Shenzhen Ecobeauty Co., Ltd. (SHE:000010)
China · Delayed Price · Currency is CNY 1.870
-0.010 (-0.53%)
Jul 3, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 645.98 | 633.89 | 828.61 | 302.36 | 611.13 | 1,754 |
Other Revenue | 0.33 | 0.33 | 13.57 | 0.56 | 1.93 | 3.16 |
| 646.31 | 634.21 | 842.18 | 302.92 | 613.05 | 1,757 | |
Revenue Growth (YoY) | -26.77% | -24.69% | 178.02% | -50.59% | -65.11% | 24.73% |
Cost of Revenue | 660.36 | 640.07 | 772.71 | 330.65 | 588.11 | 1,444 |
Gross Profit | -14.05 | -5.85 | 69.47 | -27.73 | 24.94 | 313.16 |
Selling, General & Admin | 8.08 | 8.2 | 86.4 | 93.86 | 75.97 | 75.47 |
Other Operating Expenses | 1.19 | 0.86 | 2.47 | 1.35 | 2.62 | 1.85 |
Operating Expenses | -156.31 | -97.44 | -43.82 | 524.07 | 496.01 | 181.26 |
Operating Income | 142.27 | 91.59 | 113.29 | -551.8 | -471.06 | 131.91 |
Interest Expense | -86.29 | -80.84 | -66.02 | -108.72 | -115.33 | -78.71 |
Interest & Investment Income | 3.27 | 3.27 | 12.71 | 5.91 | 8.38 | 8.53 |
Other Non Operating Income (Expenses) | 2.11 | 0.28 | 0.25 | -0.5 | -0.09 | 1.66 |
EBT Excluding Unusual Items | 61.35 | 14.29 | 60.23 | -655.12 | -578.11 | 63.39 |
Impairment of Goodwill | - | - | - | -10.07 | -120.35 | - |
Gain (Loss) on Sale of Assets | - | - | -0 | 0.45 | -0.13 | 0 |
Asset Writedown | 2.01 | -0 | - | -0 | -0.15 | -0.03 |
Legal Settlements | -35.42 | -35.42 | -1.2 | -1.8 | -2.86 | 0.6 |
Other Unusual Items | 3.2 | 3.5 | -11.82 | -6.95 | 14.93 | -2.05 |
Pretax Income | 31.14 | -17.63 | 47.2 | -673.48 | -686.67 | 61.9 |
Income Tax Expense | 17.82 | 5.24 | 2.47 | 3.86 | -0.1 | 22.66 |
Earnings From Continuing Operations | 13.32 | -22.87 | 44.73 | -677.34 | -686.58 | 39.25 |
Minority Interest in Earnings | -15.02 | -11.69 | -27.11 | 178.45 | 150.79 | -15.79 |
Net Income | -1.7 | -34.56 | 17.62 | -498.88 | -535.79 | 23.46 |
Net Income to Common | -1.7 | -34.56 | 17.62 | -498.88 | -535.79 | 23.46 |
Net Income Growth | - | - | - | - | - | -41.12% |
Shares Outstanding (Basic) | 1,147 | 1,148 | 1,152 | 1,059 | 939 | 820 |
Shares Outstanding (Diluted) | 1,147 | 1,148 | 1,152 | 1,059 | 939 | 820 |
Shares Change (YoY) | -2.61% | -0.30% | 8.78% | 12.71% | 14.52% | 0.06% |
EPS (Basic) | -0.00 | -0.03 | 0.02 | -0.47 | -0.57 | 0.03 |
EPS (Diluted) | -0.00 | -0.03 | 0.02 | -0.47 | -0.57 | 0.03 |
EPS Growth | - | - | - | - | - | -41.15% |
Free Cash Flow | 26.03 | -8.05 | 68.68 | -170.11 | -610.28 | -55.6 |
Free Cash Flow Per Share | 0.02 | -0.01 | 0.06 | -0.16 | -0.65 | -0.07 |
Gross Margin | -2.17% | -0.92% | 8.25% | -9.16% | 4.07% | 17.82% |
Operating Margin | 22.01% | 14.44% | 13.45% | -182.16% | -76.84% | 7.51% |
Profit Margin | -0.26% | -5.45% | 2.09% | -164.69% | -87.40% | 1.33% |
Free Cash Flow Margin | 4.03% | -1.27% | 8.15% | -56.16% | -99.55% | -3.16% |
EBITDA | 144.93 | 94.5 | 117.2 | -546.47 | -465.3 | 138.01 |
EBITDA Margin | 22.42% | 14.90% | 13.92% | -180.40% | -75.90% | 7.86% |
D&A For EBITDA | 2.66 | 2.91 | 3.91 | 5.33 | 5.77 | 6.11 |
EBIT | 142.27 | 91.59 | 113.29 | -551.8 | -471.06 | 131.91 |
EBIT Margin | 22.01% | 14.44% | 13.45% | -182.16% | -76.84% | 7.51% |
Effective Tax Rate | 57.23% | - | 5.24% | - | - | 36.60% |
Revenue as Reported | 646.31 | 634.21 | 842.18 | 302.92 | 613.05 | 1,757 |