Hengxin Shambala Culture Co.,Ltd. (SHE:300081)
China
· Delayed Price · Currency is CNY 6.39
-0.16 (-2.44%)
May 30, 2025, 2:45 PM CST
Hengxin Shambala Culture 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 360.78 | 374.13 | 400.8 | 489.28 | 486.8 | 330.33 | Upgrade
|
| Other Revenue | 0.96 | 0.96 | 1.6 | - | - | - | Upgrade
|
| Revenue | 361.74 | 375.08 | 402.4 | 489.28 | 486.8 | 330.33 | Upgrade
|
| Revenue Growth (YoY) | -8.06% | -6.79% | -17.76% | 0.51% | 47.37% | -39.55% | Upgrade
|
| Cost of Revenue | 335.31 | 332.84 | 320.69 | 572.05 | 496.69 | 369.57 | Upgrade
|
| Gross Profit | 26.43 | 42.24 | 81.71 | -82.77 | -9.89 | -39.24 | Upgrade
|
| Selling, General & Admin | 156.56 | 168.69 | 190.76 | 185.15 | 194.37 | 151.14 | Upgrade
|
| Research & Development | 61.49 | 59.87 | 75.25 | 49.1 | 60.54 | 52.59 | Upgrade
|
| Other Operating Expenses | 1.63 | 1.43 | -2.39 | -0.79 | -1.91 | -1.02 | Upgrade
|
| Operating Expenses | 234.13 | 250 | 268.17 | 283.56 | 414.41 | 263.91 | Upgrade
|
| Operating Income | -207.7 | -207.76 | -186.47 | -366.32 | -424.3 | -303.15 | Upgrade
|
| Interest Expense | -4.79 | -5.21 | -5.94 | -7.72 | -16.22 | -17.09 | Upgrade
|
| Interest & Investment Income | 0.45 | 0.72 | 3 | 9.02 | 6.97 | 7.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.16 | -0.3 | -0.95 | 0.26 | 0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.16 | -4.05 | -1.79 | -0.31 | -0.78 | -1.97 | Upgrade
|
| EBT Excluding Unusual Items | -216.36 | -216.46 | -191.49 | -366.3 | -434.07 | -314.4 | Upgrade
|
| Impairment of Goodwill | -93.16 | -93.16 | -35.28 | -8.11 | -39.11 | -131.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -59.16 | -58.91 | -78.39 | -109.78 | -32.85 | -79.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.16 | 2.82 | 0.07 | -0.18 | -0.61 | Upgrade
|
| Asset Writedown | -16.28 | -16.2 | -1.49 | -19.62 | -14.34 | -23.4 | Upgrade
|
| Legal Settlements | -2.37 | -2.37 | -1.3 | -0.55 | - | - | Upgrade
|
| Other Unusual Items | 0.38 | 0.55 | 0.34 | 4.94 | 3.2 | 12.3 | Upgrade
|
| Pretax Income | -386.94 | -386.4 | -304.79 | -499.34 | -517.35 | -536.69 | Upgrade
|
| Income Tax Expense | -11.53 | -11.73 | 3.31 | -3.8 | 0.91 | -13.28 | Upgrade
|
| Earnings From Continuing Operations | -375.4 | -374.67 | -308.1 | -495.54 | -518.25 | -523.41 | Upgrade
|
| Minority Interest in Earnings | 25.59 | 28.34 | 26.77 | 74.33 | 4.88 | 10.48 | Upgrade
|
| Net Income | -349.81 | -346.33 | -281.33 | -421.21 | -513.37 | -512.93 | Upgrade
|
| Net Income to Common | -349.81 | -346.33 | -281.33 | -421.21 | -513.37 | -512.93 | Upgrade
|
| Shares Outstanding (Basic) | 605 | 605 | 605 | 605 | 529 | 525 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 605 | 605 | 605 | 529 | 525 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.02% | -0.01% | 14.27% | 0.75% | -0.39% | Upgrade
|
| EPS (Basic) | -0.58 | -0.57 | -0.47 | -0.70 | -0.97 | -0.98 | Upgrade
|
| EPS (Diluted) | -0.58 | -0.57 | -0.47 | -0.70 | -0.97 | -0.98 | Upgrade
|
| Free Cash Flow | 49.15 | -27.87 | -258.38 | -104.28 | -93.05 | -166.45 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.05 | -0.43 | -0.17 | -0.18 | -0.32 | Upgrade
|
| Gross Margin | 7.31% | 11.26% | 20.30% | -16.92% | -2.03% | -11.88% | Upgrade
|
| Operating Margin | -57.42% | -55.39% | -46.34% | -74.87% | -87.16% | -91.77% | Upgrade
|
| Profit Margin | -96.70% | -92.33% | -69.91% | -86.09% | -105.46% | -155.28% | Upgrade
|
| Free Cash Flow Margin | 13.59% | -7.43% | -64.21% | -21.31% | -19.11% | -50.39% | Upgrade
|
| EBITDA | -163.61 | -157 | -109.07 | -304.6 | -350.45 | -259.59 | Upgrade
|
| EBITDA Margin | -45.23% | -41.86% | -27.11% | -62.26% | -71.99% | -78.59% | Upgrade
|
| D&A For EBITDA | 44.1 | 50.76 | 77.4 | 61.72 | 73.86 | 43.56 | Upgrade
|
| EBIT | -207.7 | -207.76 | -186.47 | -366.32 | -424.3 | -303.15 | Upgrade
|
| EBIT Margin | -57.42% | -55.39% | -46.34% | -74.87% | -87.16% | -91.77% | Upgrade
|
| Revenue as Reported | 361.74 | 375.08 | 402.4 | 489.28 | 486.8 | 335.52 | Upgrade
|
| Advertising Expenses | - | 0.2 | 0.78 | 1.65 | 1.09 | 2.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.