Star Plus Legend Holdings 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	472.38	584.01	430.21	344.16	365.35
Revenue Growth (YoY)	-19.11%	35.75%	25.00%	-5.80%	-20.05%
Cost of Revenue	286.64	254.35	151.56	119.32	135.59
Gross Profit	185.74	329.66	278.65	224.84	229.76
Selling, General & Admin	232.79	257.32	218.95	136.54	157.22
Other Operating Expenses	1.5	-1.13	-0.3	2.13	2.12
Operating Expenses	249.74	261.2	221.15	139.41	158.81
Operating Income	-64.01	68.46	57.5	85.43	70.95
Interest Expense	-2.36	-0.84	-1.25	-1.34	-10.25
Interest & Investment Income	5.02	4.68	3.59	2.44	1.31
Earnings From Equity Investments	-4	-0	-	-	-
Currency Exchange Gain (Loss)	-1.25	-0.79	-3.17	-9.86	3.56
Other Non Operating Income (Expenses)	-48.98	-0.32	-0.69	-0.01	0.39
EBT Excluding Unusual Items	-115.57	71.18	55.98	76.67	65.95
Gain (Loss) on Sale of Investments	44.29	7.41	3.23	-	0.44
Gain (Loss) on Sale of Assets	-	-	-	-	-0.05
Legal Settlements	-	-	-	-	-1.68
Other Unusual Items	1.89	8.23	7.64	16.47	-
Pretax Income	-69.39	86.82	66.86	93.14	64.65
Income Tax Expense	-18.35	36.58	25.45	28.24	21.76
Earnings From Continuing Operations	-51.05	50.24	41.41	64.9	42.89
Minority Interest in Earnings	14.67	5.81	-6.9	-4.51	0.76
Net Income	-36.38	56.05	34.52	60.39	43.65
Net Income to Common	-36.38	56.05	34.52	60.39	43.65
Net Income Growth	-	62.41%	-42.85%	38.35%	-44.09%
Shares Outstanding (Basic)	879	823	759	721	513
Shares Outstanding (Diluted)	879	823	863	721	513
Shares Change (YoY)	6.82%	-4.64%	19.71%	40.55%	1.91%
EPS (Basic)	-0.04	0.07	0.05	0.08	0.09
EPS (Diluted)	-0.04	0.07	0.04	0.08	0.09
EPS Growth	-	70.31%	-50.00%	-6.01%	-45.13%
Free Cash Flow	-394	-43.8	-123.91	-0.84	-63.15
Free Cash Flow Per Share	-0.45	-0.05	-0.14	-0.00	-0.12
Gross Margin	39.32%	56.45%	64.77%	65.33%	62.89%
Operating Margin	-13.55%	11.72%	13.36%	24.82%	19.42%
Profit Margin	-7.70%	9.60%	8.02%	17.55%	11.95%
Free Cash Flow Margin	-83.41%	-7.50%	-28.80%	-0.24%	-17.28%
EBITDA	-49.74	78.65	63.42	89.04	72.5
EBITDA Margin	-10.53%	13.47%	14.74%	25.87%	19.84%
D&A For EBITDA	14.27	10.19	5.92	3.61	1.55
EBIT	-64.01	68.46	57.5	85.43	70.95
EBIT Margin	-13.55%	11.72%	13.36%	24.82%	19.42%
Effective Tax Rate	-	42.13%	38.06%	30.32%	33.66%

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