Soho Fashion Group Co., Ltd. (SHA:600287)
China
· Delayed Price · Currency is CNY 5.93
+0.13 (2.24%)
Apr 29, 2026, 3:00 PM CST
Soho Fashion Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,430 | 2,473 | 3,213 | 3,354 | 4,045 | 3,748 | Upgrade
|
| Other Revenue | - | - | 35.99 | 50.92 | 50.45 | 128.09 | Upgrade
|
| Revenue | 2,430 | 2,473 | 3,249 | 3,404 | 4,096 | 3,876 | Upgrade
|
| Revenue Growth (YoY) | -21.45% | -23.88% | -4.58% | -16.88% | 5.66% | 30.54% | Upgrade
|
| Cost of Revenue | 2,025 | 2,050 | 2,793 | 2,879 | 3,612 | 3,417 | Upgrade
|
| Gross Profit | 405.16 | 422.84 | 455.39 | 524.97 | 483.4 | 459.38 | Upgrade
|
| Selling, General & Admin | 352.24 | 357.89 | 384.95 | 371.32 | 343.96 | 319.77 | Upgrade
|
| Other Operating Expenses | 9.54 | 9.39 | 12.26 | 11.15 | 11.22 | 9.93 | Upgrade
|
| Operating Expenses | 361.78 | 367.28 | 401.15 | 381.8 | 363.22 | 335.7 | Upgrade
|
| Operating Income | 43.39 | 55.56 | 54.24 | 143.17 | 120.18 | 123.68 | Upgrade
|
| Interest Expense | - | - | -18.11 | -29.53 | -31.19 | -23.22 | Upgrade
|
| Interest & Investment Income | 30.63 | 30.76 | 52.04 | 43.12 | 29.77 | 28.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.75 | 1.18 | 8.43 | 10.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.12 | 1.87 | -2.37 | -0.4 | -2.69 | -672.03 | Upgrade
|
| EBT Excluding Unusual Items | 70.9 | 88.19 | 85.04 | 157.55 | 124.49 | -533.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.97 | 0.65 | 33.93 | 8 | -22.88 | -40.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -0.91 | -0.03 | 0.16 | 0.24 | Upgrade
|
| Asset Writedown | -3 | -3 | -0 | 0.02 | - | - | Upgrade
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| Other Unusual Items | - | - | 0.65 | -5.81 | 34.47 | 15.28 | Upgrade
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| Pretax Income | 76.9 | 85.87 | 118.71 | 159.72 | 136.24 | -558.5 | Upgrade
|
| Income Tax Expense | 18.71 | 21.19 | 19.26 | 36.71 | 30.77 | 24.05 | Upgrade
|
| Earnings From Continuing Operations | 58.19 | 64.68 | 99.45 | 123.01 | 105.47 | -582.55 | Upgrade
|
| Net Income to Company | 58.19 | 64.68 | 99.45 | 123.01 | 105.47 | -582.55 | Upgrade
|
| Minority Interest in Earnings | -35.35 | -39.58 | -50.53 | -52.06 | -45.45 | -27.9 | Upgrade
|
| Net Income | 22.84 | 25.1 | 48.92 | 70.95 | 60.02 | -610.45 | Upgrade
|
| Net Income to Common | 22.84 | 25.1 | 48.92 | 70.95 | 60.02 | -610.45 | Upgrade
|
| Net Income Growth | -50.01% | -48.69% | -31.05% | 18.22% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 436 | 437 | 437 | 437 | 437 | 437 | Upgrade
|
| Shares Outstanding (Diluted) | 436 | 437 | 437 | 437 | 437 | 437 | Upgrade
|
| Shares Change (YoY) | -0.20% | -0.06% | -0.03% | 0.02% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.11 | 0.16 | 0.14 | -1.40 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.11 | 0.16 | 0.14 | -1.40 | Upgrade
|
| EPS Growth | -49.91% | -48.66% | -31.03% | 18.20% | - | - | Upgrade
|
| Free Cash Flow | 18.26 | 118.41 | 496.74 | -36.59 | 56.14 | -943.05 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.27 | 1.14 | -0.08 | 0.13 | -2.16 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.090 | - | Upgrade
|
| Gross Margin | 16.67% | 17.10% | 14.02% | 15.42% | 11.80% | 11.85% | Upgrade
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| Operating Margin | 1.79% | 2.25% | 1.67% | 4.21% | 2.93% | 3.19% | Upgrade
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| Profit Margin | 0.94% | 1.01% | 1.51% | 2.08% | 1.47% | -15.75% | Upgrade
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| Free Cash Flow Margin | 0.75% | 4.79% | 15.29% | -1.07% | 1.37% | -24.33% | Upgrade
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| EBITDA | 64.53 | 76.62 | 74.96 | 168.16 | 146.06 | 148.39 | Upgrade
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| EBITDA Margin | 2.66% | 3.10% | 2.31% | 4.94% | 3.57% | 3.83% | Upgrade
|
| D&A For EBITDA | 21.14 | 21.06 | 20.73 | 24.98 | 25.88 | 24.71 | Upgrade
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| EBIT | 43.39 | 55.56 | 54.24 | 143.17 | 120.18 | 123.68 | Upgrade
|
| EBIT Margin | 1.79% | 2.25% | 1.67% | 4.21% | 2.93% | 3.19% | Upgrade
|
| Effective Tax Rate | 24.33% | 24.68% | 16.22% | 22.98% | 22.58% | - | Upgrade
|
| Revenue as Reported | - | - | 3,249 | 3,404 | 4,096 | 3,876 | Upgrade
|
| Advertising Expenses | - | - | 3.81 | 2.4 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.