Eternal Asia Supply Chain Management Ltd. (SHE:002183)
China
· Delayed Price · Currency is CNY 4.620
-0.070 (-1.49%)
May 23, 2025, 3:04 PM CST
SHE:002183 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 | 74,949 | 77,616 | 94,422 | 85,398 | 70,208 | 68,120 | Upgrade
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| Other Revenue | - | - | - | 0 | 44.09 | 135.78 | Upgrade
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| Revenue | 74,949 | 77,616 | 94,422 | 85,398 | 70,252 | 68,256 | Upgrade
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| Revenue Growth (YoY) | -21.04% | -17.80% | 10.57% | 21.56% | 2.92% | -5.23% | Upgrade
|
| Cost of Revenue | 71,735 | 74,297 | 90,572 | 81,448 | 65,769 | 64,428 | Upgrade
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| Gross Profit | 3,215 | 3,320 | 3,850 | 3,950 | 4,482 | 3,828 | Upgrade
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| Selling, General & Admin | 2,066 | 2,128 | 2,322 | 2,293 | 2,528 | 2,452 | Upgrade
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| Research & Development | 29.71 | 30.17 | 26.91 | 20.17 | 12.53 | 15.16 | Upgrade
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| Other Operating Expenses | 159.73 | 123.44 | 115.27 | 97.12 | 88.51 | 87.69 | Upgrade
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| Operating Expenses | 2,395 | 2,408 | 2,619 | 2,562 | 2,915 | 2,654 | Upgrade
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| Operating Income | 819.87 | 912.1 | 1,231 | 1,388 | 1,568 | 1,174 | Upgrade
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| Interest Expense | -1,096 | -1,152 | -1,368 | -1,323 | -1,454 | -1,660 | Upgrade
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| Interest & Investment Income | 445.45 | 386.28 | 543.48 | 543.79 | 527.57 | 483.68 | Upgrade
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| Currency Exchange Gain (Loss) | 72.29 | 72.29 | -87.67 | -249.32 | 37.61 | 105.44 | Upgrade
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| Other Non Operating Income (Expenses) | -281.94 | -222.21 | -151.04 | -125.7 | -117.7 | -131.59 | Upgrade
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| EBT Excluding Unusual Items | -40.7 | -3.08 | 167.96 | 234.44 | 561.59 | -28.34 | Upgrade
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| Impairment of Goodwill | -0.04 | -0.04 | - | -1.37 | -0.23 | -3.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 69.81 | 23.8 | -95.78 | 43.02 | -69.89 | 125.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.99 | 11.54 | 1.09 | 0.16 | -1.41 | -0.38 | Upgrade
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| Asset Writedown | -0.13 | -3.01 | -1.36 | - | - | - | Upgrade
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| Legal Settlements | - | - | -0.4 | -14.76 | -0.1 | -4.61 | Upgrade
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| Other Unusual Items | 37.84 | 36.5 | 89.83 | 33.92 | 49.07 | 10.7 | Upgrade
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| Pretax Income | 77.77 | 65.7 | 161.34 | 295.41 | 539.03 | 100.17 | Upgrade
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| Income Tax Expense | 19.46 | 17.69 | 27.68 | 58.71 | 92.62 | 15.67 | Upgrade
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| Earnings From Continuing Operations | 58.31 | 48.01 | 133.66 | 236.71 | 446.42 | 84.5 | Upgrade
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| Minority Interest in Earnings | 49.01 | 57.85 | 7.33 | 19.39 | 60.04 | 38.94 | Upgrade
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| Net Income | 107.32 | 105.86 | 140.99 | 256.09 | 506.46 | 123.44 | Upgrade
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| Net Income to Common | 107.32 | 105.86 | 140.99 | 256.09 | 506.46 | 123.44 | Upgrade
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| Net Income Growth | -18.41% | -24.92% | -44.95% | -49.44% | 310.29% | 36.94% | Upgrade
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| Shares Outstanding (Basic) | 2,683 | 2,646 | 2,820 | 2,561 | 2,302 | 2,057 | Upgrade
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| Shares Outstanding (Diluted) | 2,683 | 2,646 | 2,820 | 2,561 | 2,302 | 2,057 | Upgrade
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| Shares Change (YoY) | 3.84% | -6.14% | 10.11% | 11.24% | 11.90% | -8.71% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.05 | 0.10 | 0.22 | 0.06 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.05 | 0.10 | 0.22 | 0.06 | Upgrade
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| EPS Growth | -21.44% | -20.00% | -50.00% | -54.55% | 266.67% | 50.00% | Upgrade
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| Free Cash Flow | 90.1 | 7.82 | -537.69 | -112.43 | 1,134 | 1,842 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.00 | -0.19 | -0.04 | 0.49 | 0.90 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.012 | 0.020 | 0.040 | 0.020 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | -40.00% | -50.00% | 100.00% | 100.00% | Upgrade
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| Gross Margin | 4.29% | 4.28% | 4.08% | 4.63% | 6.38% | 5.61% | Upgrade
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| Operating Margin | 1.09% | 1.18% | 1.30% | 1.63% | 2.23% | 1.72% | Upgrade
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| Profit Margin | 0.14% | 0.14% | 0.15% | 0.30% | 0.72% | 0.18% | Upgrade
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| Free Cash Flow Margin | 0.12% | 0.01% | -0.57% | -0.13% | 1.61% | 2.70% | Upgrade
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| EBITDA | 925.2 | 1,025 | 1,372 | 1,548 | 1,720 | 1,327 | Upgrade
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| EBITDA Margin | 1.23% | 1.32% | 1.45% | 1.81% | 2.45% | 1.94% | Upgrade
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| D&A For EBITDA | 105.33 | 112.41 | 140.73 | 159.53 | 151.91 | 152.77 | Upgrade
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| EBIT | 819.87 | 912.1 | 1,231 | 1,388 | 1,568 | 1,174 | Upgrade
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| EBIT Margin | 1.09% | 1.18% | 1.30% | 1.63% | 2.23% | 1.72% | Upgrade
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| Effective Tax Rate | 25.02% | 26.92% | 17.16% | 19.87% | 17.18% | 15.64% | Upgrade
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| Revenue as Reported | 74,949 | 77,616 | 94,422 | 85,398 | 70,252 | 68,256 | Upgrade
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| Advertising Expenses | - | 5.21 | - | - | - | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.