SinoMedia Holding Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	382.29	612.52	759.84	719.49	1,183
Revenue Growth (YoY)	-37.59%	-19.39%	5.61%	-39.20%	0.64%
Cost of Revenue	245.92	410.95	637.87	577.12	1,034
Gross Profit	136.37	201.57	121.97	142.37	149.3
Selling, General & Admin	73.2	86.79	90.34	93.21	101.79
Other Operating Expenses	0.06	-1.77	-5.67	-12.07	-14.47
Operating Expenses	73.26	85.02	84.67	81.14	87.33
Operating Income	63.11	116.55	37.3	61.22	61.97
Interest Expense	-0.07	-0.09	-0.04	-0.09	-0.15
Interest & Investment Income	28.25	36.29	31.94	13.98	14.07
Earnings From Equity Investments	-	-	-	-	-0.22
Currency Exchange Gain (Loss)	1.24	-8.97	-0.55	-0.56	0.28
Other Non Operating Income (Expenses)	-	-	-	-0.03	-0.04
EBT Excluding Unusual Items	92.53	143.78	68.65	74.51	75.93
Gain (Loss) on Sale of Investments	3.58	4.37	-8.62	-13.17	-21.35
Gain (Loss) on Sale of Assets	-	-	68.15	-	-
Other Unusual Items	-	-	1.12	-	-
Pretax Income	96.12	148.15	129.3	61.34	54.58
Income Tax Expense	15.7	41.8	32.75	20.32	18.31
Earnings From Continuing Operations	80.42	106.35	96.55	41.02	36.28
Minority Interest in Earnings	-0.38	0.61	0.23	0.33	0.8
Net Income	80.04	106.96	96.78	41.35	37.08
Net Income to Common	80.04	106.96	96.78	41.35	37.08
Net Income Growth	-25.17%	10.52%	134.05%	11.52%	-57.49%
Shares Outstanding (Basic)	467	462	462	462	464
Shares Outstanding (Diluted)	467	462	462	462	464
Shares Change (YoY)	1.24%	-	-	-0.43%	-3.77%
EPS (Basic)	0.17	0.23	0.21	0.09	0.08
EPS (Diluted)	0.17	0.23	0.21	0.09	0.08
EPS Growth	-26.09%	10.52%	134.05%	12.00%	-55.82%
Free Cash Flow	-	66.03	20.85	-9.88	42.04
Free Cash Flow Per Share	-	0.14	0.04	-0.02	0.09
Dividend Per Share	0.097	0.102	0.084	0.040	0.032
Dividend Growth	-4.13%	21.68%	110.86%	22.60%	-57.22%
Gross Margin	35.67%	32.91%	16.05%	19.79%	12.62%
Operating Margin	16.51%	19.03%	4.91%	8.51%	5.24%
Profit Margin	20.94%	17.46%	12.74%	5.75%	3.13%
Free Cash Flow Margin	-	10.78%	2.74%	-1.37%	3.55%
EBITDA	84.16	137.6	60.31	85.43	85.92
EBITDA Margin	22.02%	22.46%	7.94%	11.87%	7.26%
D&A For EBITDA	21.05	21.05	23.01	24.2	23.95
EBIT	63.11	116.55	37.3	61.22	61.97
EBIT Margin	16.51%	19.03%	4.91%	8.51%	5.24%
Effective Tax Rate	16.33%	28.21%	25.33%	33.13%	33.54%

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