Zhejiang Busen Garments Co., Ltd. (SHE:002569)
China
· Delayed Price · Currency is CNY 6.75
+0.32 (4.98%)
Apr 30, 2025, 3:04 PM CST
Zhejiang Busen Garments 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 | 146.39 | 143.74 | 154.52 | 278.52 | 253.88 | 356.94 | Upgrade
|
| Other Revenue | 0.35 | 0.35 | - | 0.49 | 0.83 | 2.18 | Upgrade
|
| Revenue | 146.74 | 144.08 | 154.52 | 279.01 | 254.71 | 359.12 | Upgrade
|
| Revenue Growth (YoY) | 7.51% | -6.76% | -44.62% | 9.54% | -29.07% | 12.28% | Upgrade
|
| Cost of Revenue | 121.06 | 118.71 | 132.21 | 163.19 | 239.6 | 234.19 | Upgrade
|
| Gross Profit | 25.68 | 25.37 | 22.32 | 115.82 | 15.11 | 124.93 | Upgrade
|
| Selling, General & Admin | 55.07 | 57.26 | 62.57 | 98.75 | 112.21 | 112.22 | Upgrade
|
| Research & Development | 2.29 | 2.69 | 1.35 | - | - | - | Upgrade
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| Other Operating Expenses | 0.67 | 0.72 | 0.71 | 2.23 | 1.74 | 8.29 | Upgrade
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| Operating Expenses | 64.94 | 74.15 | 88.08 | 118.83 | 135.39 | 151.12 | Upgrade
|
| Operating Income | -39.25 | -48.78 | -65.76 | -3.01 | -120.27 | -26.19 | Upgrade
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| Interest Expense | -0.35 | - | -1.19 | -2.03 | - | -0.01 | Upgrade
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| Interest & Investment Income | 1.02 | 1.29 | 0.29 | 12.63 | 0.82 | 0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.56 | -0.14 | -0.53 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 2.27 | 0.63 | -0.61 | -4.15 | 3.52 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | -36.29 | -46.83 | -66.71 | 3.29 | -116.46 | -25.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.03 | -0.16 | - | - | -43.43 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.59 | 2.71 | -0.14 | 2.53 | 0.09 | -0.02 | Upgrade
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| Asset Writedown | 9.1 | - | -0.21 | - | -1.83 | - | Upgrade
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| Legal Settlements | -21.98 | -21.98 | -2.61 | 27.96 | 31.62 | 83.96 | Upgrade
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| Other Unusual Items | -0.86 | -2.7 | 3.22 | -1.86 | -24.66 | -14.23 | Upgrade
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| Pretax Income | -51.46 | -68.96 | -66.45 | 31.92 | -154.69 | 44.38 | Upgrade
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| Income Tax Expense | -0.22 | -0.03 | 0.17 | -0.22 | -0.1 | 1.11 | Upgrade
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| Earnings From Continuing Operations | -51.24 | -68.93 | -66.62 | 32.14 | -154.58 | 43.27 | Upgrade
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| Minority Interest in Earnings | 3.27 | 1.93 | -0.78 | 0.42 | 1.14 | 1.22 | Upgrade
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| Net Income | -47.97 | -67 | -67.4 | 32.56 | -153.44 | 44.48 | Upgrade
|
| Net Income to Common | -47.97 | -67 | -67.4 | 32.56 | -153.44 | 44.48 | Upgrade
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| Shares Outstanding (Basic) | 138 | 140 | 143 | 142 | 141 | 139 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 140 | 143 | 142 | 141 | 139 | Upgrade
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| Shares Change (YoY) | -4.64% | -2.67% | 1.31% | 0.56% | 1.26% | -0.51% | Upgrade
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| EPS (Basic) | -0.35 | -0.48 | -0.47 | 0.23 | -1.09 | 0.32 | Upgrade
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| EPS (Diluted) | -0.35 | -0.48 | -0.47 | 0.23 | -1.09 | 0.32 | Upgrade
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| Free Cash Flow | -14.72 | -35.89 | -22.06 | -34.97 | -14.83 | -18.26 | Upgrade
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| Free Cash Flow Per Share | -0.11 | -0.26 | -0.15 | -0.25 | -0.10 | -0.13 | Upgrade
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| Gross Margin | 17.50% | 17.61% | 14.44% | 41.51% | 5.93% | 34.79% | Upgrade
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| Operating Margin | -26.75% | -33.86% | -42.56% | -1.08% | -47.22% | -7.29% | Upgrade
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| Profit Margin | -32.69% | -46.50% | -43.62% | 11.67% | -60.24% | 12.39% | Upgrade
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| Free Cash Flow Margin | -10.03% | -24.91% | -14.27% | -12.53% | -5.82% | -5.08% | Upgrade
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| EBITDA | -37.81 | -45.77 | -60.67 | 3.15 | -113.6 | -19.48 | Upgrade
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| EBITDA Margin | -25.76% | -31.77% | -39.26% | 1.13% | -44.60% | -5.42% | Upgrade
|
| D&A For EBITDA | 1.45 | 3.01 | 5.09 | 6.16 | 6.67 | 6.71 | Upgrade
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| EBIT | -39.25 | -48.78 | -65.76 | -3.01 | -120.27 | -26.19 | Upgrade
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| EBIT Margin | -26.75% | -33.86% | -42.56% | -1.08% | -47.22% | -7.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 2.51% | Upgrade
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| Revenue as Reported | 146.74 | 144.08 | 154.52 | 279.01 | 254.71 | 359.12 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.