Shanghai Metersbonwe Fashion and Accessories Co., Ltd. (SHE:002269)
China
· Delayed Price · Currency is CNY 1.730
-0.040 (-2.26%)
Apr 24, 2025, 2:45 PM CST
SHE:002269 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 | 537.9 | 850.03 | 1,259 | 2,586 | 3,774 | 5,410 | Upgrade
|
| Other Revenue | 505.7 | 505.7 | 180.78 | 53.02 | 44.54 | 53.52 | Upgrade
|
| Revenue | 1,044 | 1,356 | 1,439 | 2,639 | 3,819 | 5,463 | Upgrade
|
| Revenue Growth (YoY) | -20.26% | -5.81% | -45.45% | -30.91% | -30.10% | -28.84% | Upgrade
|
| Cost of Revenue | 688.61 | 876.18 | 1,092 | 1,840 | 2,688 | 3,599 | Upgrade
|
| Gross Profit | 354.99 | 479.55 | 346.98 | 798.31 | 1,131 | 1,864 | Upgrade
|
| Selling, General & Admin | 441.09 | 457.81 | 657.9 | 1,252 | 1,603 | 2,276 | Upgrade
|
| Research & Development | 29.33 | 42.79 | 51.79 | 69.26 | 68.56 | 108.91 | Upgrade
|
| Other Operating Expenses | -5.05 | 0.14 | 7.46 | 15.42 | 13.65 | 30.11 | Upgrade
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| Operating Expenses | 525.7 | 659.4 | 1,001 | 1,481 | 1,835 | 2,522 | Upgrade
|
| Operating Income | -170.7 | -179.85 | -654.45 | -682.44 | -704.85 | -658.21 | Upgrade
|
| Interest Expense | -71.58 | -58.79 | -84.25 | -94.43 | -73.54 | -90.73 | Upgrade
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| Interest & Investment Income | - | 25.88 | 1.11 | 321.35 | 32.29 | 44.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.13 | 0.01 | -0.32 | - | Upgrade
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| Other Non Operating Income (Expenses) | 35.39 | 27.63 | -61.74 | -8.62 | -65.17 | -22.68 | Upgrade
|
| EBT Excluding Unusual Items | -206.84 | -185.08 | -799.21 | -464.13 | -811.59 | -726.85 | Upgrade
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| Merger & Restructuring Charges | -6.61 | -6.61 | -6.74 | -8.28 | -4.27 | -25.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.53 | 20.53 | -56.38 | 24.34 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 212.55 | 214.54 | 19.75 | 11.46 | -6.8 | 4.35 | Upgrade
|
| Asset Writedown | 6.81 | -2.71 | -1.27 | -0.33 | -13.03 | -90.98 | Upgrade
|
| Other Unusual Items | 16.89 | -7.87 | 12.81 | 14.34 | 14.3 | 19.8 | Upgrade
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| Pretax Income | 43.34 | 32.81 | -831.04 | -422.6 | -821.4 | -819.61 | Upgrade
|
| Income Tax Expense | 1.42 | 1.07 | -13.04 | -21.03 | 37.97 | 5.86 | Upgrade
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| Net Income | 41.93 | 31.75 | -817.99 | -401.57 | -859.37 | -825.47 | Upgrade
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| Net Income to Common | 41.93 | 31.75 | -817.99 | -401.57 | -859.37 | -825.47 | Upgrade
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| Shares Outstanding (Basic) | 3,556 | 3,175 | 2,479 | 2,510 | 2,528 | 2,501 | Upgrade
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| Shares Outstanding (Diluted) | 3,556 | 3,175 | 2,479 | 2,510 | 2,528 | 2,501 | Upgrade
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| Shares Change (YoY) | 66.02% | 28.07% | -1.24% | -0.70% | 1.04% | 23.95% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.33 | -0.16 | -0.34 | -0.33 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.33 | -0.16 | -0.34 | -0.33 | Upgrade
|
| Free Cash Flow | -516.83 | -219.47 | -572.61 | 212.85 | 184.66 | -21.79 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.07 | -0.23 | 0.09 | 0.07 | -0.01 | Upgrade
|
| Gross Margin | 34.02% | 35.37% | 24.11% | 30.25% | 29.60% | 34.12% | Upgrade
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| Operating Margin | -16.36% | -13.27% | -45.47% | -25.86% | -18.46% | -12.05% | Upgrade
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| Profit Margin | 4.02% | 2.34% | -56.83% | -15.22% | -22.50% | -15.11% | Upgrade
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| Free Cash Flow Margin | -49.52% | -16.19% | -39.78% | 8.07% | 4.83% | -0.40% | Upgrade
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| EBITDA | -151.48 | -152.65 | -616.61 | -635.94 | -638.51 | -574.59 | Upgrade
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| EBITDA Margin | -14.52% | -11.26% | -42.84% | -24.10% | -16.72% | -10.52% | Upgrade
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| D&A For EBITDA | 19.22 | 27.2 | 37.84 | 46.5 | 66.35 | 83.61 | Upgrade
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| EBIT | -170.7 | -179.85 | -654.45 | -682.44 | -704.85 | -658.21 | Upgrade
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| EBIT Margin | -16.36% | -13.27% | -45.47% | -25.86% | -18.46% | -12.05% | Upgrade
|
| Effective Tax Rate | 3.27% | 3.25% | - | - | - | - | Upgrade
|
| Revenue as Reported | 1,044 | 1,356 | 1,439 | 2,639 | 3,819 | 5,463 | Upgrade
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| Advertising Expenses | - | 24.43 | 25.71 | 92.67 | 89.17 | 106.48 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.