Inmyshow Digital Technology(Group)Co.,Ltd. (SHA:600556)
China
· Delayed Price · Currency is CNY 4.940
-0.080 (-1.59%)
Jun 6, 2025, 3:00 PM CST
SHA:600556 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 3,998 | 4,066 | 4,202 | 4,129 | 4,512 | 3,060 | Upgrade
|
| Revenue Growth (YoY) | -5.09% | -3.23% | 1.77% | -8.48% | 47.42% | 54.78% | Upgrade
|
| Cost of Revenue | 3,303 | 3,369 | 3,445 | 3,231 | 3,506 | 2,345 | Upgrade
|
| Gross Profit | 694.9 | 697.57 | 757.27 | 898.04 | 1,005 | 715.73 | Upgrade
|
| Selling, General & Admin | 467.51 | 461.16 | 466.82 | 523.04 | 444.64 | 223.43 | Upgrade
|
| Research & Development | 73.96 | 80.62 | 105.65 | 165.72 | 129.46 | 74.72 | Upgrade
|
| Other Operating Expenses | 28.7 | 20.88 | 8.76 | 12.11 | -14.31 | -9.75 | Upgrade
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| Operating Expenses | 620.4 | 622.76 | 666.62 | 728.72 | 595.41 | 305.52 | Upgrade
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| Operating Income | 74.5 | 74.81 | 90.64 | 169.32 | 409.88 | 410.22 | Upgrade
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| Interest Expense | -21.28 | -28.04 | -37.35 | -13.43 | -4.17 | - | Upgrade
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| Interest & Investment Income | 19.35 | 29.85 | 53.1 | 103.31 | 31.95 | 18.2 | Upgrade
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| Currency Exchange Gain (Loss) | -0.42 | -0.42 | 1.11 | 0.12 | -2.02 | -8.61 | Upgrade
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| Other Non Operating Income (Expenses) | -23.01 | -21.24 | -17.9 | -11.63 | -1.29 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 49.14 | 54.96 | 89.6 | 247.69 | 434.35 | 418.65 | Upgrade
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| Impairment of Goodwill | -12.64 | -12.64 | -5.5 | -23.6 | -4.62 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -3.83 | -9.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.91 | 1.93 | 0.86 | 0.18 | - | -0 | Upgrade
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| Asset Writedown | -0.14 | -0.14 | -0 | -38.48 | -0 | 0 | Upgrade
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| Legal Settlements | -2.38 | -2.38 | -0.53 | -1.72 | -79.8 | -98.25 | Upgrade
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| Other Unusual Items | 10.29 | 8.65 | 5.39 | 2.84 | 10.16 | - | Upgrade
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| Pretax Income | 46.18 | 50.38 | 89.81 | 186.9 | 356.27 | 311.19 | Upgrade
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| Income Tax Expense | 3.95 | 7.02 | 8.85 | 29.72 | 20.41 | 17.73 | Upgrade
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| Earnings From Continuing Operations | 42.23 | 43.35 | 80.96 | 157.18 | 335.86 | 293.46 | Upgrade
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| Minority Interest in Earnings | 7.97 | 8.13 | 11.82 | 22.74 | 18.43 | 2.02 | Upgrade
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| Net Income | 50.2 | 51.49 | 92.78 | 179.92 | 354.29 | 295.48 | Upgrade
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| Net Income to Common | 50.2 | 51.49 | 92.78 | 179.92 | 354.29 | 295.48 | Upgrade
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| Net Income Growth | -43.19% | -44.50% | -48.43% | -49.22% | 19.90% | 14.27% | Upgrade
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| Shares Outstanding (Basic) | 1,716 | 1,716 | 1,856 | 1,799 | 1,771 | 1,738 | Upgrade
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| Shares Outstanding (Diluted) | 1,716 | 1,716 | 1,856 | 1,799 | 1,771 | 1,738 | Upgrade
|
| Shares Change (YoY) | -7.45% | -7.51% | 3.13% | 1.57% | 1.92% | 27.71% | Upgrade
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| EPS (Basic) | 0.03 | 0.03 | 0.05 | 0.10 | 0.20 | 0.17 | Upgrade
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| EPS (Diluted) | 0.03 | 0.03 | 0.05 | 0.10 | 0.20 | 0.17 | Upgrade
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| EPS Growth | -38.62% | -40.00% | -50.00% | -50.00% | 17.65% | -10.53% | Upgrade
|
| Free Cash Flow | 98.11 | 130.89 | 270.03 | -43.56 | -581.17 | -331.35 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.08 | 0.15 | -0.02 | -0.33 | -0.19 | Upgrade
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| Dividend Per Share | 0.009 | 0.009 | 0.015 | 0.010 | 0.020 | 0.016 | Upgrade
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| Dividend Growth | -44.52% | -44.52% | 55.00% | -50.00% | 21.95% | 6.49% | Upgrade
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| Gross Margin | 17.38% | 17.16% | 18.02% | 21.75% | 22.28% | 23.39% | Upgrade
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| Operating Margin | 1.86% | 1.84% | 2.16% | 4.10% | 9.09% | 13.40% | Upgrade
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| Profit Margin | 1.26% | 1.27% | 2.21% | 4.36% | 7.85% | 9.65% | Upgrade
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| Free Cash Flow Margin | 2.45% | 3.22% | 6.43% | -1.05% | -12.88% | -10.83% | Upgrade
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| EBITDA | 92.59 | 93.7 | 112.7 | 180.1 | 416.15 | 411.48 | Upgrade
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| EBITDA Margin | 2.32% | 2.30% | 2.68% | 4.36% | 9.22% | 13.44% | Upgrade
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| D&A For EBITDA | 18.09 | 18.89 | 22.05 | 10.78 | 6.28 | 1.26 | Upgrade
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| EBIT | 74.5 | 74.81 | 90.64 | 169.32 | 409.88 | 410.22 | Upgrade
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| EBIT Margin | 1.86% | 1.84% | 2.16% | 4.10% | 9.09% | 13.40% | Upgrade
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| Effective Tax Rate | 8.55% | 13.94% | 9.85% | 15.90% | 5.73% | 5.70% | Upgrade
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| Revenue as Reported | 3,998 | 4,066 | 4,202 | 4,129 | 4,512 | - | Upgrade
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| Advertising Expenses | - | 34.74 | 25 | 51.72 | 51.15 | 20.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.