Nanjing Red Sun Co.,Ltd. (SHE:000525)
China
· Delayed Price · Currency is CNY 7.02
0.00 (0.00%)
May 9, 2025, 3:05 PM CST
Nanjing Red Sun 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,909 | 2,907 | 3,190 | 6,373 | 4,672 | 3,986 | Upgrade
|
| Other Revenue | 99.79 | 99.79 | 41.95 | 67.27 | 11.37 | 36.11 | Upgrade
|
| Revenue | 3,009 | 3,007 | 3,232 | 6,440 | 4,683 | 4,022 | Upgrade
|
| Revenue Growth (YoY) | -9.65% | -6.97% | -49.81% | 37.51% | 16.44% | -12.84% | Upgrade
|
| Cost of Revenue | 2,997 | 2,958 | 3,071 | 4,108 | 3,792 | 3,346 | Upgrade
|
| Gross Profit | 12.4 | 49.19 | 161.04 | 2,332 | 891.83 | 675.5 | Upgrade
|
| Selling, General & Admin | 619.03 | 613.44 | 513.6 | 566.96 | 580.01 | 456.77 | Upgrade
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| Research & Development | 132.18 | 145.96 | 294.92 | 285.37 | 167.9 | 141.75 | Upgrade
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| Other Operating Expenses | 35.55 | 24 | 15.69 | 30.47 | 35.06 | 29.41 | Upgrade
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| Operating Expenses | 813.94 | 806.22 | 842.38 | 939.72 | 757.81 | 644.2 | Upgrade
|
| Operating Income | -801.55 | -757.03 | -681.34 | 1,392 | 134.02 | 31.3 | Upgrade
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| Interest Expense | -421.25 | -449.24 | -345.68 | -351.16 | -366.11 | -357.71 | Upgrade
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| Interest & Investment Income | 1,495 | 1,499 | 5.45 | 0.94 | 10.75 | 55.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.8 | 2.8 | 69.25 | -38.7 | 4.54 | 10.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,459 | 1,457 | 490.07 | -155.06 | -1,929 | -22.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,734 | 1,752 | -462.25 | 848.2 | -2,146 | -283.23 | Upgrade
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| Impairment of Goodwill | -43.43 | -43.43 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18.21 | -20.87 | -37.08 | 6.42 | 34.15 | 56.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.82 | 0.82 | -0.41 | -26.49 | -27.13 | -5.23 | Upgrade
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| Asset Writedown | -80.94 | -75.54 | -13.12 | -19.55 | -29.02 | -0.01 | Upgrade
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| Legal Settlements | -155.69 | -155.69 | -31.79 | - | -94.89 | - | Upgrade
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| Other Unusual Items | -1,297 | -1,319 | 8.17 | 1.04 | -1,559 | 72.76 | Upgrade
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| Pretax Income | 139.39 | 139.24 | -536.49 | 809.63 | -3,822 | -159.06 | Upgrade
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| Income Tax Expense | -224.13 | -219.43 | -149.78 | 82.3 | -59.79 | -9.98 | Upgrade
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| Earnings From Continuing Operations | 363.51 | 358.67 | -386.71 | 727.33 | -3,762 | -149.09 | Upgrade
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| Minority Interest in Earnings | 33.73 | 29.39 | -2.41 | 5.06 | 17.84 | -4.73 | Upgrade
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| Net Income | 397.24 | 388.06 | -389.12 | 732.39 | -3,744 | -153.81 | Upgrade
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| Net Income to Common | 397.24 | 388.06 | -389.12 | 732.39 | -3,744 | -153.81 | Upgrade
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| Shares Outstanding (Basic) | 1,500 | 1,294 | 868 | 868 | 868 | 868 | Upgrade
|
| Shares Outstanding (Diluted) | 1,500 | 1,294 | 868 | 868 | 868 | 868 | Upgrade
|
| Shares Change (YoY) | 72.78% | 49.06% | -0.08% | 0.08% | -0.03% | 0.11% | Upgrade
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| EPS (Basic) | 0.26 | 0.30 | -0.45 | 0.84 | -4.31 | -0.18 | Upgrade
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| EPS (Diluted) | 0.26 | 0.30 | -0.45 | 0.84 | -4.31 | -0.18 | Upgrade
|
| Free Cash Flow | 291.14 | 275.95 | 483.27 | 702.42 | 158.31 | 48.86 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.21 | 0.56 | 0.81 | 0.18 | 0.06 | Upgrade
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| Gross Margin | 0.41% | 1.64% | 4.98% | 36.21% | 19.04% | 16.79% | Upgrade
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| Operating Margin | -26.64% | -25.17% | -21.08% | 21.62% | 2.86% | 0.78% | Upgrade
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| Profit Margin | 13.20% | 12.90% | -12.04% | 11.37% | -79.94% | -3.82% | Upgrade
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| Free Cash Flow Margin | 9.68% | 9.18% | 14.95% | 10.91% | 3.38% | 1.21% | Upgrade
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| EBITDA | -413.81 | -363 | -262.15 | 1,829 | 567.78 | 495.53 | Upgrade
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| EBITDA Margin | -13.75% | -12.07% | -8.11% | 28.41% | 12.12% | 12.32% | Upgrade
|
| D&A For EBITDA | 387.74 | 394.03 | 419.19 | 437.09 | 433.76 | 464.23 | Upgrade
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| EBIT | -801.55 | -757.03 | -681.34 | 1,392 | 134.02 | 31.3 | Upgrade
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| EBIT Margin | -26.64% | -25.17% | -21.08% | 21.62% | 2.86% | 0.78% | Upgrade
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| Effective Tax Rate | - | - | - | 10.17% | - | - | Upgrade
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| Revenue as Reported | 3,009 | 3,007 | 3,232 | 6,440 | 4,683 | 4,022 | Upgrade
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| Advertising Expenses | - | 5.94 | 0.94 | 1.08 | 18.77 | 5.14 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.