SinoMedia Holding Limited (FRA:SJY)

SinoMedia Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	462.77	612.52	759.84	719.49	1,183	1,176
Revenue Growth (YoY)	-35.71%	-19.39%	5.61%	-39.20%	0.64%	-21.44%
Cost of Revenue	279.11	410.95	637.87	577.12	1,034	959.76
Gross Profit	183.66	201.57	121.97	142.37	149.3	216.19
Selling, General & Admin	78.07	86.79	90.34	93.21	101.79	163.44
Other Operating Expenses	-1.71	-1.77	-5.67	-12.07	-14.47	-14.86
Operating Expenses	76.35	85.02	84.67	81.14	87.33	148.58
Operating Income	107.31	116.55	37.3	61.22	61.97	67.61
Interest Expense	-0.09	-0.09	-0.04	-0.09	-0.15	-0.06
Interest & Investment Income	33.99	36.29	31.94	13.98	14.07	14.27
Earnings From Equity Investments	-	-	-	-	-0.22	-
Currency Exchange Gain (Loss)	-1.65	-8.97	-0.55	-0.56	0.28	0.02
Other Non Operating Income (Expenses)	-	-	-	-0.03	-0.04	-0.04
EBT Excluding Unusual Items	139.56	143.78	68.65	74.51	75.93	81.79
Gain (Loss) on Sale of Investments	7.76	4.37	-8.62	-13.17	-21.35	57.78
Gain (Loss) on Sale of Assets	-	-	68.15	-	-	-
Other Unusual Items	-	-	1.12	-	-	-
Pretax Income	147.32	148.15	129.3	61.34	54.58	139.57
Income Tax Expense	37.67	41.8	32.75	20.32	18.31	52.26
Earnings From Continuing Operations	109.65	106.35	96.55	41.02	36.28	87.31
Minority Interest in Earnings	0.38	0.61	0.23	0.33	0.8	-0.1
Net Income	110.03	106.96	96.78	41.35	37.08	87.21
Net Income to Common	110.03	106.96	96.78	41.35	37.08	87.21
Net Income Growth	30.70%	10.52%	134.05%	11.52%	-57.49%	230.31%
Shares Outstanding (Basic)	463	462	462	462	464	482
Shares Outstanding (Diluted)	463	462	462	462	464	482
Shares Change (YoY)	0.31%	-	-	-0.43%	-3.77%	-2.20%
EPS (Basic)	0.24	0.23	0.21	0.09	0.08	0.18
EPS (Diluted)	0.24	0.23	0.21	0.09	0.08	0.18
EPS Growth	30.18%	10.52%	134.05%	12.00%	-55.82%	237.70%
Free Cash Flow	29.5	66.03	20.85	-9.88	42.04	289.74
Free Cash Flow Per Share	0.06	0.14	0.04	-0.02	0.09	0.60
Dividend Per Share	0.102	0.102	0.084	0.040	0.032	0.075
Dividend Growth	21.68%	21.68%	110.86%	22.60%	-57.22%	251.16%
Gross Margin	39.69%	32.91%	16.05%	19.79%	12.62%	18.38%
Operating Margin	23.19%	19.03%	4.91%	8.51%	5.24%	5.75%
Profit Margin	23.78%	17.46%	12.74%	5.75%	3.13%	7.42%
Free Cash Flow Margin	6.38%	10.78%	2.74%	-1.37%	3.55%	24.64%
EBITDA	128.17	137.6	60.31	85.43	85.92	94.44
EBITDA Margin	27.69%	22.46%	7.94%	11.87%	7.26%	8.03%
D&A For EBITDA	20.86	21.05	23.01	24.2	23.95	26.83
EBIT	107.31	116.55	37.3	61.22	61.97	67.61
EBIT Margin	23.19%	19.03%	4.91%	8.51%	5.24%	5.75%
Effective Tax Rate	25.57%	28.21%	25.33%	33.13%	33.54%	37.44%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.