New Guomai Digital Culture Co., Ltd. (SHA:600640)
China
· Delayed Price · Currency is CNY 11.09
-0.04 (-0.36%)
Apr 28, 2025, 2:45 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 | 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 | 2,086 | 2,139 | 2,376 | 3,499 | 4,598 | 4,438 | Upgrade
|
| Other Revenue | - | - | 9.09 | 11.97 | 12.61 | 11.23 | Upgrade
|
| Revenue | 2,086 | 2,139 | 2,385 | 3,511 | 4,611 | 4,449 | Upgrade
|
| Revenue Growth (YoY) | -13.61% | -10.32% | -32.07% | -23.86% | 3.63% | 6.48% | Upgrade
|
| Cost of Revenue | 1,738 | 1,781 | 2,062 | 3,257 | 4,421 | 4,075 | Upgrade
|
| Gross Profit | 348.1 | 357.43 | 322.84 | 254.03 | 189.78 | 373.97 | Upgrade
|
| Selling, General & Admin | 257.63 | 265.03 | 290.03 | 371.23 | 435.04 | 410.95 | Upgrade
|
| Research & Development | 84.44 | 87.69 | 99.31 | 120.02 | 143.91 | 143.45 | Upgrade
|
| Other Operating Expenses | 12.94 | 11.14 | 9.64 | -3.01 | -0.14 | 4.9 | Upgrade
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| Operating Expenses | 355.01 | 363.86 | 402.2 | 483.85 | 586.58 | 562.59 | Upgrade
|
| Operating Income | -6.92 | -6.42 | -79.36 | -229.82 | -396.8 | -188.62 | Upgrade
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| Interest Expense | - | - | -1.37 | -1.06 | -0.85 | -1.43 | Upgrade
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| Interest & Investment Income | 13.83 | 9.63 | 111.45 | 90.89 | 99.53 | 116.71 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.17 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 92.42 | 94.1 | 0.53 | -2.4 | -5.37 | -3.76 | Upgrade
|
| EBT Excluding Unusual Items | 99.25 | 97.31 | 31.26 | -142.39 | -303.66 | -77.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -36.33 | -36.33 | 23 | -71.05 | -36.58 | 33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | 0.19 | -1 | -3.34 | -2.41 | 2.08 | Upgrade
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| Asset Writedown | -17.72 | -17.72 | -4.63 | -5.88 | -25.56 | - | Upgrade
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| Other Unusual Items | - | - | 13.45 | 16.8 | 22.82 | 30.84 | Upgrade
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| Pretax Income | 45.09 | 43.44 | 62.08 | -205.86 | -345.38 | -11.18 | Upgrade
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| Income Tax Expense | 26.17 | 23.69 | 49.25 | 0.42 | 9.06 | -25.72 | Upgrade
|
| Earnings From Continuing Operations | 18.92 | 19.76 | 12.82 | -206.28 | -354.45 | 14.54 | Upgrade
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| Minority Interest in Earnings | -3.22 | -4.58 | -7.62 | 6.62 | -3.08 | -4.23 | Upgrade
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| Net Income | 15.71 | 15.18 | 5.2 | -199.67 | -357.53 | 10.31 | Upgrade
|
| Net Income to Common | 15.71 | 15.18 | 5.2 | -199.67 | -357.53 | 10.31 | Upgrade
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| Net Income Growth | - | 191.91% | - | - | - | -92.74% | Upgrade
|
| Shares Outstanding (Basic) | 797 | 795 | 800 | 796 | 796 | 793 | Upgrade
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| Shares Outstanding (Diluted) | 797 | 795 | 800 | 796 | 796 | 793 | Upgrade
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| Shares Change (YoY) | -0.36% | -0.66% | 0.54% | 0.01% | 0.31% | -0.28% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.01 | -0.25 | -0.45 | 0.01 | Upgrade
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| EPS (Diluted) | 0.02 | 0.02 | 0.01 | -0.25 | -0.45 | 0.01 | Upgrade
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| EPS Growth | - | 193.85% | - | - | - | -92.72% | Upgrade
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| Free Cash Flow | 181.59 | 575.7 | 402.33 | -103.39 | -16.42 | -227.25 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.72 | 0.50 | -0.13 | -0.02 | -0.29 | Upgrade
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| Dividend Per Share | - | - | 0.002 | - | - | 0.004 | Upgrade
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| Dividend Growth | - | - | - | - | - | -92.59% | Upgrade
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| Gross Margin | 16.68% | 16.71% | 13.54% | 7.23% | 4.12% | 8.40% | Upgrade
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| Operating Margin | -0.33% | -0.30% | -3.33% | -6.55% | -8.61% | -4.24% | Upgrade
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| Profit Margin | 0.75% | 0.71% | 0.22% | -5.69% | -7.75% | 0.23% | Upgrade
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| Free Cash Flow Margin | 8.70% | 26.92% | 16.87% | -2.94% | -0.36% | -5.11% | Upgrade
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| EBITDA | 98.67 | 96.67 | 13.76 | -92.88 | -233.62 | -26.18 | Upgrade
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| EBITDA Margin | 4.73% | 4.52% | 0.58% | -2.65% | -5.07% | -0.59% | Upgrade
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| D&A For EBITDA | 105.59 | 103.1 | 93.11 | 136.94 | 163.18 | 162.44 | Upgrade
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| EBIT | -6.92 | -6.42 | -79.36 | -229.82 | -396.8 | -188.62 | Upgrade
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| EBIT Margin | -0.33% | -0.30% | -3.33% | -6.55% | -8.61% | -4.24% | Upgrade
|
| Effective Tax Rate | 58.04% | 54.52% | 79.34% | - | - | - | Upgrade
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| Revenue as Reported | - | - | 2,385 | 3,511 | 4,611 | 4,449 | Upgrade
|
| Advertising Expenses | - | - | 0.43 | 5.99 | 9.76 | 38.42 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.