Inmyshow Digital Technology(Group)Co.,Ltd. (SHA:600556)
China · Delayed Price · Currency is CNY 7.63
-0.32 (-4.03%)
Feb 13, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 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.