Saint Bella Group Limited (HKG:2508)
Hong Kong
· Delayed Price · Currency is HKD 5.04
-0.09 (-1.75%)
Mar 10, 2026, 11:59 AM HKT
Saint Bella 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 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 890.39 | 798.67 | 559.91 | 471.52 | 258.76 |
| Revenue Growth (YoY) | 37.68% | 42.64% | 18.75% | 82.22% | - |
| Cost of Revenue | 572.64 | 528.27 | 355.3 | 330.39 | 179.47 |
| Gross Profit | 317.75 | 270.39 | 204.61 | 141.13 | 79.29 |
| Selling, General & Admin | 325.11 | 311.73 | 194.37 | 180.94 | 109.31 |
| Research & Development | 12.42 | 13.26 | 9.15 | 12.93 | 7.33 |
| Operating Expenses | 337.52 | 324.99 | 203.51 | 193.87 | 116.64 |
| Operating Income | -19.78 | -54.59 | 1.1 | -52.74 | -37.35 |
| Interest Expense | -5.84 | -4.81 | -3.01 | -1.84 | -1.02 |
| Interest & Investment Income | 5.19 | 5.19 | 8.47 | 2.53 | 2.25 |
| Earnings From Equity Investments | -2.81 | -0.92 | -0.3 | -1.36 | - |
| Currency Exchange Gain (Loss) | -0.82 | -0.82 | 0.12 | -0 | 0.89 |
| Other Non Operating Income (Expenses) | 285.6 | -491.46 | -248.55 | -360.1 | -88.84 |
| EBT Excluding Unusual Items | 261.54 | -547.42 | -242.17 | -413.51 | -124.07 |
| Gain (Loss) on Sale of Investments | 0.88 | 0.88 | 1.28 | 1.7 | 3.22 |
| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.17 | -0.07 | -0.15 |
| Pretax Income | 262.39 | -546.57 | -240.72 | -411.88 | -121 |
| Income Tax Expense | -1.1 | -3.29 | -1.82 | -0.3 | 1.4 |
| Earnings From Continuing Operations | 263.49 | -543.28 | -238.89 | -411.58 | -122.4 |
| Minority Interest in Earnings | -2.01 | -3.3 | -0.07 | 4.08 | 3 |
| Net Income | 261.48 | -546.58 | -238.97 | -407.5 | -119.4 |
| Net Income to Common | 261.48 | -546.58 | -238.97 | -407.5 | -119.4 |
| Shares Outstanding (Basic) | 610 | 277 | 218 | - | - |
| Shares Outstanding (Diluted) | 610 | 277 | 218 | - | - |
| Shares Change (YoY) | 11735.24% | 27.31% | - | - | - |
| EPS (Basic) | 0.43 | -1.97 | -1.10 | - | - |
| EPS (Diluted) | -0.09 | -1.97 | -1.10 | - | - |
| Free Cash Flow | -23.53 | 33.21 | 50.84 | 20.04 | 34.48 |
| Free Cash Flow Per Share | -0.04 | 0.12 | 0.23 | - | - |
| Gross Margin | 35.69% | 33.86% | 36.54% | 29.93% | 30.64% |
| Operating Margin | -2.22% | -6.84% | 0.20% | -11.19% | -14.43% |
| Profit Margin | 29.37% | -68.44% | -42.68% | -86.42% | -46.14% |
| Free Cash Flow Margin | -2.64% | 4.16% | 9.08% | 4.25% | 13.33% |
| EBITDA | -13.6 | -48.35 | 7.02 | -47.76 | -33.97 |
| EBITDA Margin | -1.53% | -6.05% | 1.25% | -10.13% | -13.13% |
| D&A For EBITDA | 6.18 | 6.25 | 5.92 | 4.98 | 3.38 |
| EBIT | -19.78 | -54.59 | 1.1 | -52.74 | -37.35 |
| EBIT Margin | -2.22% | -6.83% | 0.20% | -11.19% | -14.43% |
| Advertising Expenses | - | 61.18 | 53.81 | 32.02 | 14.46 |
Source: S&P Capital IQ. Standard template. Financial Sources.