Black Sesame International Holding Limited (HKG:2533)
9.78
-0.51 (-4.91%)
Sep 11, 2026, 4:08 PM HKT
HKG:2533 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,028 | 822.33 | 474.25 | 312.39 | 165.44 | 60.5 | |
Revenue Growth | 87.92% | 73.39% | 51.81% | 88.82% | 173.44% | - |
Cost of Revenue | 526.6 | 485.24 | 279.54 | 235.25 | 116.81 | 38.63 |
Gross Profit | 501.31 | 337.09 | 194.71 | 77.14 | 48.63 | 21.87 |
Selling, General & Admin | 338.5 | 386.22 | 489.62 | 420.82 | 334.97 | 162.55 |
Research & Development | 1,659 | 1,417 | 1,435 | 1,363 | 764.08 | 595.38 |
Other Operating Expenses | -51.43 | -14.8 | -9.62 | -21.7 | -15.04 | -9.65 |
Operating Expenses | 1,963 | 1,799 | 1,944 | 1,771 | 1,092 | 750.12 |
Operating Income | -1,462 | -1,462 | -1,750 | -1,694 | -1,044 | -728.25 |
Interest Expense | -26.11 | -30.64 | -15.55 | -2.13 | -2.67 | -2.39 |
Interest & Investment Income | 45.88 | 58.45 | 40.56 | 25.9 | 16.14 | 0.38 |
Earnings From Equity Investments | -0.89 | -0.94 | -2.33 | -1.44 | -0.99 | -0.72 |
Currency Exchange Gain (Loss) | 7.34 | 7.34 | -6.46 | -15.11 | -18.62 | -1.41 |
Other Non Operating Income (Expenses) | -2.51 | -2.51 | 2,045 | -3,181 | -1,714 | -1,631 |
EBT Excluding Unusual Items | -1,438 | -1,430 | 311.33 | -4,867 | -2,764 | -2,364 |
Gain (Loss) on Sale of Investments | 0.27 | 0.27 | 1.98 | 12.13 | 9.66 | - |
Other Unusual Items | 5 | 5 | - | - | - | 7 |
Pretax Income | -1,433 | -1,425 | 313.32 | -4,855 | -2,754 | -2,357 |
Income Tax Expense | 0.06 | 0.02 | - | - | - | - |
Net Income | -1,433 | -1,425 | 313.32 | -4,855 | -2,754 | -2,357 |
Net Income to Common | -1,433 | -1,425 | 313.32 | -4,855 | -2,754 | -2,357 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 632 | 601 | 264 | 71 | 71 | 73 |
Shares Outstanding (Diluted) | 632 | 601 | 513 | 71 | 71 | 73 |
Shares Change | 21.38% | 17.29% | 622.02% | - | -3.39% | - |
EPS (Basic) | -2.27 | -2.37 | 1.19 | -68.38 | -38.79 | -32.07 |
EPS (Diluted) | -2.29 | -2.40 | -3.38 | -68.40 | -38.80 | -32.10 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,529 | -1,035 | -1,224 | -1,139 | -804.73 | -664.85 |
Free Cash Flow Per Share | -2.42 | -1.72 | -2.39 | -16.05 | -11.33 | -9.05 |
Gross Margin | 48.77% | 40.99% | 41.06% | 24.69% | 29.39% | 36.15% |
Operating Margin | -142.19% | -177.75% | -368.90% | -542.24% | -630.95% | -1203.64% |
Profit Margin | -139.37% | -173.25% | 66.06% | -1554.18% | -1664.59% | -3894.79% |
Free Cash Flow Margin | -148.78% | -125.89% | -258.02% | -364.69% | -486.41% | -1098.86% |
EBITDA | -1,406 | -1,407 | -1,697 | -1,657 | -1,026 | -722.57 |
EBITDA Margin | -136.83% | -171.10% | - | - | - | - |
D&A For EBITDA | 55.06 | 54.6 | 52.69 | 36.85 | 17.48 | 5.68 |
EBIT | -1,462 | -1,462 | -1,750 | -1,694 | -1,044 | -728.25 |
EBIT Margin | -142.19% | -177.75% | - | - | - | - |