Ourpalm Co., Ltd. (SHE:300315)
4.840
+0.010 (0.21%)
At close: Apr 25, 2025, 2:57 PM CST
Ourpalm 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 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 725.11 | 818.73 | 977.86 | 1,207 | 1,466 | 1,783 | Upgrade
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Other Revenue | - | - | 3.91 | 6.27 | 6.01 | 5.7 | Upgrade
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Revenue | 725.11 | 818.73 | 981.77 | 1,213 | 1,472 | 1,789 | Upgrade
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Revenue Growth (YoY) | -26.88% | -16.61% | -19.06% | -17.61% | -17.72% | 10.65% | Upgrade
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Cost of Revenue | 169.98 | 187.84 | 211.82 | 255.93 | 366.97 | 498.59 | Upgrade
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Gross Profit | 555.13 | 630.89 | 769.95 | 957 | 1,105 | 1,291 | Upgrade
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Selling, General & Admin | 287 | 350.46 | 438.04 | 478.81 | 492.57 | 496.46 | Upgrade
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Research & Development | 263.19 | 262.42 | 279.31 | 392.71 | 557.78 | 481.44 | Upgrade
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Other Operating Expenses | -3.54 | -2.33 | -0.74 | -4.33 | -5.44 | -0.16 | Upgrade
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Operating Expenses | 546.65 | 610.55 | 718.59 | 867.23 | 1,046 | 979.53 | Upgrade
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Operating Income | 8.48 | 20.34 | 51.36 | 89.77 | 59.48 | 311.07 | Upgrade
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Interest Expense | - | - | -0.51 | -2.93 | -1.74 | - | Upgrade
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Interest & Investment Income | 39.58 | 61.11 | 178.77 | 118.56 | 123.37 | 431.45 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0.74 | 9.27 | 1.97 | -0.81 | Upgrade
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Other Non Operating Income (Expenses) | 125.27 | 126.37 | -7.07 | -37.37 | -2.89 | -1.99 | Upgrade
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EBT Excluding Unusual Items | 173.33 | 207.83 | 223.28 | 177.31 | 180.19 | 739.72 | Upgrade
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Impairment of Goodwill | - | - | - | - | -1,367 | -333.21 | Upgrade
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Gain (Loss) on Sale of Investments | 36.11 | 31.08 | -35.66 | -68.91 | -22.81 | -31.69 | Upgrade
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Gain (Loss) on Sale of Assets | 0.13 | 0.18 | -0.09 | 0.86 | -0.13 | -0.01 | Upgrade
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Asset Writedown | -118.4 | -118.4 | -0.02 | -1.16 | -4.8 | -1.67 | Upgrade
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Other Unusual Items | - | - | 5.35 | 10.37 | 8.19 | 26 | Upgrade
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Pretax Income | 91.17 | 120.69 | 192.86 | 118.47 | -1,206 | 399.15 | Upgrade
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Income Tax Expense | 8.19 | 9.79 | 5.93 | 22.3 | 38.36 | 86.72 | Upgrade
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Earnings From Continuing Operations | 82.98 | 110.89 | 186.93 | 96.17 | -1,245 | 312.42 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | 4.52 | Upgrade
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Net Income | 82.98 | 110.89 | 186.93 | 96.17 | -1,245 | 316.94 | Upgrade
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Net Income to Common | 82.98 | 110.89 | 186.93 | 96.17 | -1,245 | 316.94 | Upgrade
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Net Income Growth | -49.26% | -40.68% | 94.37% | - | - | -12.83% | Upgrade
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Shares Outstanding (Basic) | 2,772 | 2,772 | 2,670 | 2,404 | 2,705 | 2,641 | Upgrade
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Shares Outstanding (Diluted) | 2,772 | 2,772 | 2,670 | 2,404 | 2,705 | 2,641 | Upgrade
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Shares Change (YoY) | 2.35% | 3.82% | 11.07% | -11.13% | 2.44% | -5.57% | Upgrade
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EPS (Basic) | 0.03 | 0.04 | 0.07 | 0.04 | -0.46 | 0.12 | Upgrade
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EPS (Diluted) | 0.03 | 0.04 | 0.07 | 0.04 | -0.46 | 0.12 | Upgrade
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EPS Growth | -50.43% | -42.86% | 75.00% | - | - | -7.69% | Upgrade
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Free Cash Flow | 31.98 | 74.18 | 13.26 | 125.3 | 117.02 | 442.99 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.03 | 0.01 | 0.05 | 0.04 | 0.17 | Upgrade
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Gross Margin | 76.56% | 77.06% | 78.42% | 78.90% | 75.07% | 72.13% | Upgrade
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Operating Margin | 1.17% | 2.48% | 5.23% | 7.40% | 4.04% | 17.39% | Upgrade
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Profit Margin | 11.44% | 13.54% | 19.04% | 7.93% | -84.53% | 17.71% | Upgrade
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Free Cash Flow Margin | 4.41% | 9.06% | 1.35% | 10.33% | 7.95% | 24.76% | Upgrade
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EBITDA | 27.35 | 38.99 | 69.12 | 121.65 | 99.98 | 384.5 | Upgrade
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EBITDA Margin | 3.77% | 4.76% | 7.04% | 10.03% | 6.79% | 21.49% | Upgrade
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D&A For EBITDA | 18.86 | 18.64 | 17.76 | 31.88 | 40.51 | 73.43 | Upgrade
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EBIT | 8.48 | 20.34 | 51.36 | 89.77 | 59.48 | 311.07 | Upgrade
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EBIT Margin | 1.17% | 2.48% | 5.23% | 7.40% | 4.04% | 17.39% | Upgrade
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Effective Tax Rate | 8.98% | 8.12% | 3.08% | 18.82% | - | 21.73% | Upgrade
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Revenue as Reported | - | - | - | - | 1,472 | 1,789 | Upgrade
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Advertising Expenses | - | - | - | - | 264.07 | 352.75 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.