Linmon Media Limited (HKG:9857)
2.800
-0.105 (-3.61%)
Sep 2, 2026, 10:35 AM HKT
Linmon Media 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 |
| 1,002 | 862.51 | 657.01 | 1,222 | 951.47 | 1,249 | |
Revenue Growth | 15.75% | 31.28% | -46.22% | 28.41% | -23.82% | -12.43% |
Cost of Revenue | 706.24 | 632.86 | 548.49 | 740.15 | 577.48 | 689.93 |
Gross Profit | 295.93 | 229.64 | 108.52 | 481.6 | 373.99 | 559.03 |
Selling, General & Admin | 264.76 | 234.21 | 373.49 | 299.2 | 386.57 | 265.44 |
Operating Expenses | 264.76 | 234.21 | 373.49 | 299.2 | 386.57 | 265.44 |
Operating Income | 31.17 | -4.57 | -264.96 | 182.4 | -12.59 | 293.59 |
Interest Expense | -7.04 | -5.41 | -2.88 | -2.44 | -4.1 | -4.84 |
Interest & Investment Income | 19.84 | 19.84 | 22.05 | 47.27 | 35.16 | 41.75 |
Earnings From Equity Investments | -2.44 | -2.86 | 1.79 | 0.2 | -1.77 | 2.2 |
Currency Exchange Gain (Loss) | -23.85 | -23.85 | 16.24 | 13.55 | 68.07 | - |
Other Non Operating Income (Expenses) | 15.89 | 30.63 | 2.74 | 48.53 | 29.73 | 14.03 |
EBT Excluding Unusual Items | 33.56 | 13.77 | -225.02 | 289.5 | 114.51 | 346.73 |
Gain (Loss) on Sale of Investments | 19.72 | 19.72 | 11.61 | -4 | -15.38 | 2.91 |
Gain (Loss) on Sale of Assets | -1.3 | -1.3 | - | - | - | - |
Other Unusual Items | 1.67 | 1.67 | - | - | -789.06 | -225.85 |
Pretax Income | 53.66 | 33.86 | -213.42 | 285.5 | -689.93 | 123.79 |
Income Tax Expense | 5.81 | 3.62 | -23.36 | 71.87 | 42.11 | 62.88 |
Earnings From Continuing Operations | 47.85 | 30.24 | -190.05 | 213.63 | -732.03 | 60.91 |
Minority Interest in Earnings | 1.84 | 0.99 | 0.91 | - | - | - |
Net Income | 49.68 | 31.23 | -189.14 | 213.63 | -732.03 | 60.91 |
Net Income to Common | 49.68 | 31.23 | -189.14 | 213.63 | -732.03 | 60.91 |
Net Income Growth | - | - | - | - | - | 21.51% |
Shares Outstanding (Basic) | 364 | 361 | 360 | 360 | 248 | 99 |
Shares Outstanding (Diluted) | 368 | 366 | 360 | 363 | 248 | 101 |
Shares Change | 2.10% | 1.41% | -0.77% | 46.60% | 146.14% | - |
EPS (Basic) | 0.14 | 0.09 | -0.52 | 0.59 | -2.95 | 0.61 |
EPS (Diluted) | 0.14 | 0.09 | -0.52 | 0.59 | -2.95 | 0.60 |
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 | - | -304.26 | -261.03 | 354.87 | -210.71 | 430.45 |
Free Cash Flow Per Share | - | -0.83 | -0.72 | 0.98 | -0.85 | 4.28 |
Dividend Per Share | - | - | - | 0.218 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 29.53% | 26.63% | 16.52% | 39.42% | 39.31% | 44.76% |
Operating Margin | 3.11% | -0.53% | -40.33% | 14.93% | -1.32% | 23.51% |
Profit Margin | 4.96% | 3.62% | -28.79% | 17.48% | -76.94% | 4.88% |
Free Cash Flow Margin | - | -35.28% | -39.73% | 29.05% | -22.15% | 34.47% |
EBITDA | 37.95 | 2.38 | -257.68 | 188.26 | -9.45 | 295.14 |
EBITDA Margin | 3.79% | 0.28% | -39.22% | 15.41% | -0.99% | 23.63% |
D&A For EBITDA | 6.78 | 6.95 | 7.28 | 5.86 | 3.14 | 1.55 |
EBIT | 31.17 | -4.57 | -264.96 | 182.4 | -12.59 | 293.59 |
EBIT Margin | 3.11% | -0.53% | -40.33% | 14.93% | -1.32% | 23.51% |
Effective Tax Rate | 10.84% | 10.69% | - | 25.17% | - | 50.79% |
Advertising Expenses | - | 60.24 | 110.78 | - | - | - |