Inmyshow Digital Technology(Group)Co.,Ltd. (SHA:600556)

SHA:600556 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,756	4,066	4,202	4,129	4,512	3,060
Revenue Growth (YoY)	-7.90%	-3.23%	1.77%	-8.48%	47.42%	54.78%
Cost of Revenue	3,090	3,369	3,445	3,231	3,506	2,345
Gross Profit	665.64	697.57	757.27	898.04	1,005	715.73
Selling, General & Admin	534.72	461.16	466.82	523.04	444.64	223.43
Research & Development	65.4	80.62	105.65	165.72	129.46	74.72
Other Operating Expenses	19.14	20.88	8.76	12.11	-14.31	-9.75
Operating Expenses	617.83	622.76	666.62	728.72	595.41	305.52
Operating Income	47.8	74.81	90.64	169.32	409.88	410.22
Interest Expense	-11.57	-28.04	-37.35	-13.43	-4.17	-
Interest & Investment Income	6.49	29.85	53.1	103.31	31.95	18.2
Currency Exchange Gain (Loss)	-0.42	-0.42	1.11	0.12	-2.02	-8.61
Other Non Operating Income (Expenses)	-25.72	-21.24	-17.9	-11.63	-1.29	-1.17
EBT Excluding Unusual Items	16.59	54.96	89.6	247.69	434.35	418.65
Impairment of Goodwill	-12.64	-12.64	-5.5	-23.6	-4.62	-
Gain (Loss) on Sale of Investments	-	-	-	-	-3.83	-9.21
Gain (Loss) on Sale of Assets	4.2	1.93	0.86	0.18	-	-0
Asset Writedown	-0.14	-0.14	-0	-38.48	-0	0
Legal Settlements	-2.38	-2.38	-0.53	-1.72	-79.8	-98.25
Other Unusual Items	8.65	8.65	5.39	2.84	10.16	-
Pretax Income	14.28	50.38	89.81	186.9	356.27	311.19
Income Tax Expense	-1.1	7.02	8.85	29.72	20.41	17.73
Earnings From Continuing Operations	15.38	43.35	80.96	157.18	335.86	293.46
Minority Interest in Earnings	6.35	8.13	11.82	22.74	18.43	2.02
Net Income	21.73	51.49	92.78	179.92	354.29	295.48
Net Income to Common	21.73	51.49	92.78	179.92	354.29	295.48
Net Income Growth	-52.31%	-44.50%	-48.43%	-49.22%	19.90%	14.27%
Shares Outstanding (Basic)	1,718	1,716	1,856	1,799	1,771	1,738
Shares Outstanding (Diluted)	1,718	1,716	1,856	1,799	1,771	1,738
Shares Change (YoY)	-7.36%	-7.51%	3.13%	1.57%	1.92%	27.71%
EPS (Basic)	0.01	0.03	0.05	0.10	0.20	0.17
EPS (Diluted)	0.01	0.03	0.05	0.10	0.20	0.17
EPS Growth	-48.52%	-40.00%	-50.00%	-50.00%	17.65%	-10.53%
Free Cash Flow	177.53	130.89	270.03	-43.56	-581.17	-331.35
Free Cash Flow Per Share	0.10	0.08	0.15	-0.02	-0.33	-0.19
Dividend Per Share	0.009	0.009	0.015	0.010	0.020	0.016
Dividend Growth	-44.52%	-44.52%	55.00%	-50.00%	21.95%	6.49%
Gross Margin	17.72%	17.16%	18.02%	21.75%	22.28%	23.39%
Operating Margin	1.27%	1.84%	2.16%	4.10%	9.09%	13.40%
Profit Margin	0.58%	1.27%	2.21%	4.36%	7.85%	9.65%
Free Cash Flow Margin	4.73%	3.22%	6.43%	-1.05%	-12.88%	-10.83%
EBITDA	64.31	93.7	112.7	180.1	416.15	411.48
EBITDA Margin	1.71%	2.30%	2.68%	4.36%	9.22%	13.44%
D&A For EBITDA	16.51	18.89	22.05	10.78	6.28	1.26
EBIT	47.8	74.81	90.64	169.32	409.88	410.22
EBIT Margin	1.27%	1.84%	2.16%	4.10%	9.09%	13.40%
Effective Tax Rate	-	13.94%	9.85%	15.90%	5.73%	5.70%
Revenue as Reported	3,756	4,066	4,202	4,129	4,512	-
Advertising Expenses	-	34.74	25	51.72	51.15	20.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.