Shanghai Xujiahui Commercial Co., Ltd. (SHE:002561)
China
· Delayed Price · Currency is CNY 8.18
-0.15 (-1.80%)
May 30, 2025, 3:04 PM CST
SHE:002561 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 | 398.62 | 429.69 | 530.92 | 472.81 | 608.61 | 577.79 | Upgrade
|
| Other Revenue | 8.37 | 8.37 | 10.64 | 8.05 | 10.52 | 11.18 | Upgrade
|
| Revenue | 406.99 | 438.06 | 541.56 | 480.87 | 619.14 | 588.97 | Upgrade
|
| Revenue Growth (YoY) | -22.43% | -19.11% | 12.62% | -22.33% | 5.12% | -69.46% | Upgrade
|
| Cost of Revenue | 184.52 | 198.1 | 228.17 | 236.47 | 256.79 | 252.39 | Upgrade
|
| Gross Profit | 222.47 | 239.96 | 313.39 | 244.4 | 362.34 | 336.59 | Upgrade
|
| Selling, General & Admin | 196.94 | 206.31 | 219.64 | 200.62 | 207.58 | 189.96 | Upgrade
|
| Research & Development | 2.08 | 2.17 | 3.16 | 2.74 | 1.48 | - | Upgrade
|
| Other Operating Expenses | 24.22 | 25.68 | 32.68 | 23.13 | 33.23 | 27.48 | Upgrade
|
| Operating Expenses | 223.33 | 234.14 | 255.58 | 226.49 | 241.76 | 219.25 | Upgrade
|
| Operating Income | -0.86 | 5.82 | 57.81 | 17.91 | 120.58 | 117.33 | Upgrade
|
| Interest Expense | -5.25 | -5.57 | -7.03 | -8.61 | -9.53 | - | Upgrade
|
| Interest & Investment Income | 32.36 | 29.12 | 39.41 | 38.91 | 36.75 | 45.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | -0.38 | -0.63 | -0.56 | -1.26 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 26.35 | 28.99 | 89.57 | 47.66 | 146.54 | 162.08 | Upgrade
|
| Impairment of Goodwill | - | - | - | -2.43 | - | -46.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.05 | 3.16 | -1.84 | 1.44 | 0.64 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.9 | -15.26 | 25.68 | -0.58 | -0.99 | -0.01 | Upgrade
|
| Other Unusual Items | 3.62 | 3.62 | 6.09 | 5.42 | 7.02 | 13.36 | Upgrade
|
| Pretax Income | 13.11 | 20.51 | 119.5 | 51.5 | 153.21 | 129.28 | Upgrade
|
| Income Tax Expense | 5.24 | 8.21 | 33.32 | 20.12 | 39.14 | 43.5 | Upgrade
|
| Earnings From Continuing Operations | 7.86 | 12.3 | 86.17 | 31.38 | 114.06 | 85.78 | Upgrade
|
| Minority Interest in Earnings | -8.08 | -8.07 | -10.95 | -6.91 | -10.79 | -10.39 | Upgrade
|
| Net Income | -0.22 | 4.23 | 75.23 | 24.47 | 103.28 | 75.39 | Upgrade
|
| Net Income to Common | -0.22 | 4.23 | 75.23 | 24.47 | 103.28 | 75.39 | Upgrade
|
| Net Income Growth | - | -94.38% | 207.38% | -76.30% | 36.98% | -64.60% | Upgrade
|
| Shares Outstanding (Basic) | 414 | 414 | 416 | 408 | 413 | 419 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 414 | 416 | 408 | 413 | 419 | Upgrade
|
| Shares Change (YoY) | -1.34% | -0.39% | 1.95% | -1.26% | -1.37% | 0.31% | Upgrade
|
| EPS (Basic) | -0.00 | 0.01 | 0.18 | 0.06 | 0.25 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.01 | 0.18 | 0.06 | 0.25 | 0.18 | Upgrade
|
| EPS Growth | - | -94.36% | 201.50% | -76.00% | 38.89% | -64.71% | Upgrade
|
| Free Cash Flow | 2.67 | 3.85 | 149.88 | 26.37 | 127.7 | 90.16 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.36 | 0.07 | 0.31 | 0.21 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.120 | 0.120 | 0.160 | 0.120 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | - | -25.00% | 33.33% | -66.67% | Upgrade
|
| Gross Margin | 54.66% | 54.78% | 57.87% | 50.82% | 58.52% | 57.15% | Upgrade
|
| Operating Margin | -0.21% | 1.33% | 10.67% | 3.72% | 19.48% | 19.92% | Upgrade
|
| Profit Margin | -0.05% | 0.96% | 13.89% | 5.09% | 16.68% | 12.80% | Upgrade
|
| Free Cash Flow Margin | 0.66% | 0.88% | 27.68% | 5.48% | 20.63% | 15.31% | Upgrade
|
| EBITDA | 51.22 | 58.55 | 113.16 | 64.31 | 164.76 | 159.86 | Upgrade
|
| EBITDA Margin | 12.59% | 13.37% | 20.89% | 13.37% | 26.61% | 27.14% | Upgrade
|
| D&A For EBITDA | 52.08 | 52.73 | 55.34 | 46.4 | 44.18 | 42.53 | Upgrade
|
| EBIT | -0.86 | 5.82 | 57.81 | 17.91 | 120.58 | 117.33 | Upgrade
|
| EBIT Margin | -0.21% | 1.33% | 10.67% | 3.72% | 19.48% | 19.92% | Upgrade
|
| Effective Tax Rate | 39.99% | 40.04% | 27.89% | 39.06% | 25.55% | 33.65% | Upgrade
|
| Revenue as Reported | 406.99 | 438.06 | 541.56 | 480.87 | 619.14 | 588.97 | Upgrade
|
| Advertising Expenses | - | 3.68 | 5.38 | 2.64 | 5.33 | 3.83 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.