Wuhan MC Culture and Sports Co., Ltd. (SHA:600136)
1.950
+0.010 (0.52%)
Aug 1, 2025, 3:00 PM CST
SHA:600136 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 551.35 | 426.67 | 523.23 | 739.14 | 1,548 | 698.01 | Upgrade |
Other Revenue | 2.38 | 2.38 | 1.8 | 1.44 | 5.52 | 1.69 | Upgrade |
553.73 | 429.06 | 525.03 | 740.58 | 1,554 | 699.7 | Upgrade | |
Revenue Growth (YoY) | 35.67% | -18.28% | -29.10% | -52.33% | 122.03% | -60.74% | Upgrade |
Cost of Revenue | 491.78 | 388.34 | 517.65 | 2,097 | 1,288 | 1,138 | Upgrade |
Gross Profit | 61.95 | 40.72 | 7.38 | -1,357 | 265.55 | -438.13 | Upgrade |
Selling, General & Admin | 84.17 | 77.06 | 113.98 | 221.43 | 294.91 | 397.03 | Upgrade |
Other Operating Expenses | 3.05 | 0.93 | 0.57 | -2.92 | 0.04 | 1.52 | Upgrade |
Operating Expenses | 89.31 | 80.98 | 150.2 | 369.57 | 436.31 | 534.54 | Upgrade |
Operating Income | -27.36 | -40.26 | -142.81 | -1,726 | -170.76 | -972.67 | Upgrade |
Interest Expense | -7.4 | -5.35 | -337.62 | -458.48 | -401.77 | -605.35 | Upgrade |
Interest & Investment Income | 1.27 | 1.3 | 36.46 | 23.58 | 1.81 | 5.95 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -245 | 219.12 | -76.4 | -141.1 | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | 0.17 | -1,194 | -438.52 | -29.29 | -46.72 | Upgrade |
EBT Excluding Unusual Items | -33.42 | -44.13 | -1,883 | -2,380 | -676.4 | -1,760 | Upgrade |
Impairment of Goodwill | -58.93 | -58.93 | -7.87 | -2,398 | -416.16 | -305.92 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -2,426 | - | -0.59 | -125.37 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.99 | 0.86 | -0.06 | 0.15 | Upgrade |
Asset Writedown | -3.71 | -3.71 | - | - | - | -0.24 | Upgrade |
Legal Settlements | - | - | -0.02 | -2.74 | - | - | Upgrade |
Other Unusual Items | -3.6 | -4.68 | 7,186 | 7.98 | 9.12 | 15.17 | Upgrade |
Pretax Income | -99.66 | -111.44 | 2,870 | -4,772 | -1,084 | -2,176 | Upgrade |
Income Tax Expense | 3.94 | 1.62 | 15.12 | 136.35 | 26.37 | -69.59 | Upgrade |
Earnings From Continuing Operations | -103.6 | -113.06 | 2,855 | -4,908 | -1,110 | -2,107 | Upgrade |
Minority Interest in Earnings | 8.51 | 12.04 | 9.44 | 183.9 | 132.68 | 145.68 | Upgrade |
Net Income | -95.1 | -101.02 | 2,864 | -4,724 | -977.77 | -1,961 | Upgrade |
Net Income to Common | -95.1 | -101.02 | 2,864 | -4,724 | -977.77 | -1,961 | Upgrade |
Shares Outstanding (Basic) | - | 2,020 | 2,046 | 583 | 585 | 585 | Upgrade |
Shares Outstanding (Diluted) | - | 2,020 | 2,046 | 583 | 585 | 585 | Upgrade |
Shares Change (YoY) | - | -1.25% | 250.78% | -0.38% | 0.03% | 81.21% | Upgrade |
EPS (Basic) | - | -0.05 | 1.40 | -8.10 | -1.67 | -3.35 | Upgrade |
EPS (Diluted) | - | -0.05 | 1.40 | -8.10 | -1.67 | -3.35 | Upgrade |
Free Cash Flow | -124.73 | -86.71 | 3.64 | 77.82 | 127.69 | 117.34 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | 0.00 | 0.13 | 0.22 | 0.20 | Upgrade |
Gross Margin | 11.19% | 9.49% | 1.41% | -183.18% | 17.09% | -62.62% | Upgrade |
Operating Margin | -4.94% | -9.38% | -27.20% | -233.08% | -10.99% | -139.01% | Upgrade |
Profit Margin | -17.17% | -23.54% | 545.54% | -637.92% | -62.94% | -280.24% | Upgrade |
Free Cash Flow Margin | -22.53% | -20.21% | 0.69% | 10.51% | 8.22% | 16.77% | Upgrade |
EBITDA | -23.06 | -35.83 | -137.89 | -1,520 | 259.49 | -371.35 | Upgrade |
EBITDA Margin | -4.16% | -8.35% | -26.26% | -205.30% | 16.70% | -53.07% | Upgrade |
D&A For EBITDA | 4.31 | 4.43 | 4.93 | 205.71 | 430.25 | 601.32 | Upgrade |
EBIT | -27.36 | -40.26 | -142.81 | -1,726 | -170.76 | -972.67 | Upgrade |
EBIT Margin | -4.94% | -9.38% | -27.20% | -233.08% | -10.99% | -139.01% | Upgrade |
Effective Tax Rate | - | - | 0.53% | - | - | - | Upgrade |
Revenue as Reported | 553.73 | 429.06 | 525.03 | 740.58 | 1,554 | 699.7 | Upgrade |
Advertising Expenses | - | 3.25 | 1.47 | 5.32 | 16.45 | 7.81 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.