Shenzhen Feima International Supply Chain Co., Ltd. (SHE:002210)

SHE:002210 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	227.29	234.83	353.48	352.36	264.24	239.9
Other Revenue	4.3	4.3	2.16	1.6	1.49	6.17
Revenue	231.59	239.14	355.63	353.96	265.73	246.07
Revenue Growth (YoY)	-32.53%	-32.76%	0.47%	33.20%	7.99%	-21.52%
Selling, General & Admin	38.41	37.65	32.94	35.73	42	126.58
Provision for Bad Debts	6.12	1.46	4.06	4.51	2.93	1,066
Other Operating Expenses	151.51	154.82	273.35	292.1	193.46	181.2
Total Operating Expenses	196.04	193.93	312.39	334.36	244.32	1,382
Operating Income	35.54	45.2	43.24	19.59	21.41	-1,136
Interest Expense	-30.95	-32.09	-29.02	-27.54	-24.61	-753.9
Interest Income	0.85	0.64	2	40.75	3.44	11,113
Net Interest Expense	-30.1	-31.46	-27.02	13.21	-21.17	10,359
Currency Exchange Gain (Loss)	0.44	0.44	0.5	0.43	0.21	-40.77
Other Non-Operating Income (Expenses)	-1.87	-2.22	-0.12	-0.2	0.58	-435.59
EBT Excluding Unusual Items	4	11.96	16.6	33.04	1.03	8,747
Impairment of Goodwill	-	-	-	-	-	-37.41
Gain (Loss) on Sale of Investments	-	-	-	-	-	-232.42
Gain (Loss) on Sale of Assets	0.01	0.04	0.23	0.51	-0.05	0.16
Asset Writedown	-0.01	-0.01	-	-0.08	-0	-
Legal Settlements	-0.02	-0.02	-0	-0.01	-0	-21.4
Other Unusual Items	32.79	33.78	4.58	1.4	5.78	-187.13
Pretax Income	36.77	45.75	21.41	34.86	6.76	8,269
Income Tax Expense	15.63	17.43	5.02	-53.49	1.84	-12.33
Earnings From Continuing Ops.	21.14	28.32	16.39	88.35	4.92	8,281
Minority Interest in Earnings	0.32	0.19	-	-	-	-
Net Income	21.46	28.5	16.39	88.35	4.92	8,281
Net Income to Common	21.46	28.5	16.39	88.35	4.92	8,281
Net Income Growth	-2.83%	73.96%	-81.45%	1697.45%	-99.94%	-
Shares Outstanding (Basic)	2,651	2,664	2,643	2,661	2,731	2,102
Shares Outstanding (Diluted)	2,651	2,664	2,643	2,661	2,731	2,102
Shares Change (YoY)	2.74%	0.80%	-0.69%	-2.55%	29.92%	-0.07%
EPS (Basic)	0.01	0.01	0.01	0.03	0.00	3.94
EPS (Diluted)	0.01	0.01	0.01	0.03	0.00	3.94
EPS Growth	-5.42%	72.58%	-81.33%	1744.44%	-99.95%	-
Free Cash Flow	-21.58	-1.64	-26.3	-118.09	-107.09	0.08
Free Cash Flow Per Share	-0.01	-0.00	-0.01	-0.04	-0.04	-
Profit Margin	9.27%	11.92%	4.61%	24.96%	1.85%	3365.42%
Free Cash Flow Margin	-9.32%	-0.68%	-7.40%	-33.36%	-40.30%	0.03%
EBITDA	72	80.34	73.1	40.02	41.86	-1,120
EBITDA Margin	31.09%	33.60%	20.55%	11.31%	15.75%	-
D&A For EBITDA	36.45	35.14	29.86	20.43	20.45	15.8
EBIT	35.54	45.2	43.24	19.59	21.41	-1,136
EBIT Margin	15.35%	18.90%	12.16%	5.54%	8.06%	-
Effective Tax Rate	42.50%	38.10%	23.46%	-	27.28%	-
Revenue as Reported	231.59	239.14	355.63	353.96	265.73	246.07

Source: S&P Global Market Intelligence. Utility template. Financial Sources.