Funshine Culture Group Co.,Ltd. (SHE:300860)
China
· Delayed Price · Currency is CNY 25.61
+0.87 (3.52%)
Apr 29, 2025, 2:45 PM CST
Funshine Culture Group 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 638.29 | 579.19 | 672.15 | 315.31 | 462.27 | 979.41 | Upgrade
|
| Other Revenue | - | - | 4.63 | 4.75 | 4.47 | 4.49 | Upgrade
|
| Revenue | 638.29 | 579.19 | 676.78 | 320.05 | 466.74 | 983.9 | Upgrade
|
| Revenue Growth (YoY) | -8.14% | -14.42% | 111.46% | -31.43% | -52.56% | 7.87% | Upgrade
|
| Cost of Revenue | 447.18 | 393.02 | 425.25 | 248.88 | 274.82 | 606.45 | Upgrade
|
| Gross Profit | 191.1 | 186.17 | 251.52 | 71.18 | 191.92 | 377.44 | Upgrade
|
| Selling, General & Admin | 68.61 | 70.24 | 62.81 | 66.81 | 61.9 | 51.74 | Upgrade
|
| Research & Development | 36.93 | 37.79 | 38.66 | 37.39 | 29.52 | 10.25 | Upgrade
|
| Other Operating Expenses | 0.21 | 2.68 | 1.56 | 3.25 | 1.92 | 2.66 | Upgrade
|
| Operating Expenses | 105.75 | 110.71 | 155.67 | 177.96 | 166.27 | 83.26 | Upgrade
|
| Operating Income | 85.35 | 75.45 | 95.85 | -106.78 | 25.65 | 294.18 | Upgrade
|
| Interest Expense | - | - | -1.86 | -2.4 | -1.15 | - | Upgrade
|
| Interest & Investment Income | 58.02 | 51.52 | 77.65 | 129.92 | 74.79 | 29.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -79.17 | -77.81 | -0.26 | -0.01 | -0.46 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 64.2 | 49.17 | 171.39 | 20.73 | 98.83 | 323.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.99 | 7.74 | -2.24 | -12.72 | 17.68 | 5.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.31 | 0.21 | 2.35 | 0.01 | 0.75 | -0.04 | Upgrade
|
| Asset Writedown | -2.9 | -2.9 | -10.9 | - | - | -0 | Upgrade
|
| Other Unusual Items | - | - | 7.27 | 1.39 | 8 | 15.13 | Upgrade
|
| Pretax Income | 58.62 | 54.22 | 167.86 | 9.4 | 125.26 | 344.27 | Upgrade
|
| Income Tax Expense | 14.1 | 14.69 | 35.51 | 1.12 | 33.3 | 83.77 | Upgrade
|
| Earnings From Continuing Operations | 44.53 | 39.53 | 132.35 | 8.29 | 91.96 | 260.5 | Upgrade
|
| Minority Interest in Earnings | 1.79 | 2.24 | 2.13 | 6.43 | 0.2 | - | Upgrade
|
| Net Income | 46.32 | 41.77 | 134.48 | 14.71 | 92.16 | 260.5 | Upgrade
|
| Net Income to Common | 46.32 | 41.77 | 134.48 | 14.71 | 92.16 | 260.5 | Upgrade
|
| Net Income Growth | -64.90% | -68.94% | 813.92% | -84.03% | -64.62% | 2.63% | Upgrade
|
| Shares Outstanding (Basic) | 174 | 190 | 192 | 187 | 193 | 160 | Upgrade
|
| Shares Outstanding (Diluted) | 174 | 190 | 192 | 187 | 193 | 160 | Upgrade
|
| Shares Change (YoY) | -3.12% | -1.17% | 2.62% | -2.79% | 20.39% | 11.34% | Upgrade
|
| EPS (Basic) | 0.27 | 0.22 | 0.70 | 0.08 | 0.48 | 1.63 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.22 | 0.70 | 0.08 | 0.48 | 1.63 | Upgrade
|
| EPS Growth | -63.77% | -68.57% | 790.59% | -83.58% | -70.61% | -7.83% | Upgrade
|
| Free Cash Flow | 43.6 | 84.21 | -75.95 | -4.93 | 17.27 | 73.63 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.44 | -0.40 | -0.03 | 0.09 | 0.46 | Upgrade
|
| Dividend Per Share | - | - | 0.429 | - | 0.050 | 0.376 | Upgrade
|
| Dividend Growth | - | - | - | - | -86.70% | - | Upgrade
|
| Gross Margin | 29.94% | 32.14% | 37.16% | 22.24% | 41.12% | 38.36% | Upgrade
|
| Operating Margin | 13.37% | 13.03% | 14.16% | -33.37% | 5.50% | 29.90% | Upgrade
|
| Profit Margin | 7.26% | 7.21% | 19.87% | 4.60% | 19.75% | 26.48% | Upgrade
|
| Free Cash Flow Margin | 6.83% | 14.54% | -11.22% | -1.54% | 3.70% | 7.48% | Upgrade
|
| EBITDA | 108.55 | 98.93 | 120.48 | -85.92 | 40.02 | 308.75 | Upgrade
|
| EBITDA Margin | 17.01% | 17.08% | 17.80% | -26.85% | 8.57% | 31.38% | Upgrade
|
| D&A For EBITDA | 23.19 | 23.48 | 24.62 | 20.86 | 14.37 | 14.57 | Upgrade
|
| EBIT | 85.35 | 75.45 | 95.85 | -106.78 | 25.65 | 294.18 | Upgrade
|
| EBIT Margin | 13.37% | 13.03% | 14.16% | -33.36% | 5.50% | 29.90% | Upgrade
|
| Effective Tax Rate | 24.04% | 27.09% | 21.15% | 11.88% | 26.58% | 24.33% | Upgrade
|
| Revenue as Reported | - | - | 676.78 | 320.05 | 466.74 | 983.9 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.