Shanghai Trendzone Holdings Group Co.,Ltd (SHA:603030)
China
· Delayed Price · Currency is CNY 2.650
+0.240 (9.96%)
Apr 30, 2026, 3:00 PM CST
SHA:603030 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 947.96 | 757.79 | 1,030 | 2,004 | 4,041 | Upgrade
|
| Other Revenue | - | 24.14 | 9.47 | 5.28 | 0.72 | Upgrade
|
| Revenue | 947.96 | 781.93 | 1,040 | 2,009 | 4,042 | Upgrade
|
| Revenue Growth (YoY) | 21.23% | -24.78% | -48.25% | -50.30% | -25.49% | Upgrade
|
| Cost of Revenue | 874.35 | 648.7 | 1,060 | 2,014 | 4,042 | Upgrade
|
| Gross Profit | 73.61 | 133.22 | -20.27 | -4.73 | 0.22 | Upgrade
|
| Selling, General & Admin | 140.71 | 144.28 | 157.11 | 199.99 | 228.45 | Upgrade
|
| Research & Development | 17.52 | 22 | 29.98 | 58.84 | 133.25 | Upgrade
|
| Other Operating Expenses | 3 | 2.23 | 4.03 | 4.09 | 14.04 | Upgrade
|
| Operating Expenses | 161.24 | 148.41 | 331.67 | 1,227 | 794.46 | Upgrade
|
| Operating Income | -87.63 | -15.19 | -351.94 | -1,231 | -794.24 | Upgrade
|
| Interest Expense | - | -34.68 | -61.12 | -69.92 | -160.25 | Upgrade
|
| Interest & Investment Income | - | 3.68 | 555.43 | 5.59 | 21.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.18 | 0.01 | 1.67 | -1.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -121.07 | 22.54 | -24.72 | -2.04 | -18.69 | Upgrade
|
| EBT Excluding Unusual Items | -208.7 | -25.83 | 117.66 | -1,296 | -953.04 | Upgrade
|
| Impairment of Goodwill | - | -12 | -62 | -81.15 | -45.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.67 | -33.14 | 0 | -13.73 | -1.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -30.7 | 6.11 | -8.51 | -0.02 | -0.54 | Upgrade
|
| Asset Writedown | -56.73 | -46.15 | 0.13 | - | - | Upgrade
|
| Other Unusual Items | - | 3.53 | -1.38 | 300.49 | -267.79 | Upgrade
|
| Pretax Income | -301.8 | -107.48 | 45.89 | -1,090 | -1,269 | Upgrade
|
| Income Tax Expense | 0.11 | -1.78 | -15.21 | 103.8 | 16.84 | Upgrade
|
| Earnings From Continuing Operations | -301.91 | -105.7 | 61.1 | -1,194 | -1,285 | Upgrade
|
| Minority Interest in Earnings | 11.79 | -4.44 | 33.78 | -3.25 | -7.56 | Upgrade
|
| Net Income | -290.12 | -110.14 | 94.89 | -1,197 | -1,293 | Upgrade
|
| Net Income to Common | -290.12 | -110.14 | 94.89 | -1,197 | -1,293 | Upgrade
|
| Shares Outstanding (Basic) | 1,319 | 1,377 | 1,317 | 568 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 1,319 | 1,377 | 1,317 | 568 | 553 | Upgrade
|
| Shares Change (YoY) | -4.21% | 4.54% | 131.70% | 2.87% | -0.50% | Upgrade
|
| EPS (Basic) | -0.22 | -0.08 | 0.07 | -2.11 | -2.34 | Upgrade
|
| EPS (Diluted) | -0.22 | -0.08 | 0.07 | -2.11 | -2.34 | Upgrade
|
| Free Cash Flow | -34.15 | -242.89 | 8.44 | 24.85 | -292.61 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.18 | 0.01 | 0.04 | -0.53 | Upgrade
|
| Gross Margin | 7.76% | 17.04% | -1.95% | -0.24% | 0.01% | Upgrade
|
| Operating Margin | -9.24% | -1.94% | -33.86% | -61.29% | -19.65% | Upgrade
|
| Profit Margin | -30.61% | -14.09% | 9.13% | -59.61% | -31.99% | Upgrade
|
| Free Cash Flow Margin | -3.60% | -31.06% | 0.81% | 1.24% | -7.24% | Upgrade
|
| EBITDA | -65.28 | 13 | -316.18 | -1,201 | -757.84 | Upgrade
|
| EBITDA Margin | -6.89% | 1.66% | -30.42% | -59.77% | -18.75% | Upgrade
|
| D&A For EBITDA | 22.35 | 28.18 | 35.76 | 30.63 | 36.4 | Upgrade
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| EBIT | -87.63 | -15.19 | -351.94 | -1,231 | -794.24 | Upgrade
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| EBIT Margin | -9.24% | -1.94% | -33.86% | -61.29% | -19.65% | Upgrade
|
| Revenue as Reported | - | 781.93 | 1,040 | 2,009 | 4,042 | Upgrade
|
| Advertising Expenses | - | 0.58 | 1.63 | 1.59 | 0.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.