Beijing Shengtong Printing Co., Ltd (SHE:002599)
China
· Delayed Price · Currency is CNY 9.31
-0.35 (-3.62%)
May 23, 2025, 2:45 PM CST
SHE:002599 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,579 | 1,608 | 1,621 | 1,579 | 1,840 | 1,328 | Upgrade
|
| Other Revenue | 437.2 | 437.2 | 775.4 | 660.1 | 565.5 | 711.89 | Upgrade
|
| Revenue | 2,016 | 2,045 | 2,396 | 2,239 | 2,405 | 2,040 | Upgrade
|
| Revenue Growth (YoY) | -11.70% | -14.64% | 7.02% | -6.91% | 17.88% | 4.48% | Upgrade
|
| Cost of Revenue | 1,710 | 1,732 | 2,036 | 1,889 | 1,926 | 1,699 | Upgrade
|
| Gross Profit | 305.99 | 313.47 | 359.99 | 349.67 | 479.28 | 341.49 | Upgrade
|
| Selling, General & Admin | 270.38 | 279.55 | 314.68 | 295.24 | 338.9 | 266.24 | Upgrade
|
| Research & Development | 37.1 | 37.83 | 37.94 | 39.99 | 41.88 | 31.35 | Upgrade
|
| Other Operating Expenses | -1.04 | -2.14 | -1.85 | 4.2 | 1.06 | 1.41 | Upgrade
|
| Operating Expenses | 308.93 | 318.44 | 355.34 | 340.73 | 386.51 | 306.57 | Upgrade
|
| Operating Income | -2.94 | -4.97 | 4.65 | 8.94 | 92.77 | 34.92 | Upgrade
|
| Interest Expense | -5.61 | -6.06 | -6.51 | -12.42 | -15.77 | -8.56 | Upgrade
|
| Interest & Investment Income | 5.23 | 5.31 | 6.4 | 8.05 | 11.36 | 5.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | 0.25 | 0.61 | 2.87 | 0.15 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.58 | -16.71 | -4.98 | -3.22 | -3.34 | -5.26 | Upgrade
|
| EBT Excluding Unusual Items | -19.66 | -22.19 | 0.17 | 4.23 | 85.16 | 25.76 | Upgrade
|
| Impairment of Goodwill | -147.84 | -147.84 | - | - | - | -388.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.61 | -1.42 | -2.71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.34 | 2.97 | 0.15 | 0.58 | 0.27 | -0.32 | Upgrade
|
| Asset Writedown | -0.66 | -0.66 | -0.37 | -0.39 | -0.3 | - | Upgrade
|
| Other Unusual Items | 2.54 | 2.66 | 8.18 | 10.36 | 6.89 | 13.84 | Upgrade
|
| Pretax Income | -163.89 | -166.48 | 5.42 | 14.77 | 92.02 | -349.49 | Upgrade
|
| Income Tax Expense | 29.85 | 26.19 | -0.53 | 11.53 | 19.25 | 8.92 | Upgrade
|
| Earnings From Continuing Operations | -193.74 | -192.67 | 5.95 | 3.24 | 72.76 | -358.41 | Upgrade
|
| Minority Interest in Earnings | -0.39 | 0.43 | -1.84 | 1.78 | -5.16 | 12.14 | Upgrade
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| Net Income | -194.13 | -192.24 | 4.12 | 5.02 | 67.61 | -346.27 | Upgrade
|
| Net Income to Common | -194.13 | -192.24 | 4.12 | 5.02 | 67.61 | -346.27 | Upgrade
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| Net Income Growth | - | - | -17.97% | -92.58% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 533 | 534 | 412 | 502 | 563 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 533 | 534 | 412 | 502 | 563 | 550 | Upgrade
|
| Shares Change (YoY) | 29.43% | 29.76% | -17.97% | -10.95% | 2.51% | 1.13% | Upgrade
|
| EPS (Basic) | -0.36 | -0.36 | 0.01 | 0.01 | 0.12 | -0.63 | Upgrade
|
| EPS (Diluted) | -0.36 | -0.36 | 0.01 | 0.01 | 0.12 | -0.63 | Upgrade
|
| EPS Growth | - | - | - | -91.67% | - | - | Upgrade
|
| Free Cash Flow | 96.28 | 22.33 | 121.66 | 170.24 | -81.71 | 193.98 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.04 | 0.30 | 0.34 | -0.14 | 0.35 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.020 | - | - | - | Upgrade
|
| Gross Margin | 15.18% | 15.33% | 15.02% | 15.62% | 19.93% | 16.74% | Upgrade
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| Operating Margin | -0.15% | -0.24% | 0.19% | 0.40% | 3.86% | 1.71% | Upgrade
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| Profit Margin | -9.63% | -9.40% | 0.17% | 0.22% | 2.81% | -16.97% | Upgrade
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| Free Cash Flow Margin | 4.78% | 1.09% | 5.08% | 7.60% | -3.40% | 9.51% | Upgrade
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| EBITDA | 84.52 | 84.39 | 101.6 | 98.11 | 175.83 | 114.7 | Upgrade
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| EBITDA Margin | 4.19% | 4.13% | 4.24% | 4.38% | 7.31% | 5.62% | Upgrade
|
| D&A For EBITDA | 87.47 | 89.36 | 96.95 | 89.17 | 83.06 | 79.78 | Upgrade
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| EBIT | -2.94 | -4.97 | 4.65 | 8.94 | 92.77 | 34.92 | Upgrade
|
| EBIT Margin | -0.15% | -0.24% | 0.19% | 0.40% | 3.86% | 1.71% | Upgrade
|
| Effective Tax Rate | - | - | - | 78.09% | 20.92% | - | Upgrade
|
| Revenue as Reported | 2,016 | 2,045 | 2,396 | 2,239 | 2,405 | 2,040 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.