Sanxiang Impression Co., Ltd. (SHE:000863)
China
· Delayed Price · Currency is CNY 3.550
-0.020 (-0.56%)
Jun 17, 2025, 2:45 PM CST
Sanxiang Impression 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,381 | 1,204 | 1,101 | 1,346 | 3,003 | 4,885 | Upgrade
|
| Other Revenue | 5.49 | 5.49 | 4.25 | 2.75 | 2.8 | 4.57 | Upgrade
|
| Revenue | 1,386 | 1,210 | 1,105 | 1,349 | 3,006 | 4,889 | Upgrade
|
| Revenue Growth (YoY) | 28.79% | 9.46% | -18.06% | -55.14% | -38.51% | 146.00% | Upgrade
|
| Cost of Revenue | 729.26 | 629.13 | 567.43 | 709.6 | 2,443 | 4,159 | Upgrade
|
| Gross Profit | 657.2 | 580.39 | 537.53 | 638.93 | 562.85 | 730.62 | Upgrade
|
| Selling, General & Admin | 299.18 | 309.6 | 353.97 | 339.04 | 289.77 | 331.23 | Upgrade
|
| Other Operating Expenses | 182.7 | 163.07 | 143.78 | 122.11 | 58.79 | 9.02 | Upgrade
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| Operating Expenses | 488.73 | 479.39 | 489.11 | 478.98 | 351.19 | 338.56 | Upgrade
|
| Operating Income | 168.47 | 100.99 | 48.42 | 159.94 | 211.66 | 392.07 | Upgrade
|
| Interest Expense | -17.68 | -18.93 | -22.3 | -40.47 | -77.62 | -87.9 | Upgrade
|
| Interest & Investment Income | 0.99 | 1.53 | 8.46 | 17.88 | 174.58 | 12.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.02 | -0 | -0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.16 | -7.85 | -2.4 | 0.05 | -15.28 | -19.7 | Upgrade
|
| EBT Excluding Unusual Items | 143.61 | 75.74 | 32.2 | 137.4 | 293.34 | 297.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.43 | -8.43 | -60.98 | -38.37 | -172.95 | -729.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.4 | -0.04 | -1.22 | 0.12 | 3.83 | 1.89 | Upgrade
|
| Asset Writedown | 0.05 | - | - | - | -0.03 | -0.27 | Upgrade
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| Other Unusual Items | -19.4 | -18.34 | 5.11 | 1.69 | 12.56 | 723.67 | Upgrade
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| Pretax Income | 119.23 | 48.94 | -24.9 | 100.83 | 136.75 | 293.18 | Upgrade
|
| Income Tax Expense | 103.82 | 88.06 | 17.36 | 94.71 | 109.21 | 84.59 | Upgrade
|
| Earnings From Continuing Operations | 15.41 | -39.13 | -42.26 | 6.12 | 27.54 | 208.59 | Upgrade
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| Minority Interest in Earnings | 43.68 | 58.41 | 43.49 | 23.82 | 85.93 | 91.09 | Upgrade
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| Net Income | 59.09 | 19.28 | 1.24 | 29.94 | 113.47 | 299.67 | Upgrade
|
| Net Income to Common | 59.09 | 19.28 | 1.24 | 29.94 | 113.47 | 299.67 | Upgrade
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| Net Income Growth | 153.52% | 1459.90% | -95.87% | -73.61% | -62.13% | 6.23% | Upgrade
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| Shares Outstanding (Basic) | 1,051 | 964 | 1,236 | 998 | 1,135 | 1,303 | Upgrade
|
| Shares Outstanding (Diluted) | 1,051 | 964 | 1,236 | 998 | 1,135 | 1,303 | Upgrade
|
| Shares Change (YoY) | -15.91% | -22.00% | 23.82% | -12.04% | -12.91% | -3.00% | Upgrade
|
| EPS (Basic) | 0.06 | 0.02 | 0.00 | 0.03 | 0.10 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.02 | 0.00 | 0.03 | 0.10 | 0.23 | Upgrade
|
| EPS Growth | 201.49% | 1900.00% | -96.67% | -70.00% | -56.52% | 9.52% | Upgrade
|
| Free Cash Flow | 101.25 | 69.24 | 0.07 | 117.64 | 168.05 | 2,822 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.07 | - | 0.12 | 0.15 | 2.17 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.100 | 0.800 | Upgrade
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| Dividend Growth | - | - | - | - | -87.50% | - | Upgrade
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| Gross Margin | 47.40% | 47.98% | 48.65% | 47.38% | 18.72% | 14.94% | Upgrade
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| Operating Margin | 12.15% | 8.35% | 4.38% | 11.86% | 7.04% | 8.02% | Upgrade
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| Profit Margin | 4.26% | 1.59% | 0.11% | 2.22% | 3.77% | 6.13% | Upgrade
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| Free Cash Flow Margin | 7.30% | 5.72% | 0.01% | 8.72% | 5.59% | 57.72% | Upgrade
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| EBITDA | 221.97 | 153.5 | 96.93 | 211.59 | 256.01 | 442.71 | Upgrade
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| EBITDA Margin | 16.01% | 12.69% | 8.77% | 15.69% | 8.52% | 9.05% | Upgrade
|
| D&A For EBITDA | 53.51 | 52.51 | 48.51 | 51.65 | 44.35 | 50.64 | Upgrade
|
| EBIT | 168.47 | 100.99 | 48.42 | 159.94 | 211.66 | 392.07 | Upgrade
|
| EBIT Margin | 12.15% | 8.35% | 4.38% | 11.86% | 7.04% | 8.02% | Upgrade
|
| Effective Tax Rate | 87.07% | 179.96% | - | 93.93% | 79.86% | 28.85% | Upgrade
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| Revenue as Reported | 1,386 | 1,210 | 1,105 | 1,349 | 3,006 | 4,889 | Upgrade
|
| Advertising Expenses | - | 6.39 | 32.65 | 36.24 | 49.26 | 79.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.