Shanghai Xinnanyang Only Education & Technology Co.,Ltd (SHA:600661)
China
· Delayed Price · Currency is CNY 10.41
+0.13 (1.26%)
Mar 10, 2026, 9:35 AM CST
SHA:600661 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,346 | 1,230 | 965.61 | 760.42 | 1,581 | 1,789 | Upgrade
|
| Other Revenue | 0.08 | 0.08 | 0.12 | - | 6.04 | 20.29 | Upgrade
|
| Revenue | 1,346 | 1,230 | 965.73 | 760.42 | 1,587 | 1,809 | Upgrade
|
| Revenue Growth (YoY) | 10.51% | 27.32% | 27.00% | -52.10% | -12.24% | -24.36% | Upgrade
|
| Cost of Revenue | 724.27 | 680.74 | 565.21 | 417.08 | 981.42 | 1,227 | Upgrade
|
| Gross Profit | 621.47 | 548.86 | 400.52 | 343.35 | 606.03 | 581.94 | Upgrade
|
| Selling, General & Admin | 585.27 | 552.66 | 510.04 | 395.13 | 752.29 | 829 | Upgrade
|
| Research & Development | 6.02 | 13.45 | 12.82 | 14.9 | 20.28 | 21.11 | Upgrade
|
| Other Operating Expenses | 16 | 8.4 | 7.44 | 5.2 | 5.81 | 1.99 | Upgrade
|
| Operating Expenses | 608.44 | 577.19 | 532.09 | 415.02 | 778.54 | 852.01 | Upgrade
|
| Operating Income | 13.02 | -28.33 | -131.57 | -71.68 | -172.51 | -270.06 | Upgrade
|
| Interest Expense | -20.37 | -16.15 | -11.77 | -8.85 | -24.68 | -5.65 | Upgrade
|
| Interest & Investment Income | 7.09 | 12.72 | 6.27 | 293.98 | 102.17 | 67.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 7.5 | -4.75 | -0.34 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.02 | -7.89 | -23.4 | -3.65 | -12.8 | -12.24 | Upgrade
|
| EBT Excluding Unusual Items | -11.14 | -39.51 | -152.97 | 205.06 | -108.16 | -220.86 | Upgrade
|
| Impairment of Goodwill | -10.89 | -10.89 | -10.83 | - | -47.99 | -106.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.63 | -0.13 | -25.26 | 2.44 | -1.04 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.21 | 4.13 | -5 | 6.31 | 35.51 | 25.82 | Upgrade
|
| Asset Writedown | -1.22 | -1.22 | -0.05 | -0.43 | -46.4 | - | Upgrade
|
| Other Unusual Items | 22.09 | 16.02 | 4.9 | 9.98 | 32.34 | 21.86 | Upgrade
|
| Pretax Income | -1.58 | -31.6 | -189.21 | 223.37 | -135.74 | -279.22 | Upgrade
|
| Income Tax Expense | 6.73 | 2.76 | 1.21 | 24.14 | 53.17 | 5.55 | Upgrade
|
| Earnings From Continuing Operations | -8.31 | -34.37 | -190.41 | 199.23 | -188.91 | -284.77 | Upgrade
|
| Minority Interest in Earnings | -13.4 | -14.22 | 2.55 | -31.31 | -14.29 | 36.3 | Upgrade
|
| Net Income | -21.7 | -48.58 | -187.87 | 167.91 | -203.21 | -248.47 | Upgrade
|
| Net Income to Common | -21.7 | -48.58 | -187.87 | 167.91 | -203.21 | -248.47 | Upgrade
|
| Shares Outstanding (Basic) | 277 | 270 | 272 | 258 | 264 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 277 | 270 | 272 | 262 | 264 | 273 | Upgrade
|
| Shares Change (YoY) | -0.82% | -0.86% | 3.78% | -0.58% | -3.35% | -4.20% | Upgrade
|
| EPS (Basic) | -0.08 | -0.18 | -0.69 | 0.65 | -0.77 | -0.91 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.18 | -0.69 | 0.64 | -0.77 | -0.91 | Upgrade
|
| Free Cash Flow | 78.26 | 102.22 | 189.14 | -241.14 | -535.09 | -140.88 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.38 | 0.69 | -0.92 | -2.03 | -0.52 | Upgrade
|
| Gross Margin | 46.18% | 44.64% | 41.47% | 45.15% | 38.18% | 32.17% | Upgrade
|
| Operating Margin | 0.97% | -2.30% | -13.62% | -9.43% | -10.87% | -14.93% | Upgrade
|
| Profit Margin | -1.61% | -3.95% | -19.45% | 22.08% | -12.80% | -13.74% | Upgrade
|
| Free Cash Flow Margin | 5.82% | 8.31% | 19.59% | -31.71% | -33.71% | -7.79% | Upgrade
|
| EBITDA | 21.46 | -18.9 | -120.81 | -55.41 | -144.77 | -228.83 | Upgrade
|
| EBITDA Margin | 1.59% | -1.54% | -12.51% | -7.29% | -9.12% | -12.65% | Upgrade
|
| D&A For EBITDA | 8.43 | 9.43 | 10.75 | 16.27 | 27.75 | 41.23 | Upgrade
|
| EBIT | 13.02 | -28.33 | -131.57 | -71.68 | -172.51 | -270.06 | Upgrade
|
| EBIT Margin | 0.97% | -2.30% | -13.62% | -9.43% | -10.87% | -14.93% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.81% | - | - | Upgrade
|
| Revenue as Reported | 1,346 | 1,230 | 965.73 | 760.42 | 1,587 | 1,809 | Upgrade
|
| Advertising Expenses | - | 64.25 | 52.83 | 28.72 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.