G.H.Y Culture & Media Holding Co., Limited (SGX:XJB)

SGX:XJB Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	511.24	417.6	388	235.24	392.6
Revenue Growth (YoY)	22.42%	7.63%	64.94%	-40.08%	-37.46%
Cost of Revenue	412.87	394.34	299.25	161.95	290.09
Gross Profit	98.38	23.26	88.75	73.28	102.51
Selling, General & Admin	87.22	96.38	96.13	101.73	82.32
Other Operating Expenses	12.07	13.78	10.65	6.82	10.66
Operating Expenses	102.06	106.41	141.35	108.62	92.99
Operating Income	-3.68	-83.15	-52.6	-35.34	9.52
Interest Expense	-5.23	-3.04	-13.57	-8.75	-4.33
Interest & Investment Income	2.15	1.18	2.98	2.05	1.54
Earnings From Equity Investments	-0.72	-0.12	-2.02	-1.78	-1.38
Currency Exchange Gain (Loss)	-	-1.24	-21.07	-45.39	9.95
Other Non Operating Income (Expenses)	21.56	9.24	13.95	34.34	15.45
EBT Excluding Unusual Items	14.08	-77.13	-72.34	-54.87	30.75
Gain (Loss) on Sale of Investments	-	4.81	14.63	-1.77	0.45
Gain (Loss) on Sale of Assets	-	0.99	-	-	-
Asset Writedown	-7.7	-	-0.08	-0.78	-
Other Unusual Items	-	-84.99	-	0.11	0.09
Pretax Income	6.37	-156.32	-57.79	-57.31	31.29
Income Tax Expense	-2.36	-12.04	-6.11	-3.4	14.95
Earnings From Continuing Operations	8.73	-144.27	-51.68	-53.91	16.34
Minority Interest in Earnings	-1.47	1.02	0.77	5.65	2.04
Net Income	7.26	-143.26	-50.91	-48.26	18.38
Net Income to Common	7.26	-143.26	-50.91	-48.26	18.38
Net Income Growth	-	-	-	-	-90.22%
Shares Outstanding (Basic)	1,070	1,068	1,069	1,071	1,074
Shares Outstanding (Diluted)	1,070	1,068	1,069	1,071	1,074
Shares Change (YoY)	0.19%	-0.10%	-0.18%	-0.29%	17.13%
EPS (Basic)	0.01	-0.13	-0.05	-0.05	0.02
EPS (Diluted)	0.01	-0.13	-0.05	-0.05	0.02
EPS Growth	-	-	-	-	-91.65%
Free Cash Flow	-53.98	-36.3	31.88	23.75	-228.09
Free Cash Flow Per Share	-0.05	-0.03	0.03	0.02	-0.21
Dividend Per Share	0.005	0.005	0.005	0.005	0.005
Dividend Growth	1.68%	-0.45%	4.43%	9.17%	-91.08%
Gross Margin	19.24%	5.57%	22.87%	31.15%	26.11%
Operating Margin	-0.72%	-19.91%	-13.56%	-15.02%	2.43%
Profit Margin	1.42%	-34.30%	-13.12%	-20.52%	4.68%
Free Cash Flow Margin	-10.56%	-8.69%	8.22%	10.10%	-58.10%
EBITDA	6.3	-70.68	-42.27	-25.94	15.34
EBITDA Margin	1.23%	-16.93%	-10.89%	-11.03%	3.91%
D&A For EBITDA	9.97	12.47	10.33	9.4	5.82
EBIT	-3.68	-83.15	-52.6	-35.34	9.52
EBIT Margin	-0.72%	-19.91%	-13.56%	-15.02%	2.43%
Effective Tax Rate	-	-	-	-	47.78%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.