Shenzhen Ecobeauty Co., Ltd. (SHE:000010)
China
· Delayed Price · Currency is CNY 3.180
+0.060 (1.92%)
Jun 6, 2025, 2:45 PM CST
Shenzhen Ecobeauty 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 869.04 | 828.61 | 302.36 | 611.13 | 1,754 | 1,405 | Upgrade
|
Other Revenue | 13.57 | 13.57 | 0.56 | 1.93 | 3.16 | 3.56 | Upgrade
|
| Revenue | 882.61 | 842.18 | 302.92 | 613.05 | 1,757 | 1,409 | Upgrade
|
Revenue Growth (YoY) | 280.41% | 178.02% | -50.59% | -65.11% | 24.73% | -25.60% | Upgrade
|
Cost of Revenue | 802.47 | 772.71 | 330.65 | 588.11 | 1,444 | 1,140 | Upgrade
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Gross Profit | 80.14 | 69.47 | -27.73 | 24.94 | 313.16 | 268.73 | Upgrade
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Selling, General & Admin | 85.29 | 86.4 | 93.86 | 75.97 | 75.47 | 91.45 | Upgrade
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Other Operating Expenses | 2.65 | 2.47 | 1.35 | 2.62 | 1.85 | 2.81 | Upgrade
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Operating Expenses | -55.16 | -43.82 | 524.07 | 496.01 | 181.26 | 133.83 | Upgrade
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Operating Income | 135.3 | 113.29 | -551.8 | -471.06 | 131.91 | 134.9 | Upgrade
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Interest Expense | -43.4 | -66.02 | -108.72 | -115.33 | -78.71 | -84.42 | Upgrade
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Interest & Investment Income | 11.47 | 12.71 | 5.91 | 8.38 | 8.53 | 32.33 | Upgrade
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Other Non Operating Income (Expenses) | -13.08 | 0.25 | -0.5 | -0.09 | 1.66 | -0.27 | Upgrade
|
EBT Excluding Unusual Items | 90.28 | 60.23 | -655.12 | -578.11 | 63.39 | 82.53 | Upgrade
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Impairment of Goodwill | - | - | -10.07 | -120.35 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | - | 18.42 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | -0 | 0.45 | -0.13 | 0 | - | Upgrade
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Asset Writedown | 1.97 | - | -0 | -0.15 | -0.03 | -0 | Upgrade
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Legal Settlements | -1.2 | -1.2 | -1.8 | -2.86 | 0.6 | -3.97 | Upgrade
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Other Unusual Items | -13.65 | -11.82 | -6.95 | 14.93 | -2.05 | 19.8 | Upgrade
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Pretax Income | 77.4 | 47.2 | -673.48 | -686.67 | 61.9 | 116.79 | Upgrade
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Income Tax Expense | 4.09 | 2.47 | 3.86 | -0.1 | 22.66 | 40.43 | Upgrade
|
Earnings From Continuing Operations | 73.3 | 44.73 | -677.34 | -686.58 | 39.25 | 76.35 | Upgrade
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Minority Interest in Earnings | -36.85 | -27.11 | 178.45 | 150.79 | -15.79 | -36.51 | Upgrade
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Net Income | 36.45 | 17.62 | -498.88 | -535.79 | 23.46 | 39.84 | Upgrade
|
Net Income to Common | 36.45 | 17.62 | -498.88 | -535.79 | 23.46 | 39.84 | Upgrade
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Net Income Growth | - | - | - | - | -41.12% | -14.28% | Upgrade
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Shares Outstanding (Basic) | 1,177 | 1,152 | 1,059 | 939 | 820 | 820 | Upgrade
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Shares Outstanding (Diluted) | 1,177 | 1,152 | 1,059 | 939 | 820 | 820 | Upgrade
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Shares Change (YoY) | 11.28% | 8.78% | 12.71% | 14.52% | 0.06% | 0.01% | Upgrade
|
EPS (Basic) | 0.03 | 0.02 | -0.47 | -0.57 | 0.03 | 0.05 | Upgrade
|
EPS (Diluted) | 0.03 | 0.02 | -0.47 | -0.57 | 0.03 | 0.05 | Upgrade
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EPS Growth | - | - | - | - | -41.15% | -14.29% | Upgrade
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Free Cash Flow | 7.99 | 68.68 | -170.11 | -610.28 | -55.6 | -361.82 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.06 | -0.16 | -0.65 | -0.07 | -0.44 | Upgrade
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Gross Margin | 9.08% | 8.25% | -9.16% | 4.07% | 17.82% | 19.08% | Upgrade
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Operating Margin | 15.33% | 13.45% | -182.16% | -76.84% | 7.51% | 9.58% | Upgrade
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Profit Margin | 4.13% | 2.09% | -164.69% | -87.40% | 1.33% | 2.83% | Upgrade
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Free Cash Flow Margin | 0.91% | 8.15% | -56.16% | -99.55% | -3.16% | -25.69% | Upgrade
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EBITDA | 138.74 | 117.11 | -546.47 | -465.3 | 138.01 | 144.08 | Upgrade
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EBITDA Margin | 15.72% | 13.91% | -180.40% | -75.90% | 7.86% | 10.23% | Upgrade
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D&A For EBITDA | 3.45 | 3.82 | 5.33 | 5.77 | 6.11 | 9.18 | Upgrade
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EBIT | 135.3 | 113.29 | -551.8 | -471.06 | 131.91 | 134.9 | Upgrade
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EBIT Margin | 15.33% | 13.45% | -182.16% | -76.84% | 7.51% | 9.58% | Upgrade
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Effective Tax Rate | 5.29% | 5.24% | - | - | 36.60% | 34.62% | Upgrade
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Revenue as Reported | 882.61 | 842.18 | 302.92 | 613.05 | 1,757 | 1,409 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.