Phoenix Shipping (Wuhan) Co., Ltd. (SHE:000520)
China
· Delayed Price · Currency is CNY 5.27
+0.48 (10.02%)
Jun 13, 2025, 10:45 AM CST
Phoenix Shipping (Wuhan) 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 | 749.04 | 798.91 | 890.08 | 965.55 | 863.91 | 653.03 | Upgrade
|
| Other Revenue | 88.81 | 88.81 | 121.52 | 76.52 | 70.98 | 62.08 | Upgrade
|
| Revenue | 837.85 | 887.72 | 1,012 | 1,042 | 934.89 | 715.1 | Upgrade
|
| Revenue Growth (YoY) | -15.89% | -12.25% | -2.92% | 11.46% | 30.73% | -9.76% | Upgrade
|
| Cost of Revenue | 841.1 | 893.85 | 991 | 948.59 | 732.86 | 631.36 | Upgrade
|
| Gross Profit | -3.25 | -6.13 | 20.6 | 93.48 | 202.02 | 83.74 | Upgrade
|
| Selling, General & Admin | 35.61 | 37.01 | 39.49 | 52.21 | 70.32 | 65.12 | Upgrade
|
| Other Operating Expenses | 1.41 | 1.52 | 1.7 | 1.47 | 1.43 | 0.39 | Upgrade
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| Operating Expenses | 39.06 | 40.28 | 37.9 | 54.3 | 72.64 | 66.19 | Upgrade
|
| Operating Income | -42.31 | -46.41 | -17.3 | 39.18 | 129.38 | 17.55 | Upgrade
|
| Interest Expense | -1.62 | -1.87 | -2.34 | -4.29 | -3.64 | -0.29 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.35 | 1.17 | 1.74 | 0.99 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.69 | 3.69 | 0.16 | -0.79 | -0.28 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.7 | 0.3 | -0.31 | -0.04 | -0.36 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | -39.19 | -43.94 | -18.61 | 35.79 | 126.09 | 16.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.33 | 1.33 | 0.55 | - | 0.45 | - | Upgrade
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| Asset Writedown | -45.5 | -45.5 | -0.02 | -0.01 | 1.34 | -0.82 | Upgrade
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| Legal Settlements | - | - | -0.06 | -0.5 | -6.66 | - | Upgrade
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| Other Unusual Items | 6.46 | 6.16 | 10.4 | 14.88 | 2.96 | 1.29 | Upgrade
|
| Pretax Income | -76.89 | -81.95 | -7.75 | 50.16 | 124.17 | 16.93 | Upgrade
|
| Income Tax Expense | 0.73 | 0.75 | 0.96 | 13.93 | 27.99 | 6.4 | Upgrade
|
| Earnings From Continuing Operations | -77.62 | -82.7 | -8.7 | 36.23 | 96.18 | 10.53 | Upgrade
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| Net Income | -77.62 | -82.7 | -8.7 | 36.23 | 96.18 | 10.53 | Upgrade
|
| Net Income to Common | -77.62 | -82.7 | -8.7 | 36.23 | 96.18 | 10.53 | Upgrade
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| Net Income Growth | - | - | - | -62.33% | 813.52% | -67.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,010 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 | Upgrade
|
| Shares Outstanding (Diluted) | 1,010 | 1,012 | 1,012 | 1,012 | 1,012 | 1,012 | Upgrade
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| Shares Change (YoY) | -0.30% | 0.04% | -0.02% | -0.04% | 0.04% | 0.13% | Upgrade
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| EPS (Basic) | -0.08 | -0.08 | -0.01 | 0.04 | 0.10 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.08 | -0.01 | 0.04 | 0.10 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | -62.32% | 813.46% | -67.30% | Upgrade
|
| Free Cash Flow | 0.64 | 34.45 | -53.16 | 89.78 | -27.13 | -84.47 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.03 | -0.05 | 0.09 | -0.03 | -0.08 | Upgrade
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| Gross Margin | -0.39% | -0.69% | 2.04% | 8.97% | 21.61% | 11.71% | Upgrade
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| Operating Margin | -5.05% | -5.23% | -1.71% | 3.76% | 13.84% | 2.45% | Upgrade
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| Profit Margin | -9.26% | -9.32% | -0.86% | 3.48% | 10.29% | 1.47% | Upgrade
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| Free Cash Flow Margin | 0.08% | 3.88% | -5.25% | 8.62% | -2.90% | -11.81% | Upgrade
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| EBITDA | -19.11 | -23.15 | 6.18 | 62.63 | 149.69 | 35.62 | Upgrade
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| EBITDA Margin | -2.28% | -2.61% | 0.61% | 6.01% | 16.01% | 4.98% | Upgrade
|
| D&A For EBITDA | 23.2 | 23.26 | 23.48 | 23.45 | 20.31 | 18.07 | Upgrade
|
| EBIT | -42.31 | -46.41 | -17.3 | 39.18 | 129.38 | 17.55 | Upgrade
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| EBIT Margin | -5.05% | -5.23% | -1.71% | 3.76% | 13.84% | 2.45% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.77% | 22.54% | 37.79% | Upgrade
|
| Revenue as Reported | 837.85 | 887.72 | 1,012 | 1,042 | 934.89 | 715.1 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.