Eternal Asia Supply Chain Management Ltd. (SHE:002183)
China
· Delayed Price · Currency is CNY 4.610
-0.140 (-2.95%)
Apr 24, 2025, 2:45 PM CST
SHE:002183 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 77,616 | 94,422 | 85,398 | 70,208 | 68,120 | Upgrade
|
| Other Revenue | - | - | 0 | 44.09 | 135.78 | Upgrade
|
| Revenue | 77,616 | 94,422 | 85,398 | 70,252 | 68,256 | Upgrade
|
| Revenue Growth (YoY) | -17.80% | 10.57% | 21.56% | 2.92% | -5.23% | Upgrade
|
| Cost of Revenue | 74,297 | 90,572 | 81,448 | 65,769 | 64,428 | Upgrade
|
| Gross Profit | 3,320 | 3,850 | 3,950 | 4,482 | 3,828 | Upgrade
|
| Selling, General & Admin | 2,128 | 2,322 | 2,293 | 2,528 | 2,452 | Upgrade
|
| Research & Development | 30.17 | 26.91 | 20.17 | 12.53 | 15.16 | Upgrade
|
| Other Operating Expenses | 123.44 | 115.27 | 97.12 | 88.51 | 87.69 | Upgrade
|
| Operating Expenses | 2,408 | 2,619 | 2,562 | 2,915 | 2,654 | Upgrade
|
| Operating Income | 912.1 | 1,231 | 1,388 | 1,568 | 1,174 | Upgrade
|
| Interest Expense | -1,152 | -1,368 | -1,323 | -1,454 | -1,660 | Upgrade
|
| Interest & Investment Income | 386.28 | 543.48 | 543.79 | 527.57 | 483.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 72.29 | -87.67 | -249.32 | 37.61 | 105.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -222.21 | -151.04 | -125.7 | -117.7 | -131.59 | Upgrade
|
| EBT Excluding Unusual Items | -3.08 | 167.96 | 234.44 | 561.59 | -28.34 | Upgrade
|
| Impairment of Goodwill | -0.04 | - | -1.37 | -0.23 | -3.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.8 | -95.78 | 43.02 | -69.89 | 125.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.54 | 1.09 | 0.16 | -1.41 | -0.38 | Upgrade
|
| Asset Writedown | -3.01 | -1.36 | - | - | - | Upgrade
|
| Legal Settlements | - | -0.4 | -14.76 | -0.1 | -4.61 | Upgrade
|
| Other Unusual Items | 36.5 | 89.83 | 33.92 | 49.07 | 10.7 | Upgrade
|
| Pretax Income | 65.7 | 161.34 | 295.41 | 539.03 | 100.17 | Upgrade
|
| Income Tax Expense | 17.69 | 27.68 | 58.71 | 92.62 | 15.67 | Upgrade
|
| Earnings From Continuing Operations | 48.01 | 133.66 | 236.71 | 446.42 | 84.5 | Upgrade
|
| Minority Interest in Earnings | 57.85 | 7.33 | 19.39 | 60.04 | 38.94 | Upgrade
|
| Net Income | 105.86 | 140.99 | 256.09 | 506.46 | 123.44 | Upgrade
|
| Net Income to Common | 105.86 | 140.99 | 256.09 | 506.46 | 123.44 | Upgrade
|
| Net Income Growth | -24.92% | -44.95% | -49.44% | 310.29% | 36.94% | Upgrade
|
| Shares Outstanding (Basic) | 2,646 | 2,820 | 2,561 | 2,302 | 2,057 | Upgrade
|
| Shares Outstanding (Diluted) | 2,646 | 2,820 | 2,561 | 2,302 | 2,057 | Upgrade
|
| Shares Change (YoY) | -6.14% | 10.11% | 11.24% | 11.90% | -8.71% | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | 0.10 | 0.22 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | 0.10 | 0.22 | 0.06 | Upgrade
|
| EPS Growth | -20.00% | -50.00% | -54.55% | 266.67% | 50.00% | Upgrade
|
| Free Cash Flow | 7.82 | -537.69 | -112.43 | 1,134 | 1,842 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.19 | -0.04 | 0.49 | 0.90 | Upgrade
|
| Dividend Per Share | 0.010 | 0.012 | 0.020 | 0.040 | 0.020 | Upgrade
|
| Dividend Growth | -16.67% | -40.00% | -50.00% | 100.00% | 100.00% | Upgrade
|
| Gross Margin | 4.28% | 4.08% | 4.63% | 6.38% | 5.61% | Upgrade
|
| Operating Margin | 1.18% | 1.30% | 1.63% | 2.23% | 1.72% | Upgrade
|
| Profit Margin | 0.14% | 0.15% | 0.30% | 0.72% | 0.18% | Upgrade
|
| Free Cash Flow Margin | 0.01% | -0.57% | -0.13% | 1.61% | 2.70% | Upgrade
|
| EBITDA | 1,025 | 1,372 | 1,548 | 1,720 | 1,327 | Upgrade
|
| EBITDA Margin | 1.32% | 1.45% | 1.81% | 2.45% | 1.94% | Upgrade
|
| D&A For EBITDA | 112.41 | 140.73 | 159.53 | 151.91 | 152.77 | Upgrade
|
| EBIT | 912.1 | 1,231 | 1,388 | 1,568 | 1,174 | Upgrade
|
| EBIT Margin | 1.18% | 1.30% | 1.63% | 2.23% | 1.72% | Upgrade
|
| Effective Tax Rate | 26.92% | 17.16% | 19.87% | 17.18% | 15.64% | Upgrade
|
| Revenue as Reported | 77,616 | 94,422 | 85,398 | 70,252 | 68,256 | Upgrade
|
| Advertising Expenses | 5.21 | - | - | - | - | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.