Hengxin Shambala Culture Co.,Ltd. (SHE: 300081)
China
· Delayed Price · Currency is CNY 6.43
0.00 (0.00%)
Oct 10, 2024, 3:04 PM CST
Hengxin Shambala Culture Co.,Ltd. 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 390.21 | 402.4 | 489.28 | 486.8 | 330.33 | 546.41 | Upgrade
|
| Revenue | 390.21 | 402.4 | 489.28 | 486.8 | 330.33 | 546.41 | Upgrade
|
| Revenue Growth (YoY) | -25.65% | -17.76% | 0.51% | 47.37% | -39.55% | -21.69% | Upgrade
|
| Cost of Revenue | 319.43 | 320.69 | 572.05 | 496.69 | 369.57 | 332.42 | Upgrade
|
| Gross Profit | 70.78 | 81.71 | -82.77 | -9.89 | -39.24 | 214 | Upgrade
|
| Selling, General & Admin | 191.51 | 190.62 | 185.15 | 194.37 | 151.14 | 166.86 | Upgrade
|
| Research & Development | 69.28 | 75.39 | 49.1 | 60.54 | 52.59 | 29.01 | Upgrade
|
| Other Operating Expenses | 1.13 | -2.39 | -0.79 | -1.91 | -1.02 | -12.36 | Upgrade
|
| Operating Expenses | 272.21 | 269.06 | 283.56 | 414.41 | 263.91 | 190.25 | Upgrade
|
| Operating Income | -201.42 | -187.35 | -366.32 | -424.3 | -303.15 | 23.74 | Upgrade
|
| Interest Expense | -5.9 | -5.94 | -7.72 | -16.22 | -17.09 | -20.11 | Upgrade
|
| Interest & Investment Income | 1.59 | 3 | 9.02 | 6.97 | 7.13 | 22.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | -0.95 | 0.26 | 0.67 | -0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.09 | -0.86 | -0.31 | -0.78 | -1.97 | -3.83 | Upgrade
|
| EBT Excluding Unusual Items | -206.12 | -191.44 | -366.3 | -434.07 | -314.4 | 22.23 | Upgrade
|
| Impairment of Goodwill | -35.28 | -35.28 | -8.11 | -39.11 | -131.57 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -74.98 | -78.39 | -109.78 | -32.85 | -79.01 | 72.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.93 | 2.82 | 0.07 | -0.18 | -0.61 | -0.06 | Upgrade
|
| Asset Writedown | -1.47 | -1.49 | -19.62 | -14.34 | -23.4 | -0 | Upgrade
|
| Legal Settlements | -0.47 | -1.3 | -0.55 | - | - | - | Upgrade
|
| Other Unusual Items | 0.48 | 0.28 | 4.94 | 3.2 | 12.3 | 0.31 | Upgrade
|
| Pretax Income | -314.91 | -304.79 | -499.34 | -517.35 | -536.69 | 94.5 | Upgrade
|
| Income Tax Expense | 0.45 | 3.31 | -3.8 | 0.91 | -13.28 | 40.29 | Upgrade
|
| Earnings From Continuing Operations | -315.36 | -308.1 | -495.54 | -518.25 | -523.41 | 54.2 | Upgrade
|
| Minority Interest in Earnings | 21.26 | 26.77 | 74.33 | 4.88 | 10.48 | 2.13 | Upgrade
|
| Net Income | -294.09 | -281.33 | -421.21 | -513.37 | -512.93 | 56.33 | Upgrade
|
| Net Income to Common | -294.09 | -281.33 | -421.21 | -513.37 | -512.93 | 56.33 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -71.60% | Upgrade
|
| Shares Outstanding (Basic) | 605 | 605 | 605 | 529 | 525 | 527 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 605 | 605 | 529 | 525 | 527 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.01% | 14.27% | 0.75% | -0.39% | -0.56% | Upgrade
|
| EPS (Basic) | -0.49 | -0.47 | -0.70 | -0.97 | -0.98 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.47 | -0.70 | -0.97 | -0.98 | 0.11 | Upgrade
|
| EPS Growth | - | - | - | - | - | -71.44% | Upgrade
|
| Free Cash Flow | -184.81 | -258.38 | -104.28 | -93.05 | -166.45 | -339.59 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.43 | -0.17 | -0.18 | -0.32 | -0.64 | Upgrade
|
| Gross Margin | 18.14% | 20.30% | -16.92% | -2.03% | -11.88% | 39.16% | Upgrade
|
| Operating Margin | -51.62% | -46.56% | -74.87% | -87.16% | -91.77% | 4.35% | Upgrade
|
| Profit Margin | -75.37% | -69.91% | -86.09% | -105.46% | -155.28% | 10.31% | Upgrade
|
| Free Cash Flow Margin | -47.36% | -64.21% | -21.31% | -19.12% | -50.39% | -62.15% | Upgrade
|
| EBITDA | -153.28 | -132.31 | -304.6 | -350.45 | -259.59 | 54.1 | Upgrade
|
| EBITDA Margin | -39.28% | -32.88% | -62.26% | -71.99% | -78.59% | 9.90% | Upgrade
|
| D&A For EBITDA | 48.15 | 55.04 | 61.72 | 73.86 | 43.56 | 30.36 | Upgrade
|
| EBIT | -201.42 | -187.35 | -366.32 | -424.3 | -303.15 | 23.74 | Upgrade
|
| EBIT Margin | -51.62% | -46.56% | -74.87% | -87.16% | -91.77% | 4.35% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 42.64% | Upgrade
|
| Revenue as Reported | 390.21 | 402.4 | 489.28 | 486.8 | 335.52 | 559.38 | Upgrade
|
| Advertising Expenses | - | 0.78 | 1.65 | 1.09 | 2.66 | 2.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.