Shenzhen Best of Best Holdings Co.,Ltd. (SHE:001298)
China
· Delayed Price · Currency is CNY 19.20
-0.98 (-4.86%)
At close: May 30, 2025, 2:57 PM CST
SHE:001298 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 7,439 | 7,233 | 5,775 | 6,395 | 6,841 | 5,261 | Upgrade
|
| Other Revenue | 0.4 | 0.4 | 0.32 | 0.29 | - | 0.04 | Upgrade
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| Revenue | 7,439 | 7,233 | 5,776 | 6,395 | 6,841 | 5,261 | Upgrade
|
| Revenue Growth (YoY) | 21.65% | 25.24% | -9.69% | -6.52% | 30.04% | 27.71% | Upgrade
|
| Cost of Revenue | 7,141 | 6,942 | 5,529 | 6,088 | 6,448 | 4,977 | Upgrade
|
| Gross Profit | 297.73 | 290.99 | 246.82 | 307.22 | 392.7 | 283.69 | Upgrade
|
| Selling, General & Admin | 162.32 | 161.44 | 147.63 | 114.85 | 96.38 | 82.8 | Upgrade
|
| Research & Development | 33.32 | 33.39 | 40.75 | 42.92 | 41.1 | 36.46 | Upgrade
|
| Other Operating Expenses | 3.09 | 2.65 | 1.76 | 2.2 | 2.36 | 1 | Upgrade
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| Operating Expenses | 199.05 | 200.78 | 146.38 | 149.48 | 148.11 | 137.61 | Upgrade
|
| Operating Income | 98.67 | 90.22 | 100.44 | 157.74 | 244.6 | 146.08 | Upgrade
|
| Interest Expense | -47.19 | -51.54 | -47.43 | -30.73 | -17.58 | -17.39 | Upgrade
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| Interest & Investment Income | 6.16 | 8.2 | 13.77 | 3.56 | 0.65 | 3.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.23 | -9.23 | 2.77 | -10.79 | 0.13 | 4.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.59 | -4.42 | -5.74 | -7.01 | -8.45 | -3.02 | Upgrade
|
| EBT Excluding Unusual Items | 44.82 | 33.23 | 63.8 | 112.77 | 219.35 | 134.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.05 | -0 | 0.12 | 0.1 | - | Upgrade
|
| Asset Writedown | 2.91 | -0 | - | - | -0.04 | - | Upgrade
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| Other Unusual Items | 0.13 | -0.05 | -0.68 | 2.72 | 0.26 | 0.98 | Upgrade
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| Pretax Income | 47.81 | 33.12 | 63.47 | 116.01 | 219.67 | 135.43 | Upgrade
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| Income Tax Expense | 4.78 | 2.98 | 7.59 | 16.78 | 33.18 | 17.2 | Upgrade
|
| Net Income | 43.04 | 30.14 | 55.88 | 99.22 | 186.49 | 118.23 | Upgrade
|
| Net Income to Common | 43.04 | 30.14 | 55.88 | 99.22 | 186.49 | 118.23 | Upgrade
|
| Net Income Growth | -23.54% | -46.05% | -43.69% | -46.79% | 57.73% | 123.49% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 292 | 289 | 227 | 220 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 292 | 289 | 227 | 220 | 220 | Upgrade
|
| Shares Change (YoY) | 1.03% | 0.75% | 27.61% | 3.30% | - | 19.79% | Upgrade
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| EPS (Basic) | 0.15 | 0.10 | 0.19 | 0.44 | 0.85 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.10 | 0.19 | 0.44 | 0.85 | 0.54 | Upgrade
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| EPS Growth | -24.32% | -46.45% | -55.87% | -48.49% | 57.95% | 86.32% | Upgrade
|
| Free Cash Flow | -79.48 | -383.23 | -38.66 | 195.97 | -183.88 | -71.86 | Upgrade
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| Free Cash Flow Per Share | -0.27 | -1.31 | -0.13 | 0.86 | -0.84 | -0.33 | Upgrade
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| Dividend Per Share | 0.041 | 0.041 | 0.095 | 0.098 | - | - | Upgrade
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| Dividend Growth | -56.47% | -56.47% | -3.35% | - | - | - | Upgrade
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| Gross Margin | 4.00% | 4.02% | 4.27% | 4.80% | 5.74% | 5.39% | Upgrade
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| Operating Margin | 1.33% | 1.25% | 1.74% | 2.47% | 3.57% | 2.78% | Upgrade
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| Profit Margin | 0.58% | 0.42% | 0.97% | 1.55% | 2.73% | 2.25% | Upgrade
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| Free Cash Flow Margin | -1.07% | -5.30% | -0.67% | 3.06% | -2.69% | -1.37% | Upgrade
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| EBITDA | 100.32 | 91.79 | 101.74 | 158.6 | 253.33 | 147.36 | Upgrade
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| EBITDA Margin | 1.35% | 1.27% | 1.76% | 2.48% | 3.70% | 2.80% | Upgrade
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| D&A For EBITDA | 1.64 | 1.57 | 1.3 | 0.85 | 8.74 | 1.28 | Upgrade
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| EBIT | 98.67 | 90.22 | 100.44 | 157.74 | 244.6 | 146.08 | Upgrade
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| EBIT Margin | 1.33% | 1.25% | 1.74% | 2.47% | 3.57% | 2.78% | Upgrade
|
| Effective Tax Rate | 9.99% | 8.99% | 11.96% | 14.47% | 15.10% | 12.70% | Upgrade
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| Revenue as Reported | 7,439 | 7,233 | 5,776 | 6,395 | 6,841 | 5,261 | Upgrade
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| Advertising Expenses | - | 1.86 | 1.33 | 2.68 | 0.12 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.