Global Top E-Commerce Co., Ltd. (SHE:002640)
China
· Delayed Price · Currency is CNY 4.710
-0.160 (-3.29%)
May 21, 2025, 3:04 PM CST
Global Top E-Commerce 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,559 | 5,582 | 6,532 | 7,150 | 8,724 | 16,310 | Upgrade
|
| Other Revenue | 137.05 | 137.05 | 84.05 | 104.18 | 93.66 | 113.61 | Upgrade
|
| Revenue | 5,696 | 5,719 | 6,616 | 7,254 | 8,818 | 16,424 | Upgrade
|
| Revenue Growth (YoY) | -9.67% | -13.56% | -8.80% | -17.73% | -46.31% | -8.12% | Upgrade
|
| Cost of Revenue | 5,111 | 5,117 | 5,872 | 6,446 | 7,470 | 10,930 | Upgrade
|
| Gross Profit | 585.46 | 601.65 | 744.78 | 808.05 | 1,348 | 5,494 | Upgrade
|
| Selling, General & Admin | 455.05 | 466.69 | 598.34 | 626.09 | 1,520 | 5,120 | Upgrade
|
| Research & Development | - | - | - | - | 12.71 | 90.15 | Upgrade
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| Other Operating Expenses | 11.56 | 5.35 | 7.99 | 33.77 | 11.7 | 13.41 | Upgrade
|
| Operating Expenses | 477.59 | 497.33 | 598.1 | 696.57 | 1,582 | 5,328 | Upgrade
|
| Operating Income | 107.87 | 104.33 | 146.68 | 111.47 | -234.21 | 166.05 | Upgrade
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| Interest Expense | -147.79 | -145.06 | -153.71 | -108.56 | -166.64 | -223.88 | Upgrade
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| Interest & Investment Income | 7.38 | 4.84 | 63.61 | 2.98 | 3,192 | 309.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.1 | 7.1 | 20.05 | 13.98 | -65.22 | -170.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -186.16 | -186.61 | -59.05 | -33.62 | -1,813 | -1,295 | Upgrade
|
| EBT Excluding Unusual Items | -211.6 | -215.4 | 17.59 | -13.75 | 912.89 | -1,213 | Upgrade
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| Impairment of Goodwill | -236.01 | -236.01 | - | - | - | -695.62 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.73 | - | -0.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.14 | 2.66 | 0.28 | 1.35 | -5.08 | -6.01 | Upgrade
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| Asset Writedown | 7.31 | -0 | -1.73 | -0.01 | -4.62 | -11.68 | Upgrade
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| Other Unusual Items | 7.58 | 5.56 | 15.03 | 82.1 | -160.42 | 28.13 | Upgrade
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| Pretax Income | -430.59 | -443.2 | 31.16 | 65.96 | 742.78 | -1,899 | Upgrade
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| Income Tax Expense | 35.51 | 37.37 | 43.74 | 51.78 | 65.92 | 162.82 | Upgrade
|
| Earnings From Continuing Operations | -466.1 | -480.56 | -12.58 | 14.18 | 676.86 | -2,062 | Upgrade
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| Minority Interest in Earnings | 0.82 | 1.75 | 2.89 | 3.77 | -3.38 | 1.73 | Upgrade
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| Net Income | -465.29 | -478.81 | -9.69 | 17.95 | 673.48 | -2,060 | Upgrade
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| Net Income to Common | -465.29 | -478.81 | -9.69 | 17.95 | 673.48 | -2,060 | Upgrade
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| Net Income Growth | - | - | - | -97.34% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,545 | 1,545 | 1,563 | 1,561 | 1,558 | 1,558 | Upgrade
|
| Shares Outstanding (Diluted) | 1,545 | 1,545 | 1,563 | 1,561 | 1,558 | 1,558 | Upgrade
|
| Shares Change (YoY) | -1.40% | -1.13% | 0.12% | 0.19% | -0.01% | 0.12% | Upgrade
|
| EPS (Basic) | -0.30 | -0.31 | -0.01 | 0.01 | 0.43 | -1.32 | Upgrade
|
| EPS (Diluted) | -0.30 | -0.31 | -0.01 | 0.01 | 0.43 | -1.32 | Upgrade
|
| EPS Growth | - | - | - | -97.34% | - | - | Upgrade
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| Free Cash Flow | 374.67 | 76.19 | -122.34 | -108.49 | -287.22 | -212.82 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.05 | -0.08 | -0.07 | -0.18 | -0.14 | Upgrade
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| Gross Margin | 10.28% | 10.52% | 11.26% | 11.14% | 15.29% | 33.45% | Upgrade
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| Operating Margin | 1.89% | 1.82% | 2.22% | 1.54% | -2.66% | 1.01% | Upgrade
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| Profit Margin | -8.17% | -8.37% | -0.15% | 0.25% | 7.64% | -12.54% | Upgrade
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| Free Cash Flow Margin | 6.58% | 1.33% | -1.85% | -1.49% | -3.26% | -1.30% | Upgrade
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| EBITDA | 111.28 | 108.77 | 155.27 | 139.23 | -160.99 | 264.18 | Upgrade
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| EBITDA Margin | 1.95% | 1.90% | 2.35% | 1.92% | -1.83% | 1.61% | Upgrade
|
| D&A For EBITDA | 3.41 | 4.44 | 8.58 | 27.75 | 73.23 | 98.13 | Upgrade
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| EBIT | 107.87 | 104.33 | 146.68 | 111.47 | -234.21 | 166.05 | Upgrade
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| EBIT Margin | 1.89% | 1.82% | 2.22% | 1.54% | -2.66% | 1.01% | Upgrade
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| Effective Tax Rate | - | - | 140.37% | 78.50% | 8.88% | - | Upgrade
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| Revenue as Reported | 5,696 | 5,719 | 6,616 | 7,254 | 8,818 | 16,424 | Upgrade
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| Advertising Expenses | - | 46.67 | 110.17 | 132.91 | 335.06 | 1,226 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.