Linmon Media Limited (HKG:9857)
3.620
+0.010 (0.28%)
At close: Jan 26, 2026
Linmon Media 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| 865.81 | 657.01 | 1,222 | 951.47 | 1,249 | 1,426 | Upgrade | |
Revenue Growth (YoY) | -12.73% | -46.22% | 28.41% | -23.82% | -12.43% | -20.51% | Upgrade |
Cost of Revenue | 699.34 | 548.49 | 740.15 | 577.48 | 689.93 | 880.4 | Upgrade |
Gross Profit | 166.47 | 108.52 | 481.6 | 373.99 | 559.03 | 545.76 | Upgrade |
Selling, General & Admin | 347.87 | 373.49 | 299.2 | 386.57 | 265.44 | 222.99 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 2.07 | Upgrade |
Operating Expenses | 347.87 | 373.49 | 299.2 | 386.57 | 265.44 | 225.06 | Upgrade |
Operating Income | -181.4 | -264.96 | 182.4 | -12.59 | 293.59 | 320.7 | Upgrade |
Interest Expense | -3.72 | -2.88 | -2.44 | -4.1 | -4.84 | -12.42 | Upgrade |
Interest & Investment Income | 22.05 | 22.05 | 47.27 | 35.16 | 41.75 | 23.47 | Upgrade |
Earnings From Equity Investments | 1.3 | 1.79 | 0.2 | -1.77 | 2.2 | -0.88 | Upgrade |
Currency Exchange Gain (Loss) | 12.07 | 16.24 | 13.55 | 68.07 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -16.03 | 2.74 | 48.53 | 29.73 | 14.03 | -24.12 | Upgrade |
EBT Excluding Unusual Items | -165.72 | -225.02 | 289.5 | 114.51 | 346.73 | 306.76 | Upgrade |
Gain (Loss) on Sale of Investments | 11.61 | 11.61 | -4 | -15.38 | 2.91 | 12.52 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.49 | Upgrade |
Other Unusual Items | - | - | - | -789.06 | -225.85 | -225.73 | Upgrade |
Pretax Income | -154.11 | -213.42 | 285.5 | -689.93 | 123.79 | 94.04 | Upgrade |
Income Tax Expense | -28.19 | -23.36 | 71.87 | 42.11 | 62.88 | 31.49 | Upgrade |
Earnings From Continuing Operations | -125.92 | -190.05 | 213.63 | -732.03 | 60.91 | 62.55 | Upgrade |
Minority Interest in Earnings | 0.17 | 0.91 | - | - | - | -12.42 | Upgrade |
Net Income | -125.75 | -189.14 | 213.63 | -732.03 | 60.91 | 50.13 | Upgrade |
Net Income to Common | -125.75 | -189.14 | 213.63 | -732.03 | 60.91 | 50.13 | Upgrade |
Net Income Growth | - | - | - | - | 21.51% | -39.57% | Upgrade |
Shares Outstanding (Basic) | 361 | 360 | 360 | 248 | 99 | - | Upgrade |
Shares Outstanding (Diluted) | 361 | 360 | 363 | 248 | 101 | - | Upgrade |
Shares Change (YoY) | -0.09% | -0.77% | 46.60% | 146.14% | - | - | Upgrade |
EPS (Basic) | -0.35 | -0.52 | 0.59 | -2.95 | 0.61 | - | Upgrade |
EPS (Diluted) | -0.35 | -0.52 | 0.59 | -2.95 | 0.60 | - | Upgrade |
Free Cash Flow | -362.45 | -261.03 | 354.87 | -210.71 | 430.45 | 522.82 | Upgrade |
Free Cash Flow Per Share | -1.00 | -0.72 | 0.98 | -0.85 | 4.28 | - | Upgrade |
Dividend Per Share | - | - | 0.218 | - | - | - | Upgrade |
Gross Margin | 19.23% | 16.52% | 39.42% | 39.31% | 44.76% | 38.27% | Upgrade |
Operating Margin | -20.95% | -40.33% | 14.93% | -1.32% | 23.51% | 22.49% | Upgrade |
Profit Margin | -14.52% | -28.79% | 17.48% | -76.94% | 4.88% | 3.52% | Upgrade |
Free Cash Flow Margin | -41.86% | -39.73% | 29.05% | -22.15% | 34.47% | 36.66% | Upgrade |
EBITDA | -176.58 | -257.68 | 188.26 | -9.45 | 295.14 | 322.57 | Upgrade |
EBITDA Margin | -20.39% | -39.22% | 15.41% | -0.99% | 23.63% | 22.62% | Upgrade |
D&A For EBITDA | 4.82 | 7.28 | 5.86 | 3.14 | 1.55 | 1.87 | Upgrade |
EBIT | -181.4 | -264.96 | 182.4 | -12.59 | 293.59 | 320.7 | Upgrade |
EBIT Margin | -20.95% | -40.33% | 14.93% | -1.32% | 23.51% | 22.49% | Upgrade |
Effective Tax Rate | - | - | 25.17% | - | 50.79% | 33.49% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.