China Reform Culture Holdings Co., Ltd. (SHA:600636)
China · Delayed Price · Currency is CNY 8.45
-0.04 (-0.47%)
Jul 22, 2025, 2:45 PM CST
SHA:600636 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 |
Operating Revenue | 295.56 | 279.89 | 382.04 | 466.81 | 442.22 | 694.16 | Upgrade |
Other Revenue | 3.06 | 3.06 | 1.78 | 1.87 | 2.23 | 5.23 | Upgrade |
| 298.62 | 282.95 | 383.81 | 468.68 | 444.45 | 699.39 | Upgrade | |
Revenue Growth (YoY) | -14.04% | -26.28% | -18.11% | 5.45% | -36.45% | -43.97% | Upgrade |
Cost of Revenue | 83.38 | 79.16 | 111.72 | 144.11 | 156.73 | 319.38 | Upgrade |
Gross Profit | 215.24 | 203.8 | 272.1 | 324.58 | 287.72 | 380.01 | Upgrade |
Selling, General & Admin | 159.52 | 162.05 | 160.99 | 154.89 | 180.94 | 195.51 | Upgrade |
Research & Development | 84.42 | 85.57 | 92.47 | 96.06 | 91.4 | 99.51 | Upgrade |
Other Operating Expenses | -15.08 | -12.14 | -18 | -20.64 | -24.4 | -22.67 | Upgrade |
Operating Expenses | 231.48 | 237.99 | 237.71 | 228.8 | 253.22 | 272.57 | Upgrade |
Operating Income | -16.24 | -34.19 | 34.39 | 95.78 | 34.5 | 107.44 | Upgrade |
Interest Expense | -0.58 | -0.66 | -0.52 | -0.56 | -0.29 | -1.14 | Upgrade |
Interest & Investment Income | 29.67 | 32.77 | 44.74 | 45.9 | 47.44 | 60.39 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.03 | 0.03 | -0.29 | -0.02 | -0.03 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 12.88 | -2.05 | 78.32 | 141.09 | 81.61 | 166.63 | Upgrade |
Impairment of Goodwill | -406.66 | -406.66 | -252.63 | - | -510.14 | - | Upgrade |
Gain (Loss) on Sale of Investments | -1.49 | -1.49 | - | - | -49.97 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 2.28 | 0.52 | -0.23 | -0.65 | Upgrade |
Asset Writedown | - | - | - | - | -0.46 | -0.06 | Upgrade |
Other Unusual Items | 0.52 | 0.52 | 2.7 | 1.26 | 51.19 | 5.92 | Upgrade |
Pretax Income | -394.9 | -409.83 | -169.33 | 142.87 | -427.99 | 171.85 | Upgrade |
Income Tax Expense | -0.97 | -1.15 | -0.48 | 8.63 | -0.14 | 13.98 | Upgrade |
Earnings From Continuing Operations | -393.93 | -408.68 | -168.85 | 134.24 | -427.85 | 157.87 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | -2.34 | Upgrade |
Net Income | -393.93 | -408.68 | -168.85 | 134.24 | -427.85 | 155.53 | Upgrade |
Net Income to Common | -393.93 | -408.68 | -168.85 | 134.24 | -427.85 | 155.53 | Upgrade |
Net Income Growth | - | - | - | - | - | 30.25% | Upgrade |
Shares Outstanding (Basic) | 439 | 439 | 440 | 446 | 447 | 447 | Upgrade |
Shares Outstanding (Diluted) | 439 | 439 | 440 | 446 | 447 | 447 | Upgrade |
Shares Change (YoY) | -0.16% | -0.37% | -1.25% | -0.25% | 0.00% | 0.00% | Upgrade |
EPS (Basic) | -0.90 | -0.93 | -0.38 | 0.30 | -0.96 | 0.35 | Upgrade |
EPS (Diluted) | -0.90 | -0.93 | -0.38 | 0.30 | -0.96 | 0.35 | Upgrade |
EPS Growth | - | - | - | - | - | 30.24% | Upgrade |
Free Cash Flow | 47.52 | 68.2 | 49.23 | 93.18 | 83.6 | 161.88 | Upgrade |
Free Cash Flow Per Share | 0.11 | 0.15 | 0.11 | 0.21 | 0.19 | 0.36 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.100 | 0.040 | 0.110 | Upgrade |
Dividend Growth | - | - | -60.00% | 150.00% | -63.64% | 10.00% | Upgrade |
Gross Margin | 72.08% | 72.02% | 70.89% | 69.25% | 64.74% | 54.33% | Upgrade |
Operating Margin | -5.44% | -12.08% | 8.96% | 20.43% | 7.76% | 15.36% | Upgrade |
Profit Margin | -131.91% | -144.43% | -43.99% | 28.64% | -96.27% | 22.24% | Upgrade |
Free Cash Flow Margin | 15.91% | 24.10% | 12.83% | 19.88% | 18.81% | 23.14% | Upgrade |
EBITDA | -9.99 | -27.8 | 41.36 | 103.22 | 59.37 | 154.58 | Upgrade |
EBITDA Margin | -3.35% | -9.83% | 10.78% | 22.02% | 13.36% | 22.10% | Upgrade |
D&A For EBITDA | 6.25 | 6.39 | 6.97 | 7.45 | 24.87 | 47.14 | Upgrade |
EBIT | -16.24 | -34.19 | 34.39 | 95.78 | 34.5 | 107.44 | Upgrade |
EBIT Margin | -5.44% | -12.08% | 8.96% | 20.43% | 7.76% | 15.36% | Upgrade |
Effective Tax Rate | - | - | - | 6.04% | - | 8.13% | Upgrade |
Revenue as Reported | 298.62 | 282.95 | 383.81 | 468.68 | 444.45 | 699.39 | Upgrade |
Advertising Expenses | - | 7.4 | 7.67 | 1.88 | 12.42 | 6.87 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.