Star Plus Legend Holdings 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
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
Revenue	671.94	584.01	430.21	344.16	365.35	456.94
Revenue Growth (YoY)	23.21%	35.75%	25.00%	-5.80%	-20.05%	427.74%
Cost of Revenue	320.4	254.35	151.56	119.32	135.59	220.88
Gross Profit	351.54	329.66	278.65	224.84	229.76	236.06
Selling, General & Admin	273.15	257.32	218.95	136.54	157.22	125.78
Other Operating Expenses	23.62	-1.13	-0.3	2.13	2.12	3.19
Operating Expenses	301.79	261.2	221.15	139.41	158.81	129.9
Operating Income	49.75	68.46	57.5	85.43	70.95	106.16
Interest Expense	-0.84	-0.84	-1.25	-1.34	-10.25	-0.44
Interest & Investment Income	2.32	4.68	3.59	2.44	1.31	0.48
Earnings From Equity Investments	-0	-0	-	-	-	-
Currency Exchange Gain (Loss)	-0.79	-0.79	-3.17	-9.86	3.56	0.03
Other Non Operating Income (Expenses)	-0.32	-0.32	-0.69	-0.01	0.39	-3.52
EBT Excluding Unusual Items	50.11	71.18	55.98	76.67	65.95	102.71
Gain (Loss) on Sale of Investments	7.41	7.41	3.23	-	0.44	-
Gain (Loss) on Sale of Assets	-	-	-	-	-0.05	0.83
Legal Settlements	-	-	-	-	-1.68	-0.69
Other Unusual Items	8.23	8.23	7.64	16.47	-	11
Pretax Income	65.75	86.82	66.86	93.14	64.65	113.84
Income Tax Expense	32.89	36.58	25.45	28.24	21.76	38.21
Earnings From Continuing Operations	32.86	50.24	41.41	64.9	42.89	75.63
Minority Interest in Earnings	8.5	5.81	-6.9	-4.51	0.76	2.43
Net Income	41.36	56.05	34.52	60.39	43.65	78.06
Net Income to Common	41.36	56.05	34.52	60.39	43.65	78.06
Net Income Growth	-10.97%	62.41%	-42.85%	38.35%	-44.09%	231.36%
Shares Outstanding (Basic)	840	823	759	721	513	503
Shares Outstanding (Diluted)	867	850	863	721	513	503
Shares Change (YoY)	4.28%	-1.49%	19.71%	40.55%	1.91%	0.65%
EPS (Basic)	0.05	0.07	0.05	0.08	0.09	0.16
EPS (Diluted)	0.05	0.07	0.04	0.08	0.09	0.16
EPS Growth	-1.71%	70.31%	-50.00%	-6.01%	-45.13%	229.23%
Free Cash Flow	-	-43.8	-123.91	-0.84	-63.15	272.43
Free Cash Flow Per Share	-	-0.05	-0.14	-0.00	-0.12	0.54
Gross Margin	52.32%	56.45%	64.77%	65.33%	62.89%	51.66%
Operating Margin	7.40%	11.72%	13.36%	24.82%	19.42%	23.23%
Profit Margin	6.16%	9.60%	8.02%	17.55%	11.95%	17.08%
Free Cash Flow Margin	-	-7.50%	-28.80%	-0.24%	-17.28%	59.62%
EBITDA	59.6	78.06	62.96	89.04	72.5	106.75
EBITDA Margin	8.87%	13.37%	14.63%	25.87%	19.84%	23.36%
D&A For EBITDA	9.85	9.61	5.46	3.61	1.55	0.59
EBIT	49.75	68.46	57.5	85.43	70.95	106.16
EBIT Margin	7.40%	11.72%	13.36%	24.82%	19.42%	23.23%
Effective Tax Rate	50.02%	42.13%	38.06%	30.32%	33.66%	33.56%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.