China Literature Limited (HKG:0772)
Hong Kong · Delayed Price · Currency is HKD 25.80
-0.50 (-1.90%)
Apr 2, 2026, 4:08 PM HKT
China Literature 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 |
| 7,366 | 8,121 | 7,012 | 7,626 | 8,668 | |
Revenue Growth (YoY) | -9.30% | 15.82% | -8.05% | -12.03% | 1.67% |
Cost of Revenue | 3,969 | 4,128 | 3,554 | 3,596 | 4,069 |
Gross Profit | 3,397 | 3,993 | 3,458 | 4,030 | 4,599 |
Selling, General & Admin | 3,018 | 3,347 | 2,824 | 3,241 | 4,025 |
Other Operating Expenses | -78.4 | -101.54 | -124.17 | -213.86 | -199.83 |
Operating Expenses | 3,044 | 3,304 | 2,659 | 3,141 | 3,894 |
Operating Income | 352.83 | 688.76 | 798.92 | 888.88 | 705.52 |
Interest Expense | -7.17 | -8.61 | -19.66 | -48.06 | -63.32 |
Interest & Investment Income | 168.29 | 178.32 | 166.32 | 160.89 | 125.35 |
Earnings From Equity Investments | 200.84 | 239.03 | 204.98 | 198.97 | 199.19 |
Currency Exchange Gain (Loss) | -5.5 | 6.78 | 6.77 | -5.92 | -5.44 |
EBT Excluding Unusual Items | 709.29 | 1,104 | 1,157 | 1,195 | 961.3 |
Merger & Restructuring Charges | - | -57.03 | -56.89 | - | - |
Impairment of Goodwill | -1,813 | -1,105 | - | - | - |
Gain (Loss) on Sale of Investments | 508.96 | -8.99 | -60.17 | -513.61 | 240.69 |
Gain (Loss) on Sale of Assets | - | -0.07 | 0.4 | -18.48 | 1,234 |
Asset Writedown | -30.4 | -130.74 | -130.62 | - | -25.78 |
Legal Settlements | 19.89 | 15.03 | 6.76 | 14.42 | 51.11 |
Other Unusual Items | -11.46 | 83.19 | -15.41 | 96.73 | -158.33 |
Pretax Income | -616.27 | -98.93 | 901.4 | 773.82 | 2,303 |
Income Tax Expense | 160.09 | 110.67 | 97.85 | 166.19 | 460.14 |
Earnings From Continuing Operations | -776.36 | -209.6 | 803.55 | 607.63 | 1,843 |
Minority Interest in Earnings | 0.31 | 0.38 | 1.33 | 0.56 | 3.68 |
Net Income | -776.05 | -209.22 | 804.88 | 608.19 | 1,847 |
Net Income to Common | -776.05 | -209.22 | 804.88 | 608.19 | 1,847 |
Net Income Growth | - | - | 32.34% | -67.06% | - |
Shares Outstanding (Basic) | 1,019 | 1,013 | 1,009 | 1,011 | 1,007 |
Shares Outstanding (Diluted) | 1,019 | 1,013 | 1,018 | 1,020 | 1,017 |
Shares Change (YoY) | 0.60% | -0.54% | -0.14% | 0.26% | 1.70% |
EPS (Basic) | -0.76 | -0.21 | 0.80 | 0.60 | 1.83 |
EPS (Diluted) | -0.76 | -0.21 | 0.79 | 0.59 | 1.82 |
EPS Growth | - | - | 33.53% | -67.41% | - |
Free Cash Flow | -365.16 | 2,512 | 1,094 | 1,479 | 1,093 |
Free Cash Flow Per Share | -0.36 | 2.48 | 1.07 | 1.45 | 1.07 |
Gross Margin | 46.11% | 49.16% | 49.31% | 52.85% | 53.06% |
Operating Margin | 4.79% | 8.48% | 11.39% | 11.66% | 8.14% |
Profit Margin | -10.54% | -2.58% | 11.48% | 7.98% | 21.30% |
Free Cash Flow Margin | -4.96% | 30.93% | 15.60% | 19.40% | 12.61% |
EBITDA | 485.4 | 876.19 | 1,008 | 1,165 | 1,115 |
EBITDA Margin | 6.59% | 10.79% | 14.37% | 15.28% | 12.87% |
D&A For EBITDA | 132.57 | 187.43 | 208.62 | 276.47 | 409.81 |
EBIT | 352.83 | 688.76 | 798.92 | 888.88 | 705.52 |
EBIT Margin | 4.79% | 8.48% | 11.39% | 11.66% | 8.14% |
Effective Tax Rate | - | - | 10.85% | 21.48% | 19.98% |
Advertising Expenses | 1,334 | 1,605 | 1,185 | 1,473 | 2,176 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.