Better Life Commercial Chain Share Co.,Ltd (SHE:002251)
China
· Delayed Price · Currency is CNY 6.66
-0.70 (-9.51%)
Apr 28, 2025, 2:45 PM CST
SHE:002251 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 | 3,656 | 3,431 | 1,652 | 6,863 | 10,894 | 13,473 | Upgrade
|
| Other Revenue | 6.49 | 6.97 | 1,449 | 1,882 | 2,466 | 2,263 | Upgrade
|
| Revenue | 3,663 | 3,438 | 3,101 | 8,745 | 13,361 | 15,736 | Upgrade
|
| Revenue Growth (YoY) | 22.54% | 10.87% | -64.54% | -34.55% | -15.09% | -20.23% | Upgrade
|
| Cost of Revenue | 2,365 | 2,168 | 1,806 | 6,647 | 8,817 | 10,936 | Upgrade
|
| Gross Profit | 1,298 | 1,270 | 1,295 | 2,098 | 4,543 | 4,799 | Upgrade
|
| Selling, General & Admin | 1,345 | 1,381 | 1,694 | 3,191 | 4,066 | 4,134 | Upgrade
|
| Research & Development | 21.2 | 22.54 | 23.01 | 24.3 | 26.91 | 27.45 | Upgrade
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| Other Operating Expenses | 106.59 | 111.38 | 108.35 | 120.7 | 162.06 | 116.07 | Upgrade
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| Operating Expenses | 1,473 | 1,515 | 1,840 | 3,329 | 4,272 | 4,291 | Upgrade
|
| Operating Income | -175.42 | -244.77 | -544.63 | -1,231 | 271.06 | 508.6 | Upgrade
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| Interest Expense | - | - | -436.41 | -407.39 | -347.57 | -407.77 | Upgrade
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| Interest & Investment Income | 2,969 | 2,902 | 167.72 | 25.67 | 411.14 | 31.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -495.73 | -468.37 | -156.06 | -200.54 | -213.76 | -1.63 | Upgrade
|
| EBT Excluding Unusual Items | 2,298 | 2,189 | -969.38 | -1,814 | 120.88 | 130.55 | Upgrade
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| Impairment of Goodwill | - | - | -351.99 | -324.08 | -75.68 | -20.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -521.09 | -521.09 | -502.29 | -57.63 | 19.35 | 20.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 105.57 | 118.48 | 260.61 | 461.09 | 69.03 | -47.47 | Upgrade
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| Asset Writedown | -418.29 | -418.64 | -154.5 | -424.78 | -136.13 | -2.91 | Upgrade
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| Other Unusual Items | - | - | -142.97 | -133.49 | -23.57 | 58.68 | Upgrade
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| Pretax Income | 1,465 | 1,368 | -1,861 | -2,292 | -26.12 | 138.4 | Upgrade
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| Income Tax Expense | 138.59 | 141.2 | 21.82 | 218.85 | 139.74 | 18.87 | Upgrade
|
| Earnings From Continuing Operations | 1,326 | 1,227 | -1,882 | -2,511 | -165.87 | 119.53 | Upgrade
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| Minority Interest in Earnings | -15.41 | -15.16 | -6.22 | -23.81 | -18.27 | -7.81 | Upgrade
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| Net Income | 1,311 | 1,212 | -1,889 | -2,535 | -184.13 | 111.72 | Upgrade
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| Net Income to Common | 1,311 | 1,212 | -1,889 | -2,535 | -184.13 | 111.72 | Upgrade
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| Net Income Growth | - | - | - | - | - | -35.35% | Upgrade
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| Shares Outstanding (Basic) | 2,931 | 2,693 | 840 | 831 | 837 | 859 | Upgrade
|
| Shares Outstanding (Diluted) | 2,931 | 2,693 | 840 | 831 | 837 | 859 | Upgrade
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| Shares Change (YoY) | -2.17% | 220.47% | 1.08% | -0.69% | -2.60% | -0.55% | Upgrade
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| EPS (Basic) | 0.45 | 0.45 | -2.25 | -3.05 | -0.22 | 0.13 | Upgrade
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| EPS (Diluted) | 0.45 | 0.45 | -2.25 | -3.05 | -0.22 | 0.13 | Upgrade
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| EPS Growth | - | - | - | - | - | -35.00% | Upgrade
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| Free Cash Flow | -642.24 | -537.4 | -1,776 | -949.75 | 674.36 | -436.49 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -0.20 | -2.11 | -1.14 | 0.81 | -0.51 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.100 | 0.100 | Upgrade
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| Gross Margin | 35.44% | 36.94% | 41.77% | 23.99% | 34.01% | 30.50% | Upgrade
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| Operating Margin | -4.79% | -7.12% | -17.56% | -14.08% | 2.03% | 3.23% | Upgrade
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| Profit Margin | 35.78% | 35.24% | -60.90% | -28.99% | -1.38% | 0.71% | Upgrade
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| Free Cash Flow Margin | -17.54% | -15.63% | -57.26% | -10.86% | 5.05% | -2.77% | Upgrade
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| EBITDA | 269.62 | 181.66 | -192.63 | -951.61 | 672.45 | 980.63 | Upgrade
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| EBITDA Margin | 7.36% | 5.28% | -6.21% | -10.88% | 5.03% | 6.23% | Upgrade
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| D&A For EBITDA | 445.04 | 426.43 | 351.99 | 279.73 | 401.39 | 472.04 | Upgrade
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| EBIT | -175.42 | -244.77 | -544.63 | -1,231 | 271.06 | 508.6 | Upgrade
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| EBIT Margin | -4.79% | -7.12% | -17.56% | -14.08% | 2.03% | 3.23% | Upgrade
|
| Effective Tax Rate | 9.46% | 10.32% | - | - | - | 13.63% | Upgrade
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| Revenue as Reported | - | - | 3,101 | 8,745 | 13,361 | 15,736 | Upgrade
|
| Advertising Expenses | - | - | 52.38 | 33.68 | 102.12 | 117.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.