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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,605	6,743	7,757	8,546	10,837	9,237
Other Revenue	59.38	59.38	35.6	55.21	83.98	149.37
Revenue	6,665	6,802	7,792	8,602	10,921	9,387
Revenue Growth (YoY)	-11.42%	-12.70%	-9.41%	-21.24%	16.34%	18.41%
Cost of Revenue	3,039	3,180	3,702	4,593	5,285	4,598
Gross Profit	3,626	3,622	4,090	4,009	5,636	4,789
Selling, General & Admin	3,191	3,158	3,369	3,796	4,657	3,845
Research & Development	143.58	145.22	162.66	95.24	129.21	96.34
Other Operating Expenses	57.85	44.79	79.16	58.74	58.53	61.38
Operating Expenses	3,392	3,354	3,614	3,951	4,842	4,022
Operating Income	234.15	268.37	476.26	58.33	794.12	767.46
Interest Expense	-67.51	-64.54	-60.66	-66.52	-62.37	-12.92
Interest & Investment Income	34.82	37.54	53.8	48.78	45.36	39.07
Currency Exchange Gain (Loss)	0.05	0.05	0.05	0.68	-0.2	-0.18
Other Non Operating Income (Expenses)	-24.71	-24.47	-23.9	-14.19	-3.45	-0.88
EBT Excluding Unusual Items	176.81	216.95	445.56	27.07	773.46	792.55
Gain (Loss) on Sale of Investments	3.73	6.02	-9.13	3.77	5.1	-0.21
Gain (Loss) on Sale of Assets	1.87	0.56	0.07	-4.65	3.23	-0.21
Asset Writedown	-7.56	-0	-0.1	-0.77	-	-1.89
Other Unusual Items	157.3	155.53	144.43	236.18	167.55	116.18
Pretax Income	332.15	379.06	580.83	261.6	949.34	906.41
Income Tax Expense	110.38	122.45	160.25	76.2	272.68	199.7
Earnings From Continuing Operations	221.77	256.61	420.58	185.4	676.66	706.71
Minority Interest in Earnings	1.8	1.84	1.36	0.42	0.6	6.1
Net Income	223.57	258.46	421.94	185.83	677.26	712.81
Net Income to Common	223.57	258.46	421.94	185.83	677.26	712.81
Net Income Growth	-38.49%	-38.75%	127.06%	-72.56%	-4.99%	29.24%
Shares Outstanding (Basic)	472	470	469	476	470	472
Shares Outstanding (Diluted)	472	470	474	476	470	472
Shares Change (YoY)	-0.84%	-0.88%	-0.50%	1.31%	-0.37%	0.14%
EPS (Basic)	0.47	0.55	0.90	0.39	1.44	1.51
EPS (Diluted)	0.47	0.55	0.89	0.39	1.44	1.51
EPS Growth	-37.97%	-38.20%	128.20%	-72.92%	-4.64%	29.06%
Free Cash Flow	162.9	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	54.41%	53.25%	52.49%	46.61%	51.61%	51.02%
Operating Margin	3.51%	3.94%	6.11%	0.68%	7.27%	8.18%
Profit Margin	3.36%	3.80%	5.42%	2.16%	6.20%	7.59%
Free Cash Flow Margin	2.44%	7.32%	13.17%	1.75%	8.55%	8.13%
EBITDA	344.72	382.99	607.11	181.4	910.38	860.16
EBITDA Margin	5.17%	5.63%	7.79%	2.11%	8.34%	9.16%
D&A For EBITDA	110.56	114.62	130.86	123.06	116.27	92.7
EBIT	234.15	268.37	476.26	58.33	794.12	767.46
EBIT Margin	3.51%	3.94%	6.11%	0.68%	7.27%	8.18%
Effective Tax Rate	33.23%	32.30%	27.59%	29.13%	28.72%	22.03%
Revenue as Reported	6,665	6,802	7,792	8,602	10,921	9,387
Advertising Expenses	-	341.31	317.72	407.86	525.55	365.05

Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.