Shanghai Flyco Electrical Appliance Co., Ltd. (SHA:603868)
39.18
+1.18 (3.11%)
Aug 6, 2025, 2:45 PM CST
Six Flags Entertainment 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 4,114 | 4,131 | 5,048 | 4,613 | 3,995 | 3,563 | Upgrade |
Other Revenue | 15.81 | 15.81 | 11.24 | 13.92 | 9.82 | 4.71 | Upgrade |
4,130 | 4,147 | 5,060 | 4,627 | 4,005 | 3,568 | Upgrade | |
Revenue Growth (YoY) | -15.02% | -18.03% | 9.35% | 15.53% | 12.26% | -5.09% | Upgrade |
Cost of Revenue | 1,892 | 1,893 | 2,201 | 2,153 | 2,128 | 2,105 | Upgrade |
Gross Profit | 2,238 | 2,255 | 2,859 | 2,474 | 1,877 | 1,463 | Upgrade |
Selling, General & Admin | 1,655 | 1,668 | 1,623 | 1,303 | 930.94 | 555.3 | Upgrade |
Research & Development | 97.44 | 96.42 | 99.28 | 88.83 | 131.94 | 74.07 | Upgrade |
Other Operating Expenses | 44.16 | 48.89 | 52.88 | 42.61 | 36.73 | 30.85 | Upgrade |
Operating Expenses | 1,797 | 1,813 | 1,774 | 1,456 | 1,125 | 661.18 | Upgrade |
Operating Income | 441.48 | 441.43 | 1,085 | 1,018 | 752.26 | 801.82 | Upgrade |
Interest Expense | -4.61 | -4.82 | -1.11 | -0.81 | -0.3 | - | Upgrade |
Interest & Investment Income | 15.96 | 16.87 | 14.55 | 6.73 | 13.89 | 5.5 | Upgrade |
Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0.24 | 1.67 | -0.39 | -0.23 | Upgrade |
Other Non Operating Income (Expenses) | 0.83 | -0.19 | -0.13 | -0.11 | -0.16 | -0.2 | Upgrade |
EBT Excluding Unusual Items | 453.92 | 453.55 | 1,098 | 1,025 | 765.3 | 806.89 | Upgrade |
Gain (Loss) on Sale of Investments | 21.77 | 22.69 | 24.15 | 12.36 | 13.44 | 11.43 | Upgrade |
Gain (Loss) on Sale of Assets | 0.31 | 0.18 | -0.06 | -2.83 | -0.89 | 0.47 | Upgrade |
Asset Writedown | 2.34 | -0.04 | -0.85 | - | - | - | Upgrade |
Other Unusual Items | 84.75 | 84.75 | 131.34 | 52.27 | 57.22 | 42.24 | Upgrade |
Pretax Income | 563.09 | 561.13 | 1,253 | 1,087 | 835.08 | 861.02 | Upgrade |
Income Tax Expense | 104.34 | 103.27 | 233.44 | 264.31 | 196.75 | 224.1 | Upgrade |
Earnings From Continuing Operations | 458.75 | 457.86 | 1,020 | 822.53 | 638.32 | 636.92 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.45 | 2.38 | 1.36 | Upgrade |
Net Income | 458.75 | 457.86 | 1,020 | 822.98 | 640.7 | 638.28 | Upgrade |
Net Income to Common | 458.75 | 457.86 | 1,020 | 822.98 | 640.7 | 638.28 | Upgrade |
Net Income Growth | -47.84% | -55.10% | 23.90% | 28.45% | 0.38% | -6.93% | Upgrade |
Shares Outstanding (Basic) | 434 | 436 | 436 | 435 | 436 | 434 | Upgrade |
Shares Outstanding (Diluted) | 434 | 436 | 436 | 435 | 436 | 434 | Upgrade |
Shares Change (YoY) | -0.77% | 0.07% | 0.07% | -0.10% | 0.38% | -0.60% | Upgrade |
EPS (Basic) | 1.06 | 1.05 | 2.34 | 1.89 | 1.47 | 1.47 | Upgrade |
EPS (Diluted) | 1.06 | 1.05 | 2.34 | 1.89 | 1.47 | 1.47 | Upgrade |
EPS Growth | -47.43% | -55.13% | 23.81% | 28.57% | - | -6.37% | Upgrade |
Free Cash Flow | 282.29 | 208.48 | 1,239 | 702.86 | 561.29 | 773.98 | Upgrade |
Free Cash Flow Per Share | 0.65 | 0.48 | 2.84 | 1.61 | 1.29 | 1.78 | Upgrade |
Dividend Per Share | 0.500 | 0.500 | 2.300 | 2.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | -78.26% | -78.26% | 15.00% | 100.00% | - | - | Upgrade |
Gross Margin | 54.19% | 54.36% | 56.50% | 53.46% | 46.86% | 41.01% | Upgrade |
Operating Margin | 10.69% | 10.64% | 21.44% | 21.99% | 18.78% | 22.47% | Upgrade |
Profit Margin | 11.11% | 11.04% | 20.15% | 17.79% | 16.00% | 17.89% | Upgrade |
Free Cash Flow Margin | 6.83% | 5.03% | 24.50% | 15.19% | 14.01% | 21.69% | Upgrade |
EBITDA | 550.78 | 550.12 | 1,191 | 1,115 | 827.36 | 871.85 | Upgrade |
EBITDA Margin | 13.34% | 13.26% | 23.54% | 24.11% | 20.66% | 24.44% | Upgrade |
D&A For EBITDA | 109.3 | 108.69 | 106.27 | 97.86 | 75.1 | 70.03 | Upgrade |
EBIT | 441.48 | 441.43 | 1,085 | 1,018 | 752.26 | 801.82 | Upgrade |
EBIT Margin | 10.69% | 10.64% | 21.44% | 21.99% | 18.78% | 22.47% | Upgrade |
Effective Tax Rate | 18.53% | 18.40% | 18.63% | 24.32% | 23.56% | 26.03% | Upgrade |
Revenue as Reported | 4,130 | 4,147 | 5,060 | 4,627 | 4,005 | 3,568 | Upgrade |
Advertising Expenses | - | 1,185 | 1,172 | 919.6 | 586.43 | 289.92 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.