Sportsoul Co.,Ltd. (SHE:001300)
China
· Delayed Price · Currency is CNY 17.24
+0.66 (3.98%)
Mar 10, 2026, 3:04 PM CST
Sportsoul 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 499.89 | 548.8 | 329.18 | 561.91 | 1,202 | 948.8 | Upgrade
|
| Other Revenue | 3.05 | 3.05 | 2.97 | 5.22 | 4.89 | 2.5 | Upgrade
|
| Revenue | 502.94 | 551.84 | 332.15 | 567.13 | 1,207 | 951.31 | Upgrade
|
| Revenue Growth (YoY) | 13.91% | 66.14% | -41.43% | -53.01% | 26.87% | 65.79% | Upgrade
|
| Cost of Revenue | 410.86 | 429.58 | 293.23 | 414.41 | 922.8 | 664.8 | Upgrade
|
| Gross Profit | 92.08 | 122.27 | 38.92 | 152.73 | 284.11 | 286.51 | Upgrade
|
| Selling, General & Admin | 95.89 | 96.11 | 93.26 | 78.6 | 87.17 | 73.66 | Upgrade
|
| Research & Development | 19.84 | 24 | 22.73 | 23.58 | 34.21 | 23.52 | Upgrade
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| Other Operating Expenses | 4.84 | 4 | 2.44 | 4.61 | 7.5 | 5.2 | Upgrade
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| Operating Expenses | 120.61 | 127.56 | 116.5 | 103.69 | 126.86 | 109.45 | Upgrade
|
| Operating Income | -28.53 | -5.29 | -77.58 | 49.04 | 157.26 | 177.06 | Upgrade
|
| Interest Expense | -0.84 | -0.32 | -0.48 | -5.06 | -6.82 | -1.55 | Upgrade
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| Interest & Investment Income | 19.99 | 20.99 | 16.64 | 1.83 | 5.39 | 1.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.18 | 4.18 | 0.48 | 25.38 | -7.93 | -21.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.58 | -1.71 | -1.14 | -1.24 | -2.41 | -1.47 | Upgrade
|
| EBT Excluding Unusual Items | -9.79 | 17.84 | -62.08 | 69.94 | 145.48 | 153.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.54 | 0.21 | 1.87 | -18.09 | -0.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.04 | 0.01 | -0.08 | 0.01 | -0.02 | Upgrade
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| Asset Writedown | 0.12 | - | -1.53 | -0.6 | -0.93 | -2.22 | Upgrade
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| Other Unusual Items | -0.45 | 0.14 | 0.09 | 20.99 | 8.86 | 3.53 | Upgrade
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| Pretax Income | -10.65 | 18.23 | -61.64 | 72.16 | 153.4 | 155.09 | Upgrade
|
| Income Tax Expense | -6.68 | -4.04 | -18.71 | 6.46 | 24.9 | 29.13 | Upgrade
|
| Net Income | -3.01 | 22.27 | -42.94 | 65.7 | 128.51 | 125.96 | Upgrade
|
| Net Income to Common | -3.01 | 22.27 | -42.94 | 65.7 | 128.51 | 125.96 | Upgrade
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| Net Income Growth | - | - | - | -48.87% | 2.02% | 64.09% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 244 | 244 | 193 | 183 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 244 | 244 | 193 | 183 | 180 | Upgrade
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| Shares Change (YoY) | -0.32% | -0.07% | 26.32% | 5.57% | 1.83% | - | Upgrade
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| EPS (Basic) | -0.01 | 0.09 | -0.18 | 0.34 | 0.70 | 0.70 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.09 | -0.18 | 0.34 | 0.70 | 0.70 | Upgrade
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| EPS Growth | - | - | - | -51.57% | 0.18% | - | Upgrade
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| Free Cash Flow | 31.68 | 12.55 | -19.14 | 14 | 102.55 | 108.14 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.05 | -0.08 | 0.07 | 0.56 | 0.60 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | 0.060 | - | 0.270 | Upgrade
|
| Gross Margin | 18.31% | 22.16% | 11.72% | 26.93% | 23.54% | 30.12% | Upgrade
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| Operating Margin | -5.67% | -0.96% | -23.36% | 8.65% | 13.03% | 18.61% | Upgrade
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| Profit Margin | -0.60% | 4.04% | -12.93% | 11.58% | 10.65% | 13.24% | Upgrade
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| Free Cash Flow Margin | 6.30% | 2.27% | -5.76% | 2.47% | 8.50% | 11.37% | Upgrade
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| EBITDA | 0.18 | 22.77 | -50.4 | 73.71 | 179.34 | 195.5 | Upgrade
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| EBITDA Margin | 0.04% | 4.13% | -15.17% | 13.00% | 14.86% | 20.55% | Upgrade
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| D&A For EBITDA | 28.72 | 28.06 | 27.19 | 24.67 | 22.08 | 18.45 | Upgrade
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| EBIT | -28.53 | -5.29 | -77.58 | 49.04 | 157.26 | 177.06 | Upgrade
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| EBIT Margin | -5.67% | -0.96% | -23.36% | 8.65% | 13.03% | 18.61% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.95% | 16.23% | 18.78% | Upgrade
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| Revenue as Reported | 502.94 | 551.84 | 332.15 | 567.13 | 1,207 | 951.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.