New Guomai Digital Culture Co., Ltd. (SHA:600640)
China · Delayed Price · Currency is CNY 14.22
-0.18 (-1.25%)
Feb 13, 2026, 3:00 PM CST
SHA:600640 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 |
Operating Revenue | 2,010 | 2,129 | 2,376 | 3,499 | 4,598 | 4,438 |
Other Revenue | 9.6 | 9.6 | 9.09 | 11.97 | 12.61 | 11.23 |
| 2,020 | 2,139 | 2,385 | 3,511 | 4,611 | 4,449 | |
Revenue Growth (YoY) | -2.05% | -10.32% | -32.07% | -23.86% | 3.63% | 6.48% |
Cost of Revenue | 1,690 | 1,790 | 2,062 | 3,257 | 4,421 | 4,075 |
Gross Profit | 330.23 | 348.67 | 322.84 | 254.03 | 189.78 | 373.97 |
Selling, General & Admin | 250.86 | 261.62 | 290.03 | 371.23 | 435.04 | 410.95 |
Research & Development | 77.74 | 82.33 | 99.31 | 120.02 | 143.91 | 143.45 |
Other Operating Expenses | 18.85 | 17.77 | 9.64 | -3.01 | -0.14 | 4.9 |
Operating Expenses | 349.83 | 361.71 | 402.2 | 483.85 | 586.58 | 562.59 |
Operating Income | -19.6 | -13.04 | -79.36 | -229.82 | -396.8 | -188.62 |
Interest Expense | - | -0.44 | -1.37 | -1.06 | -0.85 | -1.43 |
Interest & Investment Income | 104.66 | 103.35 | 111.45 | 90.89 | 99.53 | 116.71 |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | -0.17 | 0 |
Other Non Operating Income (Expenses) | -8.63 | -2.39 | 0.53 | -2.4 | -5.37 | -3.76 |
EBT Excluding Unusual Items | 76.43 | 87.47 | 31.26 | -142.39 | -303.66 | -77.1 |
Gain (Loss) on Sale of Investments | -24.02 | -36.33 | 23 | -71.05 | -36.58 | 33 |
Gain (Loss) on Sale of Assets | -2.6 | -2.19 | -1 | -3.34 | -2.41 | 2.08 |
Asset Writedown | -17.72 | -17.72 | -4.63 | -5.88 | -25.56 | - |
Other Unusual Items | 12.66 | 12.22 | 13.45 | 16.8 | 22.82 | 30.84 |
Pretax Income | 44.75 | 43.44 | 62.08 | -205.86 | -345.38 | -11.18 |
Income Tax Expense | 21.93 | 23.69 | 49.25 | 0.42 | 9.06 | -25.72 |
Earnings From Continuing Operations | 22.82 | 19.76 | 12.82 | -206.28 | -354.45 | 14.54 |
Minority Interest in Earnings | -1.33 | -4.58 | -7.62 | 6.62 | -3.08 | -4.23 |
Net Income | 21.49 | 15.18 | 5.2 | -199.67 | -357.53 | 10.31 |
Net Income to Common | 21.49 | 15.18 | 5.2 | -199.67 | -357.53 | 10.31 |
Net Income Growth | - | 191.91% | - | - | - | -92.74% |
Shares Outstanding (Basic) | 796 | 795 | 800 | 796 | 796 | 793 |
Shares Outstanding (Diluted) | 796 | 795 | 800 | 796 | 796 | 793 |
Shares Change (YoY) | -0.45% | -0.66% | 0.54% | 0.01% | 0.31% | -0.28% |
EPS (Basic) | 0.03 | 0.02 | 0.01 | -0.25 | -0.45 | 0.01 |
EPS (Diluted) | 0.03 | 0.02 | 0.01 | -0.25 | -0.45 | 0.01 |
EPS Growth | - | 193.85% | - | - | - | -92.72% |
Free Cash Flow | 156.01 | 575.7 | 402.33 | -103.39 | -16.42 | -227.25 |
Free Cash Flow Per Share | 0.20 | 0.72 | 0.50 | -0.13 | -0.02 | -0.29 |
Dividend Per Share | 0.009 | 0.009 | 0.002 | - | - | 0.004 |
Dividend Growth | 350.00% | 350.00% | - | - | - | -92.59% |
Gross Margin | 16.35% | 16.30% | 13.54% | 7.23% | 4.12% | 8.40% |
Operating Margin | -0.97% | -0.61% | -3.33% | -6.55% | -8.61% | -4.24% |
Profit Margin | 1.06% | 0.71% | 0.22% | -5.69% | -7.75% | 0.23% |
Free Cash Flow Margin | 7.72% | 26.92% | 16.87% | -2.94% | -0.36% | -5.11% |
EBITDA | 30.24 | 67.12 | 41.25 | -92.88 | -233.62 | -26.18 |
EBITDA Margin | 1.50% | 3.14% | 1.73% | -2.65% | -5.07% | -0.59% |
D&A For EBITDA | 49.84 | 80.17 | 120.61 | 136.94 | 163.18 | 162.44 |
EBIT | -19.6 | -13.04 | -79.36 | -229.82 | -396.8 | -188.62 |
EBIT Margin | -0.97% | -0.61% | -3.33% | -6.55% | -8.61% | -4.24% |
Effective Tax Rate | 49.01% | 54.52% | 79.34% | - | - | - |
Revenue as Reported | 2,020 | 2,139 | 2,385 | 3,511 | 4,611 | 4,449 |
Advertising Expenses | - | 14.32 | 0.43 | 5.99 | 9.76 | 38.42 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.