Ninestar Corporation (SHE:002180)
China
· Delayed Price · Currency is CNY 22.28
-0.07 (-0.31%)
May 9, 2025, 3:04 PM CST
Ninestar 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 | 25,645 | 26,010 | 23,740 | 25,510 | 22,542 | 20,868 | Upgrade
|
| Other Revenue | 405.19 | 405.19 | 322.12 | 345.47 | 249.88 | 247.58 | Upgrade
|
| Revenue | 26,050 | 26,415 | 24,062 | 25,855 | 22,792 | 21,116 | Upgrade
|
| Revenue Growth (YoY) | 9.29% | 9.78% | -6.94% | 13.44% | 7.94% | -9.36% | Upgrade
|
| Cost of Revenue | 17,644 | 17,931 | 16,649 | 17,596 | 15,162 | 14,418 | Upgrade
|
| Gross Profit | 8,406 | 8,484 | 7,413 | 8,259 | 7,629 | 6,698 | Upgrade
|
| Selling, General & Admin | 4,245 | 4,298 | 4,745 | 4,407 | 3,926 | 4,056 | Upgrade
|
| Research & Development | 1,667 | 1,695 | 1,741 | 1,679 | 1,452 | 1,378 | Upgrade
|
| Other Operating Expenses | 66.39 | 90.69 | 33.06 | 39.1 | 25.25 | 29.43 | Upgrade
|
| Operating Expenses | 6,010 | 6,158 | 6,576 | 6,163 | 5,444 | 5,456 | Upgrade
|
| Operating Income | 2,396 | 2,326 | 837.02 | 2,096 | 2,185 | 1,242 | Upgrade
|
| Interest Expense | -953.89 | -916.2 | -935.74 | -597.43 | -595.64 | -844.78 | Upgrade
|
| Interest & Investment Income | 429.99 | 426.34 | 224.11 | 156.19 | 283.87 | 95.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 139.04 | 139.04 | -27.58 | 813.73 | -174.26 | -778.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -118.81 | -89.54 | -92.37 | -19.11 | -20.37 | -90.29 | Upgrade
|
| EBT Excluding Unusual Items | 1,892 | 1,886 | 5.44 | 2,450 | 1,678 | -376 | Upgrade
|
| Impairment of Goodwill | -711.13 | -711.13 | -8,159 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.32 | 15.36 | -352.02 | -239.32 | 198.68 | 22.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 125.34 | 127.79 | 202.13 | 6.38 | 40.58 | -11.59 | Upgrade
|
| Asset Writedown | -155 | -94.25 | -967.31 | -11.23 | -7.82 | -12.33 | Upgrade
|
| Other Unusual Items | 112.13 | 112.13 | 110.25 | 177.21 | 95.81 | 90.93 | Upgrade
|
| Pretax Income | 1,288 | 1,335 | -9,160 | 2,383 | 2,006 | -286.4 | Upgrade
|
| Income Tax Expense | 690.05 | 520.43 | -258.9 | 328.55 | 409.26 | -322.74 | Upgrade
|
| Earnings From Continuing Operations | 598.11 | 814.98 | -8,901 | 2,054 | 1,596 | 36.34 | Upgrade
|
| Minority Interest in Earnings | -42.44 | -65.78 | 2,716 | -191.12 | -433.24 | 108.84 | Upgrade
|
| Net Income | 555.67 | 749.2 | -6,185 | 1,863 | 1,163 | 145.18 | Upgrade
|
| Net Income to Common | 555.67 | 749.2 | -6,185 | 1,863 | 1,163 | 145.18 | Upgrade
|
| Net Income Growth | - | - | - | 60.15% | 701.23% | -80.50% | Upgrade
|
| Shares Outstanding (Basic) | 1,405 | 1,402 | 1,407 | 1,408 | 1,186 | 1,141 | Upgrade
|
| Shares Outstanding (Diluted) | 1,411 | 1,409 | 1,407 | 1,414 | 1,187 | 1,148 | Upgrade
|
| Shares Change (YoY) | 0.29% | 0.11% | -0.47% | 19.09% | 3.45% | 7.85% | Upgrade
|
| EPS (Basic) | 0.40 | 0.53 | -4.39 | 1.32 | 0.98 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.53 | -4.39 | 1.32 | 0.98 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | 34.48% | 674.47% | -81.92% | Upgrade
|
| Free Cash Flow | 1,007 | 1,683 | 1,913 | 51.97 | 2,081 | 1,681 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 1.20 | 1.36 | 0.04 | 1.75 | 1.47 | Upgrade
|
| Dividend Per Share | - | - | - | 0.120 | 0.100 | 0.120 | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | -16.67% | 20.00% | Upgrade
|
| Gross Margin | 32.27% | 32.12% | 30.81% | 31.94% | 33.47% | 31.72% | Upgrade
|
| Operating Margin | 9.20% | 8.80% | 3.48% | 8.11% | 9.59% | 5.88% | Upgrade
|
| Profit Margin | 2.13% | 2.84% | -25.70% | 7.21% | 5.10% | 0.69% | Upgrade
|
| Free Cash Flow Margin | 3.87% | 6.37% | 7.95% | 0.20% | 9.13% | 7.96% | Upgrade
|
| EBITDA | 3,177 | 3,166 | 1,914 | 3,075 | 3,141 | 2,402 | Upgrade
|
| EBITDA Margin | 12.20% | 11.98% | 7.95% | 11.89% | 13.78% | 11.38% | Upgrade
|
| D&A For EBITDA | 780.69 | 839.96 | 1,077 | 978.81 | 955.9 | 1,160 | Upgrade
|
| EBIT | 2,396 | 2,326 | 837.02 | 2,096 | 2,185 | 1,242 | Upgrade
|
| EBIT Margin | 9.20% | 8.80% | 3.48% | 8.11% | 9.59% | 5.88% | Upgrade
|
| Effective Tax Rate | 53.57% | 38.97% | - | 13.79% | 20.40% | - | Upgrade
|
| Revenue as Reported | 26,050 | 26,415 | 24,062 | 25,855 | 22,792 | 21,116 | Upgrade
|
| Advertising Expenses | - | 195.13 | 198.61 | 226.56 | - | - | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.