Zhejiang Huamei Holding CO., LTD. (SHE:000607)

SHE:000607 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,363	1,620	1,701	1,847	1,592
Other Revenue	67.93	155.93	106.13	118.09	74.87
Revenue	1,431	1,776	1,807	1,965	1,666
Revenue Growth (YoY)	-19.40%	-1.75%	-8.04%	17.93%	-8.54%
Cost of Revenue	1,116	1,406	1,416	1,532	1,321
Gross Profit	315.02	369.13	391.59	432.8	345.34
Selling, General & Admin	271.96	316.2	310.67	326.91	318.66
Research & Development	12.65	15.76	11.45	10.23	11.49
Other Operating Expenses	14.41	14.15	10.03	9.97	5.58
Operating Expenses	326.76	360.67	342.17	349.19	352.92
Operating Income	-11.74	8.46	49.41	83.62	-7.58
Interest Expense	-27.8	-38.34	-40.91	-58.39	-33.59
Interest & Investment Income	62.58	72.93	59.47	75.31	52.26
Currency Exchange Gain (Loss)	0	-0	-	0	0
Other Non Operating Income (Expenses)	-18.07	-6.41	6.56	-8.31	-3.78
EBT Excluding Unusual Items	4.96	36.63	74.53	92.24	7.31
Impairment of Goodwill	-	-	-	-6	-322.71
Gain (Loss) on Sale of Investments	0.49	-1.75	-7.62	4.9	-86.94
Gain (Loss) on Sale of Assets	0.61	43.6	0.76	6.92	0.01
Asset Writedown	-15.25	-0.27	-0.03	-0.14	-0.19
Other Unusual Items	19.04	8.49	32.84	32.42	35.17
Pretax Income	9.85	86.7	100.49	130.35	-367.35
Income Tax Expense	17.85	-9.09	4.71	1.51	3.8
Earnings From Continuing Operations	-8	95.79	95.78	128.83	-371.15
Minority Interest in Earnings	-0.32	-7.36	-11	-11.52	31.01
Net Income	-8.32	88.43	84.77	117.31	-340.14
Net Income to Common	-8.32	88.43	84.77	117.31	-340.14
Net Income Growth	-	4.31%	-27.73%	-	-
Shares Outstanding (Basic)	832	983	1,060	978	1,031
Shares Outstanding (Diluted)	832	983	1,060	978	1,031
Shares Change (YoY)	-15.35%	-7.28%	8.40%	-5.16%	9.05%
EPS (Basic)	-0.01	0.09	0.08	0.12	-0.33
EPS (Diluted)	-0.01	0.09	0.08	0.12	-0.33
EPS Growth	-	12.50%	-33.33%	-	-
Free Cash Flow	45.52	217.63	236.65	254.86	91.95
Free Cash Flow Per Share	0.06	0.22	0.22	0.26	0.09
Dividend Per Share	-	0.029	-	-	-
Gross Margin	22.01%	20.79%	21.67%	22.02%	20.72%
Operating Margin	-0.82%	0.48%	2.73%	4.25%	-0.46%
Profit Margin	-0.58%	4.98%	4.69%	5.97%	-20.41%
Free Cash Flow Margin	3.18%	12.26%	13.10%	12.97%	5.52%
EBITDA	29.79	51.35	88.23	122.23	18.58
EBITDA Margin	2.08%	2.89%	4.88%	6.22%	1.11%
D&A For EBITDA	41.53	42.89	38.82	38.62	26.17
EBIT	-11.74	8.46	49.41	83.62	-7.58
EBIT Margin	-0.82%	0.48%	2.73%	4.25%	-0.46%
Effective Tax Rate	181.19%	-	4.69%	1.16%	-
Revenue as Reported	1,431	1,776	1,807	1,965	1,666
Advertising Expenses	6.44	7.37	8.89	10.78	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.