Ccoop Group Co., Ltd (SHE:000564)
China
· Delayed Price · Currency is CNY 2.600
+0.020 (0.78%)
May 14, 2025, 2:45 PM CST
Ccoop 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,152 | 1,177 | 1,180 | 1,187 | 1,397 | 1,792 | Upgrade
|
| Other Revenue | 246.39 | 246.39 | 220.1 | 218.48 | 272.96 | 418.64 | Upgrade
|
| Revenue | 1,399 | 1,424 | 1,400 | 1,405 | 1,670 | 2,211 | Upgrade
|
| Revenue Growth (YoY) | -1.67% | 1.69% | -0.38% | -15.82% | -24.47% | -62.08% | Upgrade
|
| Cost of Revenue | 1,171 | 1,186 | 1,684 | 894.27 | 1,105 | 1,647 | Upgrade
|
| Gross Profit | 227.34 | 237.49 | -284.4 | 511.13 | 564.67 | 563.91 | Upgrade
|
| Selling, General & Admin | 516.1 | 556.89 | 561.57 | 792.87 | 1,015 | 1,200 | Upgrade
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| Research & Development | - | - | - | 9.49 | 10.93 | 12.29 | Upgrade
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| Other Operating Expenses | 100.1 | 99.82 | 83.58 | 78.92 | 117.24 | 148.09 | Upgrade
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| Operating Expenses | 566.7 | 658.1 | 650.86 | 924.19 | 1,080 | 1,432 | Upgrade
|
| Operating Income | -339.36 | -420.61 | -935.26 | -413.06 | -514.88 | -868.02 | Upgrade
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| Interest Expense | -359.39 | -375.1 | -429.1 | -391.1 | -191.89 | -742.96 | Upgrade
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| Interest & Investment Income | 161.95 | 154.13 | 94.24 | 1,052 | 1,904 | 400.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.22 | -17.22 | 22.53 | 10.81 | -47.74 | -23.16 | Upgrade
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| Other Non Operating Income (Expenses) | 119.03 | 86.46 | -144.01 | -84.29 | -92.25 | -133.88 | Upgrade
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| EBT Excluding Unusual Items | -434.99 | -572.34 | -1,392 | 174.22 | 1,058 | -1,367 | Upgrade
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| Impairment of Goodwill | -141.09 | -141.09 | -163.48 | -143.61 | -254.79 | -17.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,136 | -1,137 | -1,117 | -858.59 | -1,616 | -3,133 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.67 | 2.77 | 1.93 | -2.12 | -0.86 | 9.66 | Upgrade
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| Asset Writedown | -62.03 | -62.06 | -21.72 | -24.36 | -123.97 | -183.72 | Upgrade
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| Other Unusual Items | 192.21 | 192.07 | -75.22 | -68.94 | -162.34 | 59.41 | Upgrade
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| Pretax Income | -1,577 | -1,718 | -2,768 | -923.4 | -1,100 | -4,632 | Upgrade
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| Income Tax Expense | -320.6 | -333.9 | -215.89 | 23.45 | -379.46 | -25.73 | Upgrade
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| Earnings From Continuing Operations | -1,257 | -1,384 | -2,552 | -946.85 | -720.72 | -4,606 | Upgrade
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| Minority Interest in Earnings | 57.38 | 59.93 | 31.51 | 16.32 | 33.48 | 66.84 | Upgrade
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| Net Income | -1,199 | -1,324 | -2,520 | -930.53 | -687.24 | -4,539 | Upgrade
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| Net Income to Common | -1,199 | -1,324 | -2,520 | -930.53 | -687.24 | -4,539 | Upgrade
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| Shares Outstanding (Basic) | 19,513 | 19,073 | 19,165 | 19,147 | 19,143 | 19,128 | Upgrade
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| Shares Outstanding (Diluted) | 19,513 | 19,073 | 19,165 | 19,147 | 19,143 | 19,128 | Upgrade
|
| Shares Change (YoY) | 1.72% | -0.48% | 0.09% | 0.02% | 0.08% | -0.14% | Upgrade
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| EPS (Basic) | -0.06 | -0.07 | -0.13 | -0.05 | -0.04 | -0.24 | Upgrade
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| EPS (Diluted) | -0.06 | -0.07 | -0.13 | -0.05 | -0.04 | -0.24 | Upgrade
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| Free Cash Flow | -589.55 | -586.13 | 120.61 | 19.6 | -395.61 | 107.4 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.03 | 0.01 | 0.00 | -0.02 | 0.01 | Upgrade
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| Gross Margin | 16.26% | 16.68% | -20.31% | 36.37% | 33.82% | 25.51% | Upgrade
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| Operating Margin | -24.27% | -29.54% | -66.80% | -29.39% | -30.84% | -39.27% | Upgrade
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| Profit Margin | -85.75% | -92.97% | -180.01% | -66.21% | -41.16% | -205.34% | Upgrade
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| Free Cash Flow Margin | -42.16% | -41.17% | 8.62% | 1.40% | -23.70% | 4.86% | Upgrade
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| EBITDA | - | -304.02 | -782.59 | -208.01 | -286.72 | -631.49 | Upgrade
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| EBITDA Margin | - | -21.35% | -55.90% | -14.80% | -17.17% | -28.57% | Upgrade
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| D&A For EBITDA | - | 116.6 | 152.67 | 205.05 | 228.16 | 236.53 | Upgrade
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| EBIT | -339.36 | -420.61 | -935.26 | -413.06 | -514.88 | -868.02 | Upgrade
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| EBIT Margin | -24.27% | -29.54% | -66.80% | -29.39% | -30.84% | -39.27% | Upgrade
|
| Revenue as Reported | 1,399 | 1,424 | 1,400 | 1,405 | 1,670 | 2,211 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 12.86 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.