Beijing Shengtong Printing Co., Ltd (SHE:002599)
China · Delayed Price · Currency is CNY 8.74
-0.04 (-0.46%)
Sep 25, 2025, 12:44 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 | Jun '25 Jun 30, 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 | 1,565 | 1,608 | 1,621 | 1,579 | 1,840 | 1,328 | Upgrade |
Other Revenue | 451.35 | 437.2 | 775.4 | 660.1 | 565.5 | 711.89 | Upgrade |
| 2,016 | 2,045 | 2,396 | 2,239 | 2,405 | 2,040 | Upgrade | |
Revenue Growth (YoY) | -10.07% | -14.64% | 7.02% | -6.91% | 17.88% | 4.48% | Upgrade |
Cost of Revenue | 1,711 | 1,732 | 2,036 | 1,889 | 1,926 | 1,699 | Upgrade |
Gross Profit | 305.39 | 313.47 | 359.99 | 349.67 | 479.28 | 341.49 | Upgrade |
Selling, General & Admin | 265.21 | 279.55 | 314.68 | 295.24 | 338.9 | 266.24 | Upgrade |
Research & Development | 36.64 | 37.83 | 37.94 | 39.99 | 41.88 | 31.35 | Upgrade |
Other Operating Expenses | 2.11 | -2.14 | -1.85 | 4.2 | 1.06 | 1.41 | Upgrade |
Operating Expenses | 307.3 | 318.44 | 355.34 | 340.73 | 386.51 | 306.57 | Upgrade |
Operating Income | -1.92 | -4.97 | 4.65 | 8.94 | 92.77 | 34.92 | Upgrade |
Interest Expense | -4.49 | -6.06 | -6.51 | -12.42 | -15.77 | -8.56 | Upgrade |
Interest & Investment Income | 4.74 | 5.31 | 6.4 | 8.05 | 11.36 | 5.7 | Upgrade |
Currency Exchange Gain (Loss) | -0.39 | 0.25 | 0.61 | 2.87 | 0.15 | -1.04 | Upgrade |
Other Non Operating Income (Expenses) | -16.33 | -16.71 | -4.98 | -3.22 | -3.34 | -5.26 | Upgrade |
EBT Excluding Unusual Items | -18.38 | -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 | 2.17 | -1.42 | -2.71 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.08 | 2.97 | 0.15 | 0.58 | 0.27 | -0.32 | Upgrade |
Asset Writedown | -0.71 | -0.66 | -0.37 | -0.39 | -0.3 | - | Upgrade |
Other Unusual Items | 4.57 | 2.66 | 8.18 | 10.36 | 6.89 | 13.84 | Upgrade |
Pretax Income | -158.11 | -166.48 | 5.42 | 14.77 | 92.02 | -349.49 | Upgrade |
Income Tax Expense | 24.83 | 26.19 | -0.53 | 11.53 | 19.25 | 8.92 | Upgrade |
Earnings From Continuing Operations | -182.93 | -192.67 | 5.95 | 3.24 | 72.76 | -358.41 | Upgrade |
Minority Interest in Earnings | 0.21 | 0.43 | -1.84 | 1.78 | -5.16 | 12.14 | Upgrade |
Net Income | -182.72 | -192.24 | 4.12 | 5.02 | 67.61 | -346.27 | Upgrade |
Net Income to Common | -182.72 | -192.24 | 4.12 | 5.02 | 67.61 | -346.27 | Upgrade |
Net Income Growth | - | - | -17.97% | -92.58% | - | - | Upgrade |
Shares Outstanding (Basic) | 534 | 534 | 412 | 502 | 563 | 550 | Upgrade |
Shares Outstanding (Diluted) | 534 | 534 | 412 | 502 | 563 | 550 | Upgrade |
Shares Change (YoY) | 29.64% | 29.76% | -17.97% | -10.95% | 2.51% | 1.13% | Upgrade |
EPS (Basic) | -0.34 | -0.36 | 0.01 | 0.01 | 0.12 | -0.63 | Upgrade |
EPS (Diluted) | -0.34 | -0.36 | 0.01 | 0.01 | 0.12 | -0.63 | Upgrade |
EPS Growth | - | - | - | -91.67% | - | - | Upgrade |
Free Cash Flow | 25.74 | 22.33 | 121.66 | 170.24 | -81.71 | 193.98 | Upgrade |
Free Cash Flow Per Share | 0.05 | 0.04 | 0.30 | 0.34 | -0.14 | 0.35 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.020 | - | - | - | Upgrade |
Gross Margin | 15.14% | 15.33% | 15.02% | 15.62% | 19.93% | 16.74% | Upgrade |
Operating Margin | -0.10% | -0.24% | 0.19% | 0.40% | 3.86% | 1.71% | Upgrade |
Profit Margin | -9.06% | -9.40% | 0.17% | 0.22% | 2.81% | -16.97% | Upgrade |
Free Cash Flow Margin | 1.28% | 1.09% | 5.08% | 7.60% | -3.40% | 9.51% | Upgrade |
EBITDA | 85.92 | 84.39 | 101.6 | 98.11 | 175.83 | 114.7 | Upgrade |
EBITDA Margin | 4.26% | 4.13% | 4.24% | 4.38% | 7.31% | 5.62% | Upgrade |
D&A For EBITDA | 87.84 | 89.36 | 96.95 | 89.17 | 83.06 | 79.78 | Upgrade |
EBIT | -1.92 | -4.97 | 4.65 | 8.94 | 92.77 | 34.92 | Upgrade |
EBIT Margin | -0.10% | -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.