Suzhou Gold Mantis Construction Decoration Co., Ltd. (SHE:002081)
China
· Delayed Price · Currency is CNY 3.420
+0.110 (3.32%)
Apr 29, 2025, 2:45 PM CST
SHE:002081 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 18,571 | 18,329 | 20,127 | 21,755 | 25,300 | 31,168 | Upgrade
|
| Other Revenue | - | - | 59.31 | 58.12 | 74.58 | 75.26 | Upgrade
|
| Revenue | 18,571 | 18,329 | 20,187 | 21,813 | 25,374 | 31,243 | Upgrade
|
| Revenue Growth (YoY) | -5.43% | -9.20% | -7.46% | -14.03% | -18.79% | 1.32% | Upgrade
|
| Cost of Revenue | 16,017 | 15,807 | 17,199 | 18,374 | 21,284 | 26,072 | Upgrade
|
| Gross Profit | 2,554 | 2,522 | 2,988 | 3,440 | 4,090 | 5,171 | Upgrade
|
| Selling, General & Admin | 956.92 | 954.84 | 942.8 | 899.6 | 845.41 | 967.34 | Upgrade
|
| Research & Development | 559.72 | 568.06 | 668.25 | 732.61 | 841.02 | 955.78 | Upgrade
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| Other Operating Expenses | 40.09 | 41.73 | 55.71 | 64.02 | 83.71 | 107.74 | Upgrade
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| Operating Expenses | 1,557 | 1,565 | 1,754 | 3,554 | 7,801 | 2,275 | Upgrade
|
| Operating Income | 997.74 | 957.84 | 1,234 | -114.35 | -3,711 | 2,895 | Upgrade
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| Interest Expense | - | - | -97.16 | -105.38 | -125.55 | -145.52 | Upgrade
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| Interest & Investment Income | 23.72 | 22.75 | 97.2 | 59.53 | 85.51 | 79.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4.86 | 3.62 | 0.28 | -10.43 | Upgrade
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| Other Non Operating Income (Expenses) | -370.69 | -363.94 | -29.45 | -33.72 | -12.21 | -21.78 | Upgrade
|
| EBT Excluding Unusual Items | 650.76 | 616.66 | 1,200 | -190.3 | -3,763 | 2,797 | Upgrade
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| Impairment of Goodwill | - | - | -7.33 | - | -244.42 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.61 | -15.3 | -28.06 | -1.53 | -54.85 | -0.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.5 | 15.06 | -6.38 | -1.5 | -0.62 | 0.11 | Upgrade
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| Asset Writedown | -11.82 | 12.03 | 0.01 | -0.4 | -1.03 | -0.63 | Upgrade
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| Other Unusual Items | - | - | 7.1 | 1,613 | -1,395 | -85.34 | Upgrade
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| Pretax Income | 634.84 | 628.44 | 1,165 | 1,420 | -5,459 | 2,710 | Upgrade
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| Income Tax Expense | 61.92 | 64.78 | 125.13 | 115.3 | -584.49 | 369.67 | Upgrade
|
| Earnings From Continuing Operations | 572.92 | 563.66 | 1,040 | 1,304 | -4,875 | 2,341 | Upgrade
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| Minority Interest in Earnings | -18.19 | -19.83 | -15.7 | -30.63 | -75.24 | 33.31 | Upgrade
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| Net Income | 554.74 | 543.84 | 1,024 | 1,274 | -4,950 | 2,374 | Upgrade
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| Net Income to Common | 554.74 | 543.84 | 1,024 | 1,274 | -4,950 | 2,374 | Upgrade
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| Net Income Growth | -41.87% | -46.89% | -19.61% | - | - | 1.04% | Upgrade
|
| Shares Outstanding (Basic) | 2,655 | 2,655 | 2,626 | 2,654 | 2,676 | 2,698 | Upgrade
|
| Shares Outstanding (Diluted) | 2,655 | 2,655 | 2,626 | 2,654 | 2,676 | 2,698 | Upgrade
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| Shares Change (YoY) | -0.01% | 1.13% | -1.05% | -0.82% | -0.81% | 1.04% | Upgrade
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| EPS (Basic) | 0.21 | 0.20 | 0.39 | 0.48 | -1.85 | 0.88 | Upgrade
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| EPS (Diluted) | 0.21 | 0.20 | 0.39 | 0.48 | -1.85 | 0.88 | Upgrade
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| EPS Growth | -41.86% | -47.49% | -18.75% | - | - | - | Upgrade
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| Free Cash Flow | 414.16 | 315.7 | 268.39 | 225.94 | 749.05 | 1,620 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.12 | 0.10 | 0.09 | 0.28 | 0.60 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.100 | - | 0.200 | Upgrade
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| Gross Margin | 13.76% | 13.76% | 14.80% | 15.77% | 16.12% | 16.55% | Upgrade
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| Operating Margin | 5.37% | 5.23% | 6.11% | -0.52% | -14.63% | 9.27% | Upgrade
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| Profit Margin | 2.99% | 2.97% | 5.07% | 5.84% | -19.51% | 7.60% | Upgrade
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| Free Cash Flow Margin | 2.23% | 1.72% | 1.33% | 1.04% | 2.95% | 5.19% | Upgrade
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| EBITDA | 1,110 | 1,062 | 1,305 | -41 | -3,643 | 2,964 | Upgrade
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| EBITDA Margin | 5.97% | 5.79% | 6.46% | -0.19% | -14.36% | 9.49% | Upgrade
|
| D&A For EBITDA | 111.97 | 103.72 | 70.7 | 73.35 | 67.58 | 68.82 | Upgrade
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| EBIT | 997.74 | 957.84 | 1,234 | -114.35 | -3,711 | 2,895 | Upgrade
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| EBIT Margin | 5.37% | 5.23% | 6.11% | -0.52% | -14.63% | 9.27% | Upgrade
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| Effective Tax Rate | 9.75% | 10.31% | 10.74% | 8.12% | - | 13.64% | Upgrade
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| Revenue as Reported | 241.9 | - | 20,187 | 21,813 | 25,374 | 31,243 | Upgrade
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| Advertising Expenses | - | - | 5.81 | 5.67 | 3.86 | 21.12 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.