Ningbo Peacebird Fashion Co.,Ltd. (SHA:603877)

Ningbo Peacebird Fashion Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,484	6,743	7,757	8,546	10,837	9,237
Other Revenue	71.32	59.38	35.6	55.21	83.98	149.37
Revenue	6,555	6,802	7,792	8,602	10,921	9,387
Revenue Growth (YoY)	-10.65%	-12.70%	-9.41%	-21.24%	16.34%	18.41%
Cost of Revenue	2,996	3,180	3,702	4,593	5,285	4,598
Gross Profit	3,559	3,622	4,090	4,009	5,636	4,789
Selling, General & Admin	3,187	3,158	3,369	3,796	4,657	3,845
Research & Development	135.02	145.22	162.66	95.24	129.21	96.34
Other Operating Expenses	161.57	44.79	79.16	58.74	58.53	61.38
Operating Expenses	3,490	3,354	3,614	3,951	4,842	4,022
Operating Income	69.31	268.37	476.26	58.33	794.12	767.46
Interest Expense	-69.27	-64.54	-60.66	-66.52	-62.37	-12.92
Interest & Investment Income	26.94	37.54	53.8	48.78	45.36	39.07
Currency Exchange Gain (Loss)	0.03	0.05	0.05	0.68	-0.2	-0.18
Other Non Operating Income (Expenses)	-8.31	-24.47	-23.9	-14.19	-3.45	-0.88
EBT Excluding Unusual Items	18.7	216.95	445.56	27.07	773.46	792.55
Gain (Loss) on Sale of Investments	6.82	6.02	-9.13	3.77	5.1	-0.21
Gain (Loss) on Sale of Assets	2.54	0.56	0.07	-4.65	3.23	-0.21
Asset Writedown	-	-0	-0.1	-0.77	-	-1.89
Other Unusual Items	227.73	155.53	144.43	236.18	167.55	116.18
Pretax Income	255.79	379.06	580.83	261.6	949.34	906.41
Income Tax Expense	92.88	122.45	160.25	76.2	272.68	199.7
Earnings From Continuing Operations	162.92	256.61	420.58	185.4	676.66	706.71
Minority Interest in Earnings	2.06	1.84	1.36	0.42	0.6	6.1
Net Income	164.97	258.46	421.94	185.83	677.26	712.81
Net Income to Common	164.97	258.46	421.94	185.83	677.26	712.81
Net Income Growth	-51.82%	-38.75%	127.06%	-72.56%	-4.99%	29.24%
Shares Outstanding (Basic)	475	470	469	476	470	472
Shares Outstanding (Diluted)	475	470	474	476	470	472
Shares Change (YoY)	-0.06%	-0.88%	-0.50%	1.31%	-0.37%	0.14%
EPS (Basic)	0.35	0.55	0.90	0.39	1.44	1.51
EPS (Diluted)	0.35	0.55	0.89	0.39	1.44	1.51
EPS Growth	-51.79%	-38.20%	128.20%	-72.92%	-4.64%	29.06%
Free Cash Flow	162.79	497.69	1,026	150.73	933.72	762.96
Free Cash Flow Per Share	0.34	1.06	2.17	0.32	1.99	1.62
Dividend Per Share	0.400	0.400	0.600	0.150	0.600	0.800
Dividend Growth	-33.33%	-33.33%	300.00%	-75.00%	-25.00%	14.29%
Gross Margin	54.29%	53.25%	52.49%	46.61%	51.61%	51.02%
Operating Margin	1.06%	3.94%	6.11%	0.68%	7.27%	8.18%
Profit Margin	2.52%	3.80%	5.42%	2.16%	6.20%	7.59%
Free Cash Flow Margin	2.48%	7.32%	13.17%	1.75%	8.55%	8.13%
EBITDA	174.26	382.99	607.11	181.4	910.38	860.16
EBITDA Margin	2.66%	5.63%	7.79%	2.11%	8.34%	9.16%
D&A For EBITDA	104.95	114.62	130.86	123.06	116.27	92.7
EBIT	69.31	268.37	476.26	58.33	794.12	767.46
EBIT Margin	1.06%	3.94%	6.11%	0.68%	7.27%	8.18%
Effective Tax Rate	36.31%	32.30%	27.59%	29.13%	28.72%	22.03%
Revenue as Reported	6,555	6,802	7,792	8,602	10,921	9,387
Advertising Expenses	-	341.31	317.72	407.86	525.55	365.05

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.