Shenzhen Magic Design & Decoration Engineering Co., Ltd. (SHE:002856)
China · Delayed Price · Currency is CNY 24.30
-1.28 (-5.00%)
Jun 12, 2026, 3:04 PM CST
SHE:002856 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 322.74 | 329.27 | 703.23 | 877.44 | 1,667 | 587.28 |
Other Revenue | 23.3 | 23.3 | 0.6 | 0.58 | 0.08 | 0.64 |
| 346.03 | 352.56 | 703.83 | 878.02 | 1,667 | 587.91 | |
Revenue Growth (YoY) | -39.42% | -49.91% | -19.84% | -47.34% | 183.58% | -52.91% |
Cost of Revenue | 377.29 | 393.48 | 795.88 | 921.8 | 1,561 | 680.06 |
Gross Profit | -31.25 | -40.92 | -92.05 | -43.78 | 106.26 | -92.15 |
Selling, General & Admin | 65.7 | 71.58 | 68.44 | 88.5 | 77.2 | 61.49 |
Other Operating Expenses | 1.23 | 1.39 | 2.09 | 2.11 | 2.75 | 1.98 |
Operating Expenses | 112.21 | 118.25 | 109.87 | 131.09 | 244.77 | 102.68 |
Operating Income | -143.46 | -159.17 | -201.92 | -174.87 | -138.51 | -194.82 |
Interest Expense | -27.91 | -27.91 | -35.61 | -29.26 | -27.69 | -11.73 |
Interest & Investment Income | 36.2 | 36.2 | 3.42 | 26.63 | 10.04 | 0.52 |
Other Non Operating Income (Expenses) | 26.12 | -4.44 | -3.57 | -2.65 | -22.99 | -12.79 |
EBT Excluding Unusual Items | -108.58 | -155.32 | -237.68 | -180.16 | -179.15 | -218.83 |
Impairment of Goodwill | -4.31 | -4.31 | -9.15 | -10.92 | - | - |
Gain (Loss) on Sale of Investments | -22.78 | -15.74 | -5.61 | - | - | -2.99 |
Gain (Loss) on Sale of Assets | 2.32 | 1.05 | -1.08 | -0.02 | 0.23 | 0.47 |
Asset Writedown | -25.49 | -13.08 | -34.77 | -12.65 | -0 | - |
Other Unusual Items | 4.6 | 4.6 | 8.08 | 1.74 | 0.76 | 7.89 |
Pretax Income | -154.25 | -182.8 | -280.21 | -202.01 | -178.16 | -213.46 |
Income Tax Expense | 45.3 | 45.6 | 1.6 | -13.89 | -39.31 | -52.31 |
Earnings From Continuing Operations | -199.55 | -228.4 | -281.81 | -188.12 | -138.85 | -161.15 |
Minority Interest in Earnings | 4.68 | 14.77 | 24.76 | 14.6 | -3.75 | - |
Net Income | -194.88 | -213.63 | -257.05 | -173.51 | -142.6 | -161.15 |
Net Income to Common | -194.88 | -213.63 | -257.05 | -173.51 | -142.6 | -161.15 |
Shares Outstanding (Basic) | 135 | - | 135 | 136 | 138 | 135 |
Shares Outstanding (Diluted) | 135 | - | 135 | 136 | 138 | 135 |
Shares Change (YoY) | -0.15% | - | -0.20% | -2.09% | 2.23% | 5.48% |
EPS (Basic) | -1.44 | - | -1.90 | -1.28 | -1.03 | -1.19 |
EPS (Diluted) | -1.44 | - | -1.90 | -1.28 | -1.03 | -1.19 |
Free Cash Flow | -122.71 | -121.61 | -50.43 | -81.39 | -36.33 | -59.79 |
Free Cash Flow Per Share | -0.91 | - | -0.37 | -0.60 | -0.26 | -0.44 |
Gross Margin | -9.03% | -11.61% | -13.08% | -4.99% | 6.37% | -15.67% |
Operating Margin | -41.46% | -45.15% | -28.69% | -19.92% | -8.31% | -33.14% |
Profit Margin | -56.32% | -60.59% | -36.52% | -19.76% | -8.55% | -27.41% |
Free Cash Flow Margin | -35.46% | -34.49% | -7.17% | -9.27% | -2.18% | -10.17% |
EBITDA | -133.07 | -148.28 | -189.03 | -165.85 | -130.31 | -189.1 |
EBITDA Margin | -38.45% | -42.06% | -26.86% | -18.89% | -7.82% | -32.16% |
D&A For EBITDA | 10.39 | 10.89 | 12.88 | 9.02 | 8.2 | 5.73 |
EBIT | -143.46 | -159.17 | -201.92 | -174.87 | -138.51 | -194.82 |
EBIT Margin | -41.46% | -45.15% | -28.69% | -19.92% | -8.31% | -33.14% |
Revenue as Reported | 352.56 | 352.56 | 703.83 | 878.02 | 1,667 | 587.91 |
Advertising Expenses | - | - | - | 0 | 0.13 | 0.24 |