Sanxiang Impression Co., Ltd. (SHE:000863)

Sanxiang Impression Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Operating Revenue	980.91	1,204	1,101	1,346	3,003	4,885
Other Revenue	3.83	5.49	4.25	2.75	2.8	4.57
Revenue	984.74	1,210	1,105	1,349	3,006	4,889
Revenue Growth (YoY)	-35.47%	9.46%	-18.06%	-55.14%	-38.51%	146.00%
Cost of Revenue	553.65	629.13	567.43	709.6	2,443	4,159
Gross Profit	431.09	580.39	537.53	638.93	562.85	730.62
Selling, General & Admin	221.25	309.6	353.97	339.04	289.77	331.23
Other Operating Expenses	128.93	163.07	143.78	122.11	58.79	9.02
Operating Expenses	353.2	479.39	489.11	478.98	351.19	338.56
Operating Income	77.89	100.99	48.42	159.94	211.66	392.07
Interest Expense	-9.74	-18.93	-22.3	-40.47	-77.62	-87.9
Interest & Investment Income	0.37	1.53	8.46	17.88	174.58	12.89
Currency Exchange Gain (Loss)	-0	-0.01	0.02	-0	-0.01	0.01
Other Non Operating Income (Expenses)	-15.69	-7.85	-2.4	0.05	-15.28	-19.7
EBT Excluding Unusual Items	52.83	75.74	32.2	137.4	293.34	297.37
Gain (Loss) on Sale of Investments	-3.98	-8.43	-60.98	-38.37	-172.95	-729.48
Gain (Loss) on Sale of Assets	0.59	-0.04	-1.22	0.12	3.83	1.89
Asset Writedown	0.02	-	-	-	-0.03	-0.27
Other Unusual Items	-16.16	-18.34	5.11	1.69	12.56	723.67
Pretax Income	33.3	48.94	-24.9	100.83	136.75	293.18
Income Tax Expense	67.3	88.06	17.36	94.71	109.21	84.59
Earnings From Continuing Operations	-34	-39.13	-42.26	6.12	27.54	208.59
Minority Interest in Earnings	47.28	58.41	43.49	23.82	85.93	91.09
Net Income	13.28	19.28	1.24	29.94	113.47	299.67
Net Income to Common	13.28	19.28	1.24	29.94	113.47	299.67
Net Income Growth	-75.48%	1459.90%	-95.87%	-73.61%	-62.13%	6.23%
Shares Outstanding (Basic)	664	964	1,236	998	1,135	1,303
Shares Outstanding (Diluted)	664	964	1,236	998	1,135	1,303
Shares Change (YoY)	-42.12%	-22.00%	23.82%	-12.04%	-12.91%	-3.00%
EPS (Basic)	0.02	0.02	0.00	0.03	0.10	0.23
EPS (Diluted)	0.02	0.02	0.00	0.03	0.10	0.23
EPS Growth	-57.64%	1900.00%	-96.67%	-70.00%	-56.52%	9.52%
Free Cash Flow	82.17	69.24	0.07	117.64	168.05	2,822
Free Cash Flow Per Share	0.12	0.07	-	0.12	0.15	2.17
Dividend Per Share	-	-	-	-	0.100	0.800
Dividend Growth	-	-	-	-	-87.50%	-
Gross Margin	43.78%	47.98%	48.65%	47.38%	18.72%	14.94%
Operating Margin	7.91%	8.35%	4.38%	11.86%	7.04%	8.02%
Profit Margin	1.35%	1.59%	0.11%	2.22%	3.77%	6.13%
Free Cash Flow Margin	8.34%	5.72%	0.01%	8.72%	5.59%	57.72%
EBITDA	130.63	153.5	96.93	211.59	256.01	442.71
EBITDA Margin	13.27%	12.69%	8.77%	15.69%	8.52%	9.05%
D&A For EBITDA	52.74	52.51	48.51	51.65	44.35	50.64
EBIT	77.89	100.99	48.42	159.94	211.66	392.07
EBIT Margin	7.91%	8.35%	4.38%	11.86%	7.04%	8.02%
Effective Tax Rate	202.11%	179.96%	-	93.93%	79.86%	28.85%
Revenue as Reported	984.74	1,210	1,105	1,349	3,006	4,889
Advertising Expenses	-	6.39	32.65	36.24	49.26	79.65

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