YH Entertainment Group (HKG:2306)
2.490
-0.070 (-2.73%)
Sep 11, 2025, 4:08 PM HKT
YH Entertainment 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 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
831.49 | 764.54 | 755.68 | 980.25 | 1,290 | 922.04 | Upgrade | |
Revenue Growth (YoY) | 12.65% | 1.17% | -22.91% | -24.04% | 39.96% | 46.02% | Upgrade |
Cost of Revenue | 600.36 | 553.75 | 533.22 | 575.47 | 648.71 | 416.91 | Upgrade |
Gross Profit | 231.13 | 210.79 | 222.47 | 404.78 | 641.74 | 505.14 | Upgrade |
Selling, General & Admin | 193.23 | 200.81 | 214.92 | 195.97 | 172.95 | 113.86 | Upgrade |
Other Operating Expenses | -2.61 | -12.81 | -17.54 | -1.07 | 2.4 | 2.33 | Upgrade |
Operating Expenses | 190.65 | 188.04 | 204.91 | 200.65 | 178.23 | 125.09 | Upgrade |
Operating Income | 40.48 | 22.75 | 17.55 | 204.14 | 463.51 | 380.05 | Upgrade |
Interest Expense | -8.23 | -11.76 | -4 | -6.31 | -42.75 | -6.37 | Upgrade |
Interest & Investment Income | 27.37 | 29.41 | 35.51 | 6.6 | 5.22 | 3.69 | Upgrade |
Earnings From Equity Investments | -3.03 | -2.04 | -7.17 | -3.06 | -6.57 | -2.7 | Upgrade |
Currency Exchange Gain (Loss) | 32.12 | 30.47 | -6.02 | -5.42 | 1.56 | -0.98 | Upgrade |
Other Non Operating Income (Expenses) | 2.85 | 2.85 | -1.15 | -1.97 | -0.42 | -0.06 | Upgrade |
EBT Excluding Unusual Items | 91.57 | 71.67 | 34.73 | 193.97 | 420.54 | 373.65 | Upgrade |
Gain (Loss) on Sale of Investments | 8.42 | -2.89 | 20.68 | 15.67 | 25.97 | 14.02 | Upgrade |
Gain (Loss) on Sale of Assets | 1.47 | 1.46 | 0.04 | -0.2 | 0.24 | 0.17 | Upgrade |
Other Unusual Items | - | - | -160.52 | 1,582 | 14.28 | 4.7 | Upgrade |
Pretax Income | 101.46 | 70.24 | -105.07 | 1,791 | 461.04 | 392.54 | Upgrade |
Income Tax Expense | 25.42 | 25.93 | 37.52 | 66.25 | 125.71 | 100.59 | Upgrade |
Earnings From Continuing Operations | 76.04 | 44.32 | -142.59 | 1,725 | 335.33 | 291.95 | Upgrade |
Minority Interest in Earnings | -1.8 | 2.63 | 1.75 | -0.72 | 1.35 | -0.58 | Upgrade |
Net Income | 74.25 | 46.94 | -140.84 | 1,724 | 336.68 | 291.37 | Upgrade |
Net Income to Common | 74.25 | 46.94 | -140.84 | 1,724 | 336.68 | 291.37 | Upgrade |
Net Income Growth | 13.57% | - | - | 412.19% | 15.55% | 144.80% | Upgrade |
Shares Outstanding (Basic) | 843 | 846 | 820 | 463 | 463 | 463 | Upgrade |
Shares Outstanding (Diluted) | 843 | 846 | 820 | 713 | 713 | 712 | Upgrade |
Shares Change (YoY) | -0.05% | 3.16% | 15.11% | - | - | - | Upgrade |
EPS (Basic) | 0.09 | 0.06 | -0.17 | 3.72 | 0.73 | 0.63 | Upgrade |
EPS (Diluted) | 0.09 | 0.06 | -0.17 | 0.20 | 0.53 | 0.41 | Upgrade |
EPS Growth | 13.63% | - | - | -61.32% | 27.73% | 148.61% | Upgrade |
Free Cash Flow | - | 109.79 | -380.51 | -4.19 | 495.54 | 422 | Upgrade |
Free Cash Flow Per Share | - | 0.13 | -0.46 | -0.01 | 0.69 | 0.59 | Upgrade |
Gross Margin | 27.80% | 27.57% | 29.44% | 41.29% | 49.73% | 54.78% | Upgrade |
Operating Margin | 4.87% | 2.97% | 2.32% | 20.82% | 35.92% | 41.22% | Upgrade |
Profit Margin | 8.93% | 6.14% | -18.64% | 175.92% | 26.09% | 31.60% | Upgrade |
Free Cash Flow Margin | - | 14.36% | -50.35% | -0.43% | 38.40% | 45.77% | Upgrade |
EBITDA | 76.97 | 50.61 | 26.03 | 212.99 | 469.88 | 384.12 | Upgrade |
EBITDA Margin | 9.26% | 6.62% | 3.45% | 21.73% | 36.41% | 41.66% | Upgrade |
D&A For EBITDA | 36.49 | 27.87 | 8.48 | 8.86 | 6.37 | 4.07 | Upgrade |
EBIT | 40.48 | 22.75 | 17.55 | 204.14 | 463.51 | 380.05 | Upgrade |
EBIT Margin | 4.87% | 2.97% | 2.32% | 20.82% | 35.92% | 41.22% | Upgrade |
Effective Tax Rate | 25.05% | 36.91% | - | 3.70% | 27.27% | 25.62% | Upgrade |
Advertising Expenses | - | 71.77 | 56.52 | 49.98 | 79.67 | 51.83 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.