Sportsoul Co.,Ltd. (SHE:001300)
China · Delayed Price · Currency is CNY 11.50
+0.39 (3.51%)
Sep 16, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 463.81 | 455.37 | 548.8 | 329.18 | 561.91 | 1,202 |
Other Revenue | 3.69 | 2.28 | 3.05 | 2.97 | 5.22 | 4.89 |
| 467.51 | 457.65 | 551.84 | 332.15 | 567.13 | 1,207 | |
Revenue Growth | -11.82% | -17.07% | 66.14% | -41.43% | -53.01% | 26.87% |
Cost of Revenue | 424.04 | 396.91 | 429.58 | 293.23 | 414.41 | 922.8 |
Gross Profit | 43.47 | 60.74 | 122.27 | 38.92 | 152.73 | 284.11 |
Selling, General & Admin | 91.99 | 93.89 | 96.11 | 93.26 | 78.6 | 87.17 |
Research & Development | 19.2 | 19.18 | 24 | 22.73 | 23.58 | 34.21 |
Other Operating Expenses | 2.87 | 4.07 | 4 | 2.44 | 4.61 | 7.5 |
Operating Expenses | 113.9 | 115.39 | 127.56 | 116.5 | 103.69 | 126.86 |
Operating Income | -70.43 | -54.66 | -5.29 | -77.58 | 49.04 | 157.26 |
Interest Expense | -1.5 | -1 | -0.32 | -0.48 | -5.06 | -6.82 |
Interest & Investment Income | 15.91 | 16.85 | 20.99 | 16.64 | 1.83 | 5.39 |
Currency Exchange Gain (Loss) | -16.68 | -6.71 | 4.18 | 0.48 | 25.38 | -7.93 |
Other Non Operating Income (Expenses) | -4.28 | -4.81 | -1.71 | -1.14 | -1.24 | -2.41 |
EBT Excluding Unusual Items | -76.97 | -50.33 | 17.84 | -62.08 | 69.94 | 145.48 |
Gain (Loss) on Sale of Investments | 0.1 | 0.96 | 0.21 | 1.87 | -18.09 | -0.02 |
Gain (Loss) on Sale of Assets | -0.14 | -0.12 | 0.04 | 0.01 | -0.08 | 0.01 |
Asset Writedown | - | - | - | -1.53 | -0.6 | -0.93 |
Other Unusual Items | -0.01 | -0.42 | 0.14 | 0.09 | 20.99 | 8.86 |
Pretax Income | -77.02 | -49.91 | 18.23 | -61.64 | 72.16 | 153.4 |
Income Tax Expense | 23.79 | 21.9 | -4.04 | -18.71 | 6.46 | 24.9 |
Earnings From Continuing Operations | -100.81 | -71.81 | 22.27 | -42.94 | 65.7 | 128.51 |
Minority Interest in Earnings | 2.46 | 2.31 | - | - | - | - |
Net Income | -98.35 | -69.5 | 22.27 | -42.94 | 65.7 | 128.51 |
Net Income to Common | -98.35 | -69.5 | 22.27 | -42.94 | 65.7 | 128.51 |
Net Income Growth | - | - | - | - | -48.87% | 2.02% |
Shares Outstanding (Basic) | 242 | 243 | 244 | 244 | 193 | 183 |
Shares Outstanding (Diluted) | 242 | 243 | 244 | 244 | 193 | 183 |
Shares Change | -0.40% | -0.40% | -0.07% | 26.32% | 5.57% | 1.83% |
EPS (Basic) | -0.41 | -0.29 | 0.09 | -0.18 | 0.34 | 0.70 |
EPS (Diluted) | -0.41 | -0.29 | 0.09 | -0.18 | 0.34 | 0.70 |
EPS Growth | - | - | - | - | -51.57% | 0.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -11.55 | -2.95 | 12.55 | -19.14 | 14 | 102.55 |
Free Cash Flow Per Share | -0.05 | -0.01 | 0.05 | -0.08 | 0.07 | 0.56 |
Dividend Per Share | - | - | 0.010 | - | 0.060 | - |
Dividend Growth | - | - | - | - | -77.78% | - |
Gross Margin | 9.30% | 13.27% | 22.16% | 11.72% | 26.93% | 23.54% |
Operating Margin | -15.06% | -11.94% | -0.96% | -23.36% | 8.65% | 13.03% |
Profit Margin | -21.04% | -15.19% | 4.04% | -12.93% | 11.58% | 10.65% |
Free Cash Flow Margin | -2.47% | -0.64% | 2.27% | -5.76% | 2.47% | 8.50% |
EBITDA | -42.83 | -26.84 | 23.33 | -50.4 | 73.71 | 179.34 |
EBITDA Margin | -9.16% | -5.87% | 4.23% | -15.17% | 13.00% | 14.86% |
D&A For EBITDA | 27.6 | 27.81 | 28.62 | 27.19 | 24.67 | 22.08 |
EBIT | -70.43 | -54.66 | -5.29 | -77.58 | 49.04 | 157.26 |
EBIT Margin | -15.06% | -11.94% | -0.96% | -23.36% | 8.65% | 13.03% |
Effective Tax Rate | - | - | - | - | 8.95% | 16.23% |
Revenue as Reported | 467.51 | 457.65 | 551.84 | 332.15 | 567.13 | 1,207 |