Songcheng Performance Development Co.,Ltd (SHE:300144)
China flag China · Delayed Price · Currency is CNY
9.33
-0.09 (-0.96%)
Apr 29, 2025, 2:45 PM CST

SHE:300144 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,3232,3221,870420.21,133860.11
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Other Revenue
95.3795.3756.3737.6151.942.48
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Revenue
2,4192,4171,926457.811,185902.59
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Revenue Growth (YoY)
7.43%25.49%320.76%-61.36%31.27%-65.44%
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Cost of Revenue
787.13782.94648.58233.08581.9356.21
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Gross Profit
1,6321,6341,278224.74602.97546.37
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Selling, General & Admin
317.76312.84234.59409.54320.06348.81
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Research & Development
42.8141.2630.0118.4541.1836.87
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Other Operating Expenses
44.6440.0227.327.5122.3711.93
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Operating Expenses
404.88394.27292.03455.49383.42397.8
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Operating Income
1,2271,240985.71-230.75219.55148.57
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Interest Expense
-18.9-19.53-28.21-31.62-32.79-7.82
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Interest & Investment Income
83.7683.2765.55180.85209.1346.59
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Currency Exchange Gain (Loss)
---8.939.28-9.95
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Other Non Operating Income (Expenses)
-4.75-6.24-9.75-1.72-19.6-34.5
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EBT Excluding Unusual Items
1,2871,2981,013-74.31385.57142.88
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Impairment of Goodwill
-----10.08-16.42
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Gain (Loss) on Sale of Investments
6.454.08-925.71-2.49-12.1-1,861
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Gain (Loss) on Sale of Assets
-0.570.060.362.134.510.68
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Asset Writedown
-19.3-19.3-49.27-6.85-32.22-38.3
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Other Unusual Items
25.0320.124.5410.288.1635.11
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Pretax Income
1,2981,30343.22-71.24343.84-1,737
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Income Tax Expense
225.67227.45151.813.4841.2529.84
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Earnings From Continuing Operations
1,0731,075-108.59-74.73302.59-1,767
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Minority Interest in Earnings
-29.53-26.31-1.3226.9812.5414.55
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Net Income
1,0431,049-109.91-47.75315.13-1,752
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Net Income to Common
1,0431,049-109.91-47.75315.13-1,752
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Net Income Growth
1180.61%-----
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Shares Outstanding (Basic)
2,6172,6162,6172,6092,6152,615
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Shares Outstanding (Diluted)
2,6172,6162,6172,6092,6152,615
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Shares Change (YoY)
-0.03%-0.04%0.30%-0.23%0.02%0.00%
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EPS (Basic)
0.400.40-0.04-0.020.12-0.67
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EPS (Diluted)
0.400.40-0.04-0.020.12-0.67
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EPS Growth
1181.06%-----
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Free Cash Flow
1,1601,1181,02286.2856.63-623.96
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Free Cash Flow Per Share
0.440.430.390.030.02-0.24
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Dividend Per Share
0.2000.2000.1000.0500.0500.050
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Dividend Growth
100.00%100.00%100.00%---55.00%
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Gross Margin
67.46%67.61%66.33%49.09%50.89%60.53%
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Operating Margin
50.72%51.30%51.17%-50.40%18.53%16.46%
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Profit Margin
43.13%43.39%-5.71%-10.43%26.60%-194.15%
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Free Cash Flow Margin
47.97%46.25%53.07%18.85%4.78%-69.13%
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EBITDA
1,5021,5151,25961.11511.96406.63
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EBITDA Margin
62.09%62.67%65.37%13.35%43.21%45.05%
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D&A For EBITDA
275.17274.83273.47291.86292.41258.06
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EBIT
1,2271,240985.71-230.75219.55148.57
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EBIT Margin
50.72%51.30%51.17%-50.40%18.53%16.46%
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Effective Tax Rate
17.38%17.46%351.25%-12.00%-
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Revenue as Reported
2,4192,4171,926457.811,185902.59
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Advertising Expenses
-88.2757.918.440.9945.9
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.