Shenzhen Grandland Group Co., Ltd. (SHE:002482)
China
· Delayed Price · Currency is CNY 1.790
-0.010 (-0.56%)
Jul 4, 2025, 3:04 PM CST
Shenzhen Grandland Group 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 | 870.01 | 746.21 | 997.71 | 3,527 | 8,006 | 12,235 | Upgrade
|
Other Revenue | 11.48 | 11.48 | 4.78 | 36.46 | 30.74 | 11.41 | Upgrade
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| 881.49 | 757.69 | 1,002 | 3,564 | 8,036 | 12,246 | Upgrade
| |
Revenue Growth (YoY) | -4.76% | -24.42% | -71.87% | -55.66% | -34.38% | -6.13% | Upgrade
|
Cost of Revenue | 823.6 | 708.47 | 1,344 | 5,147 | 7,520 | 10,679 | Upgrade
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Gross Profit | 57.89 | 49.22 | -341.5 | -1,583 | 516.36 | 1,567 | Upgrade
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Selling, General & Admin | 162.01 | 173.37 | 405.7 | 316.04 | 422.96 | 375.76 | Upgrade
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Research & Development | 27.5 | 23.74 | 28.34 | 112.22 | 238.42 | 386.24 | Upgrade
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Other Operating Expenses | 12.89 | 10.24 | -4,600 | 14.8 | 36.09 | 34.5 | Upgrade
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Operating Expenses | 212.44 | 216.25 | -4,062 | 4,353 | 5,942 | 1,447 | Upgrade
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Operating Income | -154.55 | -167.04 | 3,721 | -5,936 | -5,425 | 120.03 | Upgrade
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Interest Expense | -29.61 | -30.66 | -543.83 | -439.23 | -287.16 | -524.34 | Upgrade
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Interest & Investment Income | 3.07 | 3.74 | 467.27 | 9.99 | 24.08 | 40.19 | Upgrade
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Earnings From Equity Investments | -0 | - | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0 | 0 | -4.6 | 3.82 | -3.85 | -41.42 | Upgrade
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Other Non Operating Income (Expenses) | 0.37 | -0.85 | 47.16 | -28.13 | -37.57 | -66.74 | Upgrade
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EBT Excluding Unusual Items | -180.71 | -194.81 | 3,687 | -6,389 | -5,730 | -472.29 | Upgrade
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Impairment of Goodwill | - | - | - | -53.56 | -92.23 | -130.65 | Upgrade
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Gain (Loss) on Sale of Investments | -4.75 | -4.75 | - | -78.54 | -128.95 | -258.78 | Upgrade
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Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 7.37 | -4.79 | -0.13 | 1.01 | Upgrade
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Asset Writedown | 2.64 | -2.34 | -0.59 | -12.81 | -0.03 | -0.02 | Upgrade
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Legal Settlements | -0.04 | -0.04 | -4.99 | -4 | - | - | Upgrade
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Other Unusual Items | -2.1 | -2.12 | -961.96 | 884.21 | -37.33 | - | Upgrade
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Pretax Income | -184.87 | -203.96 | 2,726 | -5,659 | -5,989 | -860.73 | Upgrade
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Income Tax Expense | -3.22 | -3.33 | 723.73 | -102.42 | -298.26 | -68.69 | Upgrade
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Earnings From Continuing Operations | -181.65 | -200.63 | 2,003 | -5,556 | -5,690 | -792.04 | Upgrade
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Minority Interest in Earnings | - | - | 124.08 | 248.6 | 102.32 | 7.76 | Upgrade
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Net Income | -181.65 | -200.63 | 2,127 | -5,308 | -5,588 | -784.28 | Upgrade
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Net Income to Common | -181.65 | -200.63 | 2,127 | -5,308 | -5,588 | -784.28 | Upgrade
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Shares Outstanding (Basic) | 4,287 | 4,013 | 3,731 | 3,738 | 1,535 | 1,538 | Upgrade
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Shares Outstanding (Diluted) | 4,287 | 4,013 | 3,731 | 3,738 | 1,535 | 1,538 | Upgrade
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Shares Change (YoY) | 19.40% | 7.54% | -0.18% | 143.47% | -0.17% | -3.81% | Upgrade
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EPS (Basic) | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 | -0.51 | Upgrade
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EPS (Diluted) | -0.04 | -0.05 | 0.57 | -1.42 | -3.64 | -0.51 | Upgrade
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Free Cash Flow | -88.35 | -157.7 | -99.56 | -901.28 | -992.35 | 408.62 | Upgrade
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Free Cash Flow Per Share | -0.02 | -0.04 | -0.03 | -0.24 | -0.65 | 0.27 | Upgrade
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Gross Margin | 6.57% | 6.50% | -34.06% | -44.42% | 6.42% | 12.80% | Upgrade
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Operating Margin | -17.53% | -22.05% | 371.13% | -166.56% | -67.51% | 0.98% | Upgrade
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Profit Margin | -20.61% | -26.48% | 212.15% | -148.93% | -69.53% | -6.40% | Upgrade
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Free Cash Flow Margin | -10.02% | -20.81% | -9.93% | -25.29% | -12.35% | 3.34% | Upgrade
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EBITDA | -104.94 | -114.15 | 3,787 | -5,851 | -5,357 | 165.65 | Upgrade
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EBITDA Margin | -11.90% | -15.07% | 377.72% | -164.19% | -66.66% | 1.35% | Upgrade
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D&A For EBITDA | 49.61 | 52.89 | 66.01 | 84.26 | 68.78 | 45.62 | Upgrade
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EBIT | -154.55 | -167.04 | 3,721 | -5,936 | -5,425 | 120.03 | Upgrade
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EBIT Margin | -17.53% | -22.05% | 371.13% | -166.56% | -67.51% | 0.98% | Upgrade
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Effective Tax Rate | - | - | 26.55% | - | - | - | Upgrade
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Revenue as Reported | 881.49 | 757.69 | 1,002 | 3,564 | 8,036 | 12,246 | Upgrade
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Advertising Expenses | - | - | - | 0 | 0.59 | 0.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.