Zhejiang Daily Digital Culture Group Co.,Ltd (SHA:600633)

SHA:600633 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,097	3,096	3,066	5,186	3,061	3,530
Other Revenue	0.95	1.02	12.38	-	3.28	8.36
Revenue	3,098	3,097	3,078	5,186	3,064	3,539
Revenue Growth (YoY)	10.58%	0.61%	-40.65%	69.27%	-13.42%	24.52%
Cost of Revenue	1,399	1,297	976.79	2,002	843.86	1,079
Gross Profit	1,700	1,800	2,101	3,184	2,220	2,460
Selling, General & Admin	769.85	866.87	890.38	1,789	955.6	1,027
Research & Development	354.77	330.53	443.1	512.38	482.75	512.6
Other Operating Expenses	14.94	14.46	4.38	21.56	14.78	21.64
Operating Expenses	1,153	1,216	1,357	2,330	1,457	1,569
Operating Income	546.17	583.14	744.7	853.77	762.92	891.37
Interest Expense	-10.15	-11.05	-24.97	-24.57	-30.43	-40.5
Interest & Investment Income	82.88	72.12	249.88	87.99	89.31	90.02
Currency Exchange Gain (Loss)	2.66	3.58	1.89	7.29	-1.73	-5.33
Other Non Operating Income (Expenses)	-1.18	-1.41	-0.44	-0.5	-5.86	-5.91
EBT Excluding Unusual Items	620.38	646.37	971.06	923.98	814.21	929.64
Impairment of Goodwill	-91.53	-91.53	-51.09	-	-39.86	-
Gain (Loss) on Sale of Investments	215.3	-19.31	-96.24	-300.67	-104.13	-150.17
Gain (Loss) on Sale of Assets	0.72	1.24	3.7	-6.69	23.39	0.03
Asset Writedown	-0.07	-0.1	-21.9	-0.22	-0.29	-0.46
Other Unusual Items	65.2	41.25	33.38	60.61	35.29	43.15
Pretax Income	810.01	577.92	838.9	677.02	728.6	822.19
Income Tax Expense	24.45	36.29	148.08	119.16	97.3	112.98
Earnings From Continuing Operations	785.56	541.63	690.82	557.86	631.3	709.21
Net Income to Company	785.56	541.63	690.82	557.86	631.3	709.21
Minority Interest in Earnings	-43.91	-30.1	-27.88	-66.46	-114.67	-197.62
Net Income	741.65	511.53	662.94	491.4	516.63	511.59
Net Income to Common	741.65	511.53	662.94	491.4	516.63	511.59
Net Income Growth	317.09%	-22.84%	34.91%	-4.88%	0.98%	2.28%
Shares Outstanding (Basic)	1,294	1,279	1,275	1,260	1,260	1,279
Shares Outstanding (Diluted)	1,294	1,279	1,275	1,260	1,260	1,279
Shares Change (YoY)	3.03%	0.31%	1.18%	-0.01%	-1.48%	2.28%
EPS (Basic)	0.57	0.40	0.52	0.39	0.41	0.40
EPS (Diluted)	0.57	0.40	0.52	0.39	0.41	0.40
EPS Growth	304.81%	-23.08%	33.33%	-4.88%	2.50%	-
Free Cash Flow	373.82	40.33	513.93	665.9	443.85	738.15
Free Cash Flow Per Share	0.29	0.03	0.40	0.53	0.35	0.58
Dividend Per Share	0.240	0.250	0.130	0.080	0.080	0.080
Dividend Growth	9.09%	92.31%	62.50%	-	-	-
Gross Margin	54.86%	58.11%	68.27%	61.39%	72.46%	69.52%
Operating Margin	17.63%	18.83%	24.19%	16.46%	24.90%	25.19%
Profit Margin	23.94%	16.52%	21.54%	9.47%	16.86%	14.46%
Free Cash Flow Margin	12.07%	1.30%	16.70%	12.84%	14.49%	20.86%
EBITDA	814.53	827.69	990.14	1,082	953.28	1,069
EBITDA Margin	26.29%	26.73%	32.17%	20.86%	31.11%	30.20%
D&A For EBITDA	268.36	244.55	245.43	228.29	190.36	177.48
EBIT	546.17	583.14	744.7	853.77	762.92	891.37
EBIT Margin	17.63%	18.83%	24.19%	16.46%	24.90%	25.19%
Effective Tax Rate	3.02%	6.28%	17.65%	17.60%	13.36%	13.74%
Revenue as Reported	3,098	3,097	3,078	5,186	3,064	3,539
Advertising Expenses	-	272.7	238.9	1,201	331.75	387.02

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