New Guomai Digital Culture Co., Ltd. (SHA:600640)
China · Delayed Price · Currency is CNY 11.50
+0.25 (2.22%)
Oct 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,786 | 1,812 | 2,129 | 2,376 | 3,499 | 4,598 |
Other Revenue | 6.04 | 6.04 | 9.6 | 9.09 | 11.97 | 12.61 |
| 1,792 | 1,818 | 2,139 | 2,385 | 3,511 | 4,611 | |
Revenue Growth | -11.27% | -14.98% | -10.32% | -32.07% | -23.86% | 3.63% |
Cost of Revenue | 1,469 | 1,502 | 1,790 | 2,062 | 3,257 | 4,421 |
Gross Profit | 323.13 | 316.14 | 348.67 | 322.84 | 254.03 | 189.78 |
Selling, General & Admin | 242.37 | 254.09 | 261.62 | 290.03 | 371.23 | 435.04 |
Research & Development | 85.79 | 79.73 | 82.33 | 99.31 | 120.02 | 143.91 |
Other Operating Expenses | 19.55 | 17.91 | 17.77 | 9.64 | -3.01 | -0.14 |
Operating Expenses | 347.78 | 355.44 | 361.65 | 402.2 | 483.85 | 586.58 |
Operating Income | -24.66 | -39.3 | -12.98 | -79.36 | -229.82 | -396.8 |
Interest Expense | - | -0.38 | -0.44 | -1.37 | -1.06 | -0.85 |
Interest & Investment Income | 31.36 | 99.8 | 103.35 | 111.45 | 90.89 | 99.53 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | - | - | -0.17 |
Other Non Operating Income (Expenses) | 40.28 | -1.71 | -2.46 | 0.53 | -2.4 | -5.37 |
EBT Excluding Unusual Items | 46.98 | 58.42 | 87.47 | 31.26 | -142.39 | -303.66 |
Gain (Loss) on Sale of Investments | 7.14 | -14.42 | -36.33 | 23 | -71.05 | -36.58 |
Gain (Loss) on Sale of Assets | -0.23 | -0.33 | -2.19 | -1 | -3.34 | -2.41 |
Asset Writedown | -1.26 | -1.23 | -17.72 | -4.63 | -5.88 | -25.56 |
Other Unusual Items | 14 | 12.58 | 12.22 | 13.45 | 16.8 | 22.82 |
Pretax Income | 66.62 | 55.03 | 43.44 | 62.08 | -205.86 | -345.38 |
Income Tax Expense | 40.55 | 36.68 | 23.69 | 49.25 | 0.42 | 9.06 |
Earnings From Continuing Operations | 26.08 | 18.35 | 19.76 | 12.82 | -206.28 | -354.45 |
Minority Interest in Earnings | 1.57 | 3.15 | -4.58 | -7.62 | 6.62 | -3.08 |
Net Income | 27.64 | 21.5 | 15.18 | 5.2 | -199.67 | -357.53 |
Net Income to Common | 27.64 | 21.5 | 15.18 | 5.2 | -199.67 | -357.53 |
Net Income Growth | 28.64% | 41.63% | 191.91% | - | - | - |
Shares Outstanding (Basic) | 791 | 796 | 795 | 800 | 796 | 796 |
Shares Outstanding (Diluted) | 791 | 796 | 795 | 800 | 796 | 796 |
Shares Change | -0.56% | 0.19% | -0.66% | 0.54% | 0.01% | 0.31% |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.01 | -0.25 | -0.45 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.01 | -0.25 | -0.45 |
EPS Growth | 29.38% | 41.36% | 193.85% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 50.88 | -232.12 | 575.7 | 402.33 | -103.39 | -16.42 |
Free Cash Flow Per Share | 0.06 | -0.29 | 0.72 | 0.50 | -0.13 | -0.02 |
Dividend Per Share | 0.018 | 0.018 | 0.009 | 0.002 | - | - |
Dividend Growth | 100.00% | 100.00% | 350.00% | -50.00% | - | - |
Gross Margin | 18.03% | 17.39% | 16.30% | 13.54% | 7.23% | 4.12% |
Operating Margin | -1.38% | -2.16% | -0.61% | -3.33% | -6.55% | -8.61% |
Profit Margin | 1.54% | 1.18% | 0.71% | 0.22% | -5.69% | -7.75% |
Free Cash Flow Margin | 2.84% | -12.77% | 26.92% | 16.87% | -2.94% | -0.36% |
EBITDA | 11.93 | 25.79 | 90.12 | 41.25 | -92.88 | -233.62 |
EBITDA Margin | 0.67% | 1.42% | 4.21% | 1.73% | -2.65% | -5.07% |
D&A For EBITDA | 36.59 | 65.09 | 103.1 | 120.61 | 136.94 | 163.18 |
EBIT | -24.66 | -39.3 | -12.98 | -79.36 | -229.82 | -396.8 |
EBIT Margin | -1.38% | -2.16% | -0.61% | -3.33% | -6.55% | -8.61% |
Effective Tax Rate | 60.86% | 66.65% | 54.52% | 79.34% | - | - |
Revenue as Reported | 525.7 | 1,818 | 2,139 | 2,385 | 3,511 | 4,611 |
Advertising Expenses | - | 4.56 | 14.32 | 0.43 | 5.99 | 9.76 |