Springsnow Food Group Co Ltd
SSE:605567
Springsnow Food Group Co Ltd
SSE:605567
Price:
8.6
CNY
-2.05%
Market Closed
Market Cap:
1.7B
CNY
Income Statement
Earnings Waterfall
Springsnow Food Group Co Ltd
Springsnow Food Group Co Ltd
|
Revenue
|
2.5B
CNY
|
|
Cost of Revenue
|
-2.4B
CNY
|
|
Gross Profit
|
111.8m
CNY
|
|
Operating Expenses
|
-150.8m
CNY
|
|
Operating Income
|
-39m
CNY
|
|
Other Expenses
|
-14.3m
CNY
|
|
Net Income
|
-53.3m
CNY
|
Income Statement
Springsnow Food Group Co Ltd
Springsnow Food Group Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
2 078
N/A
|
2 167
+4%
|
2 298
+6%
|
2 495
+9%
|
2 698
+8%
|
2 748
+2%
|
2 766
+1%
|
2 796
+1%
|
2 636
-6%
|
2 583
-2%
|
2 504
-3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 920)
|
(1 993)
|
(2 109)
|
(2 263)
|
(2 453)
|
(2 520)
|
(2 565)
|
(2 654)
|
(2 521)
|
(2 471)
|
(2 392)
|
|
| Gross Profit |
158
N/A
|
174
+11%
|
189
+8%
|
232
+23%
|
245
+5%
|
228
-7%
|
200
-12%
|
142
-29%
|
115
-19%
|
112
-2%
|
112
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(96)
|
(98)
|
(114)
|
(143)
|
(153)
|
(150)
|
(146)
|
(155)
|
(142)
|
(149)
|
(151)
|
|
| Selling, General & Administrative |
(93)
|
(94)
|
(107)
|
(139)
|
(141)
|
(141)
|
(139)
|
(139)
|
(135)
|
(138)
|
(140)
|
|
| Research & Development |
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
1
|
(1)
|
6
|
(4)
|
(0)
|
0
|
5
|
2
|
(1)
|
1
|
|
| Operating Income |
62
N/A
|
77
+24%
|
75
-2%
|
90
+19%
|
92
+3%
|
79
-15%
|
54
-31%
|
(12)
N/A
|
(28)
-122%
|
(37)
-35%
|
(39)
-5%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(11)
|
(3)
|
4
|
3
|
(0)
|
(5)
|
(11)
|
0
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
52
N/A
|
74
+43%
|
79
+7%
|
92
+16%
|
92
0%
|
73
-20%
|
43
-41%
|
(15)
N/A
|
(29)
-90%
|
(37)
-27%
|
(41)
-9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(10)
|
(12)
|
(13)
|
(12)
|
(16)
|
(23)
|
(21)
|
(19)
|
(20)
|
(16)
|
(13)
|
|
| Income from Continuing Operations |
42
|
61
|
66
|
79
|
76
|
50
|
22
|
(35)
|
(49)
|
(53)
|
(53)
|
|
| Net Income (Common) |
42
N/A
|
61
+47%
|
66
+8%
|
79
+20%
|
76
-4%
|
50
-34%
|
22
-55%
|
(35)
N/A
|
(49)
-42%
|
(53)
-7%
|
(53)
-1%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.3
+50%
|
0.33
+10%
|
0.4
+21%
|
0.38
-5%
|
0.25
-34%
|
0.11
-56%
|
-0.17
N/A
|
-0.25
-47%
|
-0.26
-4%
|
-0.27
-4%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
