.00% | -10.20% | 3.62% | 0.85% | 12.86% | 22.68% | Upgrade
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| Free Cash Flow Margin | 10.35% | 11.25% | 13.13% | 8.10% | 7.03% | 7.54% | Upgrade
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| EBITDA | 121.56 | 141.8 | 335.79 | 141.64 | 367.8 | 290.96 | Upgrade
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| EBITDA Margin | 4.08% | 4.67% | 11.52% | 5.91% | 15.57% | 14.83% | Upgrade
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| D&A For EBITDA | 58.57 | 56.66 | 48.99 | 54.37 | 47.41 | 49.76 | Upgrade
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| EBIT | 62.98 | 85.14 | 286.8 | 87.27 | 320.39 | 241.2 | Upgrade
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| EBIT Margin | 2.11% | 2.80% | 9.84% | 3.64% | 13.56% | 12.29% | Upgrade
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| Effective Tax Rate | - | - | 26.56% | 39.68% | 17.33% | 15.88% | Upgrade
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| Revenue as Reported | 2,977 | 3,036 | 2,915 | 2,395 | 2,363 | 1,962 | Upgrade
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| Advertising Expenses | - | 153.71 | 143.53 | 132.67 | 104.17 | 62.39 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.