Sportsoul Co.,Ltd. (SHE:001300)
China · Delayed Price · Currency is CNY 13.02
-0.11 (-0.84%)
Jul 22, 2025, 2:45 PM CST
Sportsoul 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 | 529.31 | 548.8 | 329.18 | 561.91 | 1,202 | 948.8 | Upgrade |
Other Revenue | 3.05 | 3.05 | 2.97 | 5.22 | 4.89 | 2.5 | Upgrade |
| 532.36 | 551.84 | 332.15 | 567.13 | 1,207 | 951.31 | Upgrade | |
Revenue Growth (YoY) | 37.48% | 66.14% | -41.43% | -53.01% | 26.87% | 65.79% | Upgrade |
Cost of Revenue | 420.05 | 429.58 | 293.23 | 414.41 | 922.8 | 664.8 | Upgrade |
Gross Profit | 112.3 | 122.27 | 38.92 | 152.73 | 284.11 | 286.51 | Upgrade |
Selling, General & Admin | 96.89 | 96.11 | 93.26 | 78.6 | 87.17 | 73.66 | Upgrade |
Research & Development | 23.25 | 24 | 22.73 | 23.58 | 34.21 | 23.52 | Upgrade |
Other Operating Expenses | 4.48 | 4 | 2.44 | 4.61 | 7.5 | 5.2 | Upgrade |
Operating Expenses | 124.26 | 127.56 | 116.5 | 103.69 | 126.86 | 109.45 | Upgrade |
Operating Income | -11.95 | -5.29 | -77.58 | 49.04 | 157.26 | 177.06 | Upgrade |
Interest Expense | -0.35 | -0.32 | -0.48 | -5.06 | -6.82 | -1.55 | Upgrade |
Interest & Investment Income | 21.25 | 20.99 | 16.64 | 1.83 | 5.39 | 1.5 | Upgrade |
Currency Exchange Gain (Loss) | 4.18 | 4.18 | 0.48 | 25.38 | -7.93 | -21.74 | Upgrade |
Other Non Operating Income (Expenses) | -1.52 | -1.71 | -1.14 | -1.24 | -2.41 | -1.47 | Upgrade |
EBT Excluding Unusual Items | 11.6 | 17.84 | -62.08 | 69.94 | 145.48 | 153.8 | Upgrade |
Gain (Loss) on Sale of Investments | -0.54 | 0.21 | 1.87 | -18.09 | -0.02 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.01 | -0.08 | 0.01 | -0.02 | Upgrade |
Asset Writedown | - | - | -1.53 | -0.6 | -0.93 | -2.22 | Upgrade |
Other Unusual Items | 0.16 | 0.14 | 0.09 | 20.99 | 8.86 | 3.53 | Upgrade |
Pretax Income | 11.27 | 18.23 | -61.64 | 72.16 | 153.4 | 155.09 | Upgrade |
Income Tax Expense | -5.31 | -4.04 | -18.71 | 6.46 | 24.9 | 29.13 | Upgrade |
Net Income | 16.57 | 22.27 | -42.94 | 65.7 | 128.51 | 125.96 | Upgrade |
Net Income to Common | 16.57 | 22.27 | -42.94 | 65.7 | 128.51 | 125.96 | Upgrade |
Net Income Growth | - | - | - | -48.87% | 2.02% | 64.09% | Upgrade |
Shares Outstanding (Basic) | 244 | 244 | 244 | 193 | 183 | 180 | Upgrade |
Shares Outstanding (Diluted) | 244 | 244 | 244 | 193 | 183 | 180 | Upgrade |
Shares Change (YoY) | -0.16% | -0.07% | 26.32% | 5.57% | 1.83% | - | Upgrade |
EPS (Basic) | 0.07 | 0.09 | -0.18 | 0.34 | 0.70 | 0.70 | Upgrade |
EPS (Diluted) | 0.07 | 0.09 | -0.18 | 0.34 | 0.70 | 0.70 | Upgrade |
EPS Growth | - | - | - | -51.57% | 0.18% | - | Upgrade |
Free Cash Flow | 30.31 | 12.55 | -19.14 | 14 | 102.55 | 108.14 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.05 | -0.08 | 0.07 | 0.56 | 0.60 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | - | 0.060 | - | 0.270 | Upgrade |
Gross Margin | 21.09% | 22.16% | 11.72% | 26.93% | 23.54% | 30.12% | Upgrade |
Operating Margin | -2.25% | -0.96% | -23.36% | 8.65% | 13.03% | 18.61% | Upgrade |
Profit Margin | 3.11% | 4.04% | -12.93% | 11.58% | 10.65% | 13.24% | Upgrade |
Free Cash Flow Margin | 5.69% | 2.27% | -5.76% | 2.47% | 8.50% | 11.37% | Upgrade |
EBITDA | 16.33 | 22.77 | -50.4 | 73.71 | 179.34 | 195.5 | Upgrade |
EBITDA Margin | 3.07% | 4.13% | -15.17% | 13.00% | 14.86% | 20.55% | Upgrade |
D&A For EBITDA | 28.28 | 28.06 | 27.19 | 24.67 | 22.08 | 18.45 | Upgrade |
EBIT | -11.95 | -5.29 | -77.58 | 49.04 | 157.26 | 177.06 | Upgrade |
EBIT Margin | -2.25% | -0.96% | -23.36% | 8.65% | 13.03% | 18.61% | Upgrade |
Effective Tax Rate | - | - | - | 8.95% | 16.23% | 18.78% | Upgrade |
Revenue as Reported | 532.36 | 551.84 | 332.15 | 567.13 | 1,207 | 951.31 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.