Southern Packaging Group Limited (SGX:BQP)
Singapore
· Delayed Price · Currency is SGD 0.3350
-0.0100 (-2.90%)
At close: Aug 4, 2025
Southern Packaging Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Revenue | 639.3 | 687.92 | 691.56 | 603.54 | 769.15 | 590.38 | Upgrade
|
| Revenue Growth (YoY) | -10.03% | -0.53% | 14.59% | -21.53% | 30.28% | -16.74% | Upgrade
|
| Cost of Revenue | 540.3 | 563.58 | 571.1 | 513.18 | 627.93 | 475.4 | Upgrade
|
| Gross Profit | 99 | 124.34 | 120.46 | 90.36 | 141.22 | 114.98 | Upgrade
|
| Selling, General & Admin | 121.49 | 123.6 | 118.61 | 119.49 | 120.52 | 106.52 | Upgrade
|
| Other Operating Expenses | 6.27 | 5.56 | 6.7 | 4.36 | 3.74 | 4.4 | Upgrade
|
| Operating Expenses | 127.76 | 129.17 | 125.3 | 123.86 | 124.26 | 110.92 | Upgrade
|
| Operating Income | -28.76 | -4.83 | -4.84 | -33.5 | 16.96 | 4.06 | Upgrade
|
| Interest Expense | -19.59 | -20.78 | -21.51 | -19.93 | -15.2 | -14.56 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.32 | 0.32 | 0.43 | 0.51 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.97 | 2.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.64 | 14.64 | 12.17 | 7.13 | 9.25 | 10.66 | Upgrade
|
| EBT Excluding Unusual Items | -33.39 | -10.65 | -13.86 | -45.88 | 12.49 | 3.98 | Upgrade
|
| Asset Writedown | -0.38 | -0.38 | - | -0.28 | -0.02 | - | Upgrade
|
| Other Unusual Items | - | - | 0 | 0.01 | - | - | Upgrade
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| Pretax Income | -33.77 | -11.04 | -13.85 | -46.15 | 12.47 | 3.98 | Upgrade
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| Income Tax Expense | 8.35 | 7.86 | -0.34 | -9.86 | -1.56 | -0.75 | Upgrade
|
| Net Income | -42.12 | -18.89 | -13.51 | -36.29 | 14.03 | 4.73 | Upgrade
|
| Net Income to Common | -42.12 | -18.89 | -13.51 | -36.29 | 14.03 | 4.73 | Upgrade
|
| Net Income Growth | - | - | - | - | 196.55% | -48.72% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| EPS (Basic) | -0.53 | -0.27 | -0.19 | -0.52 | 0.20 | 0.07 | Upgrade
|
| EPS (Diluted) | -0.53 | -0.27 | -0.19 | -0.52 | 0.20 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | 196.55% | -48.72% | Upgrade
|
| Free Cash Flow | 14.73 | 25.18 | 9.53 | 11.7 | 21.62 | -35.21 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.36 | 0.14 | 0.17 | 0.31 | -0.50 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.021 | 0.012 | Upgrade
|
| Dividend Growth | - | - | - | - | 71.72% | -4.59% | Upgrade
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| Gross Margin | 15.49% | 18.07% | 17.42% | 14.97% | 18.36% | 19.48% | Upgrade
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| Operating Margin | -4.50% | -0.70% | -0.70% | -5.55% | 2.21% | 0.69% | Upgrade
|
| Profit Margin | -6.59% | -2.75% | -1.95% | -6.01% | 1.82% | 0.80% | Upgrade
|
| Free Cash Flow Margin | 2.30% | 3.66% | 1.38% | 1.94% | 2.81% | -5.96% | Upgrade
|
| EBITDA | 25.25 | 48.08 | 51.21 | 22.95 | 72.25 | 64.71 | Upgrade
|
| EBITDA Margin | 3.95% | 6.99% | 7.40% | 3.80% | 9.39% | 10.96% | Upgrade
|
| D&A For EBITDA | 54.01 | 52.91 | 56.05 | 56.45 | 55.28 | 60.65 | Upgrade
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| EBIT | -28.76 | -4.83 | -4.84 | -33.5 | 16.96 | 4.06 | Upgrade
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| EBIT Margin | -4.50% | -0.70% | -0.70% | -5.55% | 2.21% | 0.69% | Upgrade
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| Advertising Expenses | - | 0.26 | 0.23 | 0.72 | 0.28 | 0.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.