Inmyshow Digital Technology(Group)Co.,Ltd. (SHA: 600556)
China
· Delayed Price · Currency is CNY 6.82
-0.76 (-10.03%)
Dec 18, 2024, 3:00 PM CST
Inmyshow Digital Technology(Group)Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,078 | 4,202 | 4,129 | 4,512 | 3,060 | 1,977 | Upgrade
|
| Revenue Growth (YoY) | -2.73% | 1.77% | -8.48% | 47.42% | 54.78% | 63.47% | Upgrade
|
| Cost of Revenue | 3,384 | 3,445 | 3,231 | 3,506 | 2,345 | 1,435 | Upgrade
|
| Gross Profit | 693.18 | 757.27 | 898.04 | 1,005 | 715.73 | 542.62 | Upgrade
|
| Selling, General & Admin | 450.18 | 466.82 | 523.04 | 444.64 | 223.43 | 168.59 | Upgrade
|
| Research & Development | 87 | 105.65 | 165.72 | 129.46 | 74.72 | 53.22 | Upgrade
|
| Other Operating Expenses | 7.41 | 8.76 | 12.11 | -14.31 | -9.75 | 21.8 | Upgrade
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| Operating Expenses | 651.53 | 666.62 | 728.72 | 595.41 | 305.52 | 253.25 | Upgrade
|
| Operating Income | 41.66 | 90.64 | 169.32 | 409.88 | 410.22 | 289.36 | Upgrade
|
| Interest Expense | -37.46 | -37.35 | -13.43 | -4.17 | - | - | Upgrade
|
| Interest & Investment Income | 44.14 | 53.1 | 103.31 | 31.95 | 18.2 | 7.59 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.11 | 1.11 | 0.12 | -2.02 | -8.61 | 9.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.57 | -17.9 | -11.63 | -1.29 | -1.17 | -1.72 | Upgrade
|
| EBT Excluding Unusual Items | 27.88 | 89.6 | 247.69 | 434.35 | 418.65 | 304.95 | Upgrade
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| Impairment of Goodwill | -5.5 | -5.5 | -23.6 | -4.62 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.83 | -9.21 | -1.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.11 | 0.86 | 0.18 | - | -0 | - | Upgrade
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| Asset Writedown | -0 | -0 | -38.48 | -0 | 0 | -0 | Upgrade
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| Legal Settlements | -0.53 | -0.53 | -1.72 | -79.8 | -98.25 | - | Upgrade
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| Other Unusual Items | 5.39 | 5.39 | 2.84 | 10.16 | - | 7.27 | Upgrade
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| Pretax Income | 28.35 | 89.81 | 186.9 | 356.27 | 311.19 | 310.51 | Upgrade
|
| Income Tax Expense | -10.28 | 8.85 | 29.72 | 20.41 | 17.73 | 52.51 | Upgrade
|
| Earnings From Continuing Operations | 38.62 | 80.96 | 157.18 | 335.86 | 293.46 | 258 | Upgrade
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| Minority Interest in Earnings | 6.94 | 11.82 | 22.74 | 18.43 | 2.02 | 0.6 | Upgrade
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| Net Income | 45.56 | 92.78 | 179.92 | 354.29 | 295.48 | 258.6 | Upgrade
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| Net Income to Common | 45.56 | 92.78 | 179.92 | 354.29 | 295.48 | 258.6 | Upgrade
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| Net Income Growth | -48.55% | -48.43% | -49.22% | 19.90% | 14.26% | 63.79% | Upgrade
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| Shares Outstanding (Basic) | 1,855 | 1,856 | 1,799 | 1,771 | 1,738 | 1,361 | Upgrade
|
| Shares Outstanding (Diluted) | 1,855 | 1,856 | 1,799 | 1,771 | 1,738 | 1,361 | Upgrade
|
| Shares Change (YoY) | 3.06% | 3.13% | 1.57% | 1.91% | 27.71% | 12.07% | Upgrade
|
| EPS (Basic) | 0.02 | 0.05 | 0.10 | 0.20 | 0.17 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.05 | 0.10 | 0.20 | 0.17 | 0.19 | Upgrade
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| EPS Growth | -50.07% | -50.00% | -50.00% | 17.65% | -10.53% | 46.15% | Upgrade
|
| Free Cash Flow | 216.02 | 270.03 | -43.56 | -581.17 | -331.35 | -143.76 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.15 | -0.02 | -0.33 | -0.19 | -0.11 | Upgrade
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| Dividend Per Share | 0.015 | 0.015 | 0.010 | 0.020 | 0.016 | 0.015 | Upgrade
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| Dividend Growth | 55.00% | 55.00% | -50.00% | 21.95% | 6.49% | - | Upgrade
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| Gross Margin | 17.00% | 18.02% | 21.75% | 22.28% | 23.39% | 27.44% | Upgrade
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| Operating Margin | 1.02% | 2.16% | 4.10% | 9.08% | 13.40% | 14.63% | Upgrade
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| Profit Margin | 1.12% | 2.21% | 4.36% | 7.85% | 9.66% | 13.08% | Upgrade
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| Free Cash Flow Margin | 5.30% | 6.43% | -1.06% | -12.88% | -10.83% | -7.27% | Upgrade
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| EBITDA | 64.83 | 108.51 | 180.1 | 416.15 | 411.48 | 290.08 | Upgrade
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| EBITDA Margin | 1.59% | 2.58% | 4.36% | 9.22% | 13.45% | 14.67% | Upgrade
|
| D&A For EBITDA | 23.17 | 17.86 | 10.78 | 6.28 | 1.26 | 0.71 | Upgrade
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| EBIT | 41.66 | 90.64 | 169.32 | 409.88 | 410.22 | 289.36 | Upgrade
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| EBIT Margin | 1.02% | 2.16% | 4.10% | 9.08% | 13.40% | 14.63% | Upgrade
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| Effective Tax Rate | - | 9.85% | 15.90% | 5.73% | 5.70% | 16.91% | Upgrade
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| Revenue as Reported | 4,078 | 4,202 | 4,129 | 4,512 | - | 1,977 | Upgrade
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| Advertising Expenses | - | 25 | 51.72 | 51.15 | 20.66 | 13.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.