Nanfang Black Sesame Group Co., Ltd. / Estimates

Fiscal Year	Revenue	Net income	Net margin	Free cash flow	FCF margin
2024	€298.45M -7.9%	€9.41M +80.5%	3.2% +0.015 pp	€72.35M +54.6%	24.2% +0.098 pp
2023	€324.13M -11.3%	€5.22M -129.8%	1.6% +0.064 pp	€46.80M -31.2%	14.4% -0.042 pp
2022	€365.22M -25.1%	-€17.52M +33.3%	-4.8% -0.021 pp	€67.98M -20.2%	18.6% +0.011 pp
2021	€487.40M +4.8%	-€13.15M -11,266.1%	-2.7% -0.027 pp	€85.23M +64.0%	17.5% +0.063 pp
2020	€465.14M -14.2%	€117.76K -93.0%	0.0% -0.0029 pp	€51.97M -18.0%	11.2% -0.0053 pp
2019	€542.00M +12.9%	€1.69M -76.7%	0.3% -0.012 pp	€63.41M +2.9%	11.7% -0.011 pp
2018	€480.09M +43.0%	€7.26M -46.1%	1.5% -0.025 pp	€61.62M -35.4%	12.8% -0.16 pp
2017	€335.66M +19.8%	€13.45M +580.7%	4.0% +0.033 pp	€95.31M +380.5%	28.4% +0.21 pp
2016	€280.28M +22.6%	€1.98M -89.1%	0.7% -0.072 pp	€19.84M -63.7%	7.1% -0.17 pp
2015	€228.59M +26.0%	€18.06M +139.6%	7.9% +0.037 pp	€54.64M +145.8%	23.9% +0.12 pp
2014	€181.35M +14.7%	€7.54M +51.3%	4.2% +0.010 pp	€22.23M +26.5%	12.3% +0.011 pp
2013	€158.10M +103.5%	€4.98M +121.4%	3.2% +0.0026 pp	€17.58M -10.0%	11.1% -0.14 pp
2012	€77.68M +10.3%	€2.25M +50.8%	2.9% +0.0078 pp	€19.52M +174.4%	25.1% +0.15 pp
2011	€70.42M +37.9%	€1.49M -92.4%	2.1% -0.36 pp	€7.12M +12.1%	10.1% -0.023 pp
2010	€51.07M +23.7%	€19.62M -2,671.7%	38.4% +0.40 pp	€6.35M -73.0%	12.4% -0.45 pp
2009	€41.29M -8.3%	-€762.80K -83.5%	-1.8% +0.084 pp	€23.55M +328.0%	57.0% +0.45 pp
2008	€45.04M +25.7%	-€4.62M -772.6%	-10.3% -0.12 pp	€5.50M +1,480.9%	12.2% +0.11 pp
2007	€35.83M +59.4%	€687.40K -329.8%	1.9% +0.032 pp	€347.95K -94.1%	1.0% -0.25 pp
2006	€22.48M +38.3%	-€299.08K -96.2%	-1.3% +0.47 pp	€5.90M -227.0%	26.2% +0.55 pp
2005	€16.26M -36.6%	-€7.88M -1,154.9%	-48.5% -0.51 pp	-€4.64M -212.1%	-28.6% -0.45 pp
2004	€25.65M +544.3%	€747.09K +12.1%	2.9% -0.14 pp	€4.14M +125.9%	16.2% -0.30 pp
2003	€3.98M -17.8%	€666.37K -108.0%	16.7% +1.9 pp	€1.83M -158.0%	46.1% +1.1 pp
2002	€4.84M -80.2%	-€8.36M -1,609.0%	-172.7% -1.7 pp	-€3.16M -116.3%	-65.3% -1.4 pp
2001	€24.47M +49.5%	€554.07K -23.7%	2.3% -0.022 pp	€19.34M -1,087.3%	79.0% +0.91 pp
2000	€16.37M +15.7%	€726.29K -61.9%	4.4% -0.090 pp	-€1.96M +1,524.0%	-12.0% -0.11 pp
1999	€14.15M -9.5%	€1.91M -48.0%	13.5% -0.10 pp	-€120.64K -101.1%	-0.9% -0.70 pp
1998	€15.62M	€3.67M	23.5%	€10.75M	68.8%