Shenzhen Feima International Supply Chain Co., Ltd. (SHE:002210)
China
· Delayed Price · Currency is CNY 2.540
+0.040 (1.60%)
Apr 24, 2025, 2:45 PM CST
SHE:002210 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 284.99 | 353.48 | 352.36 | 264.24 | 239.9 | 307.85 | Upgrade
|
| Other Revenue | 2.16 | 2.16 | 1.6 | 1.49 | 6.17 | 5.69 | Upgrade
|
| Revenue | 287.15 | 355.63 | 353.96 | 265.73 | 246.07 | 313.54 | Upgrade
|
| Revenue Growth (YoY) | -39.01% | 0.47% | 33.20% | 7.99% | -21.52% | -99.24% | Upgrade
|
| Selling, General & Admin | 39.21 | 32.94 | 35.73 | 42 | 126.58 | 63.91 | Upgrade
|
| Provision for Bad Debts | 1.46 | 4.06 | 4.51 | 2.93 | 1,066 | 8,748 | Upgrade
|
| Other Operating Expenses | 207.25 | 273.35 | 292.1 | 193.46 | 181.2 | 217.91 | Upgrade
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| Total Operating Expenses | 247.91 | 312.39 | 334.36 | 244.32 | 1,382 | 9,037 | Upgrade
|
| Operating Income | 39.24 | 43.24 | 19.59 | 21.41 | -1,136 | -8,724 | Upgrade
|
| Interest Expense | -32.01 | -29.02 | -27.54 | -24.61 | -753.9 | -1,094 | Upgrade
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| Interest Income | 1.2 | 2 | 40.75 | 3.44 | 11,113 | 240.66 | Upgrade
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| Net Interest Expense | -30.81 | -27.02 | 13.21 | -21.17 | 10,359 | -853.58 | Upgrade
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| Currency Exchange Gain (Loss) | 0.5 | 0.5 | 0.43 | 0.21 | -40.77 | 0.1 | Upgrade
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| Other Non-Operating Income (Expenses) | 29.03 | -0.12 | -0.2 | 0.58 | -435.59 | -340.44 | Upgrade
|
| EBT Excluding Unusual Items | 37.95 | 16.6 | 33.04 | 1.03 | 8,747 | -9,917 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -37.41 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -232.42 | -1,814 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.23 | 0.51 | -0.05 | 0.16 | -0.36 | Upgrade
|
| Asset Writedown | - | - | -0.08 | -0 | - | -0.62 | Upgrade
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| Legal Settlements | -0 | -0 | -0.01 | -0 | -21.4 | -38.83 | Upgrade
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| Other Unusual Items | 4.58 | 4.58 | 1.4 | 5.78 | -187.13 | -540.13 | Upgrade
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| Pretax Income | 42.77 | 21.41 | 34.86 | 6.76 | 8,269 | -12,311 | Upgrade
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| Income Tax Expense | 5.48 | 5.02 | -53.49 | 1.84 | -12.33 | 14.69 | Upgrade
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| Earnings From Continuing Ops. | 37.29 | 16.39 | 88.35 | 4.92 | 8,281 | -12,326 | Upgrade
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| Minority Interest in Earnings | 0.11 | - | - | - | - | - | Upgrade
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| Net Income | 37.4 | 16.39 | 88.35 | 4.92 | 8,281 | -12,326 | Upgrade
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| Net Income to Common | 37.4 | 16.39 | 88.35 | 4.92 | 8,281 | -12,326 | Upgrade
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| Net Income Growth | -60.88% | -81.45% | 1697.45% | -99.94% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,637 | 2,643 | 2,661 | 2,731 | 2,102 | 2,103 | Upgrade
|
| Shares Outstanding (Diluted) | 2,637 | 2,643 | 2,661 | 2,731 | 2,102 | 2,103 | Upgrade
|
| Shares Change (YoY) | -1.33% | -0.69% | -2.55% | 29.92% | -0.07% | -20.96% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.00 | 3.94 | -5.86 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.00 | 3.94 | -5.86 | Upgrade
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| EPS Growth | -60.35% | -81.33% | 1744.44% | -99.95% | - | - | Upgrade
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| Free Cash Flow | 17.09 | -26.3 | -118.09 | -107.09 | 0.08 | -21.64 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.01 | -0.04 | -0.04 | - | -0.01 | Upgrade
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| Profit Margin | 13.02% | 4.61% | 24.96% | 1.85% | 3365.42% | -3931.21% | Upgrade
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| Free Cash Flow Margin | 5.95% | -7.40% | -33.36% | -40.30% | 0.03% | -6.90% | Upgrade
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| EBITDA | 75.99 | 73 | 40.02 | 41.86 | -1,120 | -8,674 | Upgrade
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| EBITDA Margin | 26.46% | 20.52% | 11.31% | 15.75% | - | - | Upgrade
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| D&A For EBITDA | 36.75 | 29.76 | 20.43 | 20.45 | 15.8 | 49.66 | Upgrade
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| EBIT | 39.24 | 43.24 | 19.59 | 21.41 | -1,136 | -8,724 | Upgrade
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| EBIT Margin | 13.66% | 12.16% | 5.54% | 8.06% | - | - | Upgrade
|
| Effective Tax Rate | 12.82% | 23.46% | - | 27.28% | - | - | Upgrade
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| Revenue as Reported | 287.15 | 355.63 | 353.96 | 265.73 | 246.07 | 313.54 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.