Sanxiang Impression Co., Ltd. (SHE: 000863)
China
· Delayed Price · Currency is CNY 4.020
+0.140 (3.61%)
Jan 2, 2025, 11:10 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,191 | 1,101 | 1,346 | 3,003 | 4,885 | 1,985 | Upgrade
|
| Other Revenue | 4.25 | 4.25 | 2.75 | 2.8 | 4.57 | 2.24 | Upgrade
|
| Revenue | 1,195 | 1,105 | 1,349 | 3,006 | 4,889 | 1,988 | Upgrade
|
| Revenue Growth (YoY) | -37.09% | -18.06% | -55.14% | -38.51% | 146.00% | 21.71% | Upgrade
|
| Cost of Revenue | 621.25 | 567.43 | 709.6 | 2,443 | 4,159 | 1,265 | Upgrade
|
| Gross Profit | 574.21 | 537.53 | 638.93 | 562.85 | 730.62 | 722.09 | Upgrade
|
| Selling, General & Admin | 324.93 | 353.97 | 339.04 | 289.77 | 331.23 | 298.69 | Upgrade
|
| Other Operating Expenses | 170.17 | 142.93 | 122.11 | 58.79 | 9.02 | 99.08 | Upgrade
|
| Operating Expenses | 493.09 | 488.26 | 478.98 | 351.19 | 338.56 | 408.26 | Upgrade
|
| Operating Income | 81.12 | 49.27 | 159.94 | 211.66 | 392.07 | 313.84 | Upgrade
|
| Interest Expense | -19 | -22.3 | -40.47 | -77.62 | -87.9 | -113.26 | Upgrade
|
| Interest & Investment Income | 3.61 | 8.46 | 17.88 | 174.58 | 12.89 | 31.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0 | -0.01 | 0.01 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.55 | -2.4 | 0.05 | -15.28 | -19.7 | -4.52 | Upgrade
|
| EBT Excluding Unusual Items | 59.19 | 33.05 | 137.4 | 293.34 | 297.37 | 227.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -32.48 | -60.98 | -38.37 | -172.95 | -729.48 | 71.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -1.22 | 0.12 | 3.83 | 1.89 | 0.43 | Upgrade
|
| Asset Writedown | -0.46 | - | - | -0.03 | -0.27 | -0.11 | Upgrade
|
| Other Unusual Items | 9.28 | 4.26 | 1.69 | 12.56 | 723.67 | 46.59 | Upgrade
|
| Pretax Income | 35.3 | -24.9 | 100.83 | 136.75 | 293.18 | 345.44 | Upgrade
|
| Income Tax Expense | 67.42 | 17.36 | 94.71 | 109.21 | 84.59 | 134.46 | Upgrade
|
| Earnings From Continuing Operations | -32.11 | -42.26 | 6.12 | 27.54 | 208.59 | 210.98 | Upgrade
|
| Minority Interest in Earnings | 65.32 | 43.49 | 23.82 | 85.93 | 91.09 | 71.11 | Upgrade
|
| Net Income | 33.21 | 1.24 | 29.94 | 113.47 | 299.67 | 282.09 | Upgrade
|
| Net Income to Common | 33.21 | 1.24 | 29.94 | 113.47 | 299.67 | 282.09 | Upgrade
|
| Net Income Growth | -78.79% | -95.87% | -73.61% | -62.14% | 6.23% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,219 | 1,236 | 998 | 1,135 | 1,303 | 1,343 | Upgrade
|
| Shares Outstanding (Diluted) | 1,219 | 1,236 | 998 | 1,135 | 1,303 | 1,343 | Upgrade
|
| Shares Change (YoY) | 27.54% | 23.82% | -12.04% | -12.91% | -3.00% | -2.71% | Upgrade
|
| EPS (Basic) | 0.03 | 0.00 | 0.03 | 0.10 | 0.23 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.00 | 0.03 | 0.10 | 0.23 | 0.21 | Upgrade
|
| EPS Growth | -83.37% | -96.67% | -70.00% | -56.52% | 9.52% | - | Upgrade
|
| Free Cash Flow | -34.02 | 0.07 | 117.64 | 168.05 | 2,822 | 2,261 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.00 | 0.12 | 0.15 | 2.17 | 1.68 | Upgrade
|
| Dividend Per Share | - | - | - | 0.100 | 0.800 | - | Upgrade
|
| Dividend Growth | - | - | - | -87.50% | - | - | Upgrade
|
| Gross Margin | 48.03% | 48.65% | 47.38% | 18.72% | 14.94% | 36.33% | Upgrade
|
| Operating Margin | 6.79% | 4.46% | 11.86% | 7.04% | 8.02% | 15.79% | Upgrade
|
| Profit Margin | 2.78% | 0.11% | 2.22% | 3.77% | 6.13% | 14.19% | Upgrade
|
| Free Cash Flow Margin | -2.85% | 0.01% | 8.72% | 5.59% | 57.72% | 113.78% | Upgrade
|
| EBITDA | 126.43 | 97.3 | 211.59 | 256.01 | 442.71 | 366.27 | Upgrade
|
| EBITDA Margin | 10.58% | 8.81% | 15.69% | 8.52% | 9.05% | 18.43% | Upgrade
|
| D&A For EBITDA | 45.32 | 48.03 | 51.65 | 44.35 | 50.64 | 52.43 | Upgrade
|
| EBIT | 81.12 | 49.27 | 159.94 | 211.66 | 392.07 | 313.84 | Upgrade
|
| EBIT Margin | 6.79% | 4.46% | 11.86% | 7.04% | 8.02% | 15.79% | Upgrade
|
| Effective Tax Rate | 190.97% | - | 93.93% | 79.86% | 28.85% | 38.92% | Upgrade
|
| Revenue as Reported | 1,195 | 1,105 | 1,349 | 3,006 | 4,889 | 1,988 | Upgrade
|
| Advertising Expenses | - | 32.65 | 36.24 | 49.26 | 79.65 | 70.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.