Dasheng Times Cultural Investment Co., Ltd. (SHA:600892)
China
· Delayed Price · Currency is CNY 3.340
-0.120 (-3.47%)
Jun 13, 2025, 2:47 PM CST
SHA:600892 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 | 182.1 | 166.81 | 211.49 | 206.06 | 213.18 | 297.76 | Upgrade
|
| Other Revenue | 0.02 | 0.02 | 15.91 | 2.07 | 1.08 | 1.43 | Upgrade
|
| Revenue | 182.12 | 166.82 | 227.39 | 208.13 | 214.26 | 299.19 | Upgrade
|
| Revenue Growth (YoY) | -18.74% | -26.64% | 9.26% | -2.86% | -28.39% | 56.03% | Upgrade
|
| Cost of Revenue | 32.51 | 22.42 | 33.68 | 17.56 | 26.72 | 114.62 | Upgrade
|
| Gross Profit | 149.62 | 144.4 | 193.72 | 190.57 | 187.54 | 184.57 | Upgrade
|
| Selling, General & Admin | 137.49 | 125.84 | 156.38 | 99.09 | 136.21 | 87.25 | Upgrade
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| Research & Development | 48.34 | 52.34 | 72.31 | 78.54 | 67.39 | 61.01 | Upgrade
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| Other Operating Expenses | 2.63 | 0.35 | 1.1 | 1.88 | 1.03 | 1.14 | Upgrade
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| Operating Expenses | 188.59 | 178.64 | 228.93 | 179.92 | 202.95 | 140.26 | Upgrade
|
| Operating Income | -38.97 | -34.24 | -35.21 | 10.65 | -15.42 | 44.31 | Upgrade
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| Interest Expense | -1.8 | -1.25 | -1.61 | -4.19 | -7.14 | -9.15 | Upgrade
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| Interest & Investment Income | 1.02 | 1.07 | 25.7 | 1.79 | 1.81 | 1.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.06 | 0.18 | -0.03 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -1.75 | -1.75 | -2.95 | -2.74 | -4.22 | -3.97 | Upgrade
|
| EBT Excluding Unusual Items | -41.51 | -36.19 | -14.14 | 5.69 | -25 | 32.59 | Upgrade
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| Impairment of Goodwill | -30.52 | -30.52 | -21.6 | - | -84.54 | -5.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.28 | -0.16 | -0.14 | -0.23 | 0.33 | 0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.51 | 0.5 | 0.19 | 0.1 | -0.06 | -0.07 | Upgrade
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| Legal Settlements | - | - | -0.8 | 12.17 | -12.17 | -0.3 | Upgrade
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| Other Unusual Items | -3.66 | -3.63 | 12.54 | 9.15 | 12.95 | 4.33 | Upgrade
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| Pretax Income | -75.47 | -70 | -23.95 | 26.87 | -108.48 | 31.2 | Upgrade
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| Income Tax Expense | 0.7 | 1.8 | 5.35 | 0.86 | 0.73 | 2 | Upgrade
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| Earnings From Continuing Operations | -76.17 | -71.8 | -29.3 | 26.02 | -109.21 | 29.21 | Upgrade
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| Minority Interest in Earnings | 10.99 | 8.12 | 10.03 | -2.29 | -3.95 | -5.86 | Upgrade
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| Net Income | -65.18 | -63.69 | -19.27 | 23.73 | -113.16 | 23.35 | Upgrade
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| Net Income to Common | -65.18 | -63.69 | -19.27 | 23.73 | -113.16 | 23.35 | Upgrade
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| Shares Outstanding (Basic) | 580 | 579 | 642 | 593 | 566 | 584 | Upgrade
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| Shares Outstanding (Diluted) | 580 | 579 | 642 | 593 | 566 | 584 | Upgrade
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| Shares Change (YoY) | -12.46% | -9.88% | 8.28% | 4.85% | -3.06% | 3.86% | Upgrade
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| EPS (Basic) | -0.11 | -0.11 | -0.03 | 0.04 | -0.20 | 0.04 | Upgrade
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| EPS (Diluted) | -0.11 | -0.11 | -0.03 | 0.04 | -0.20 | 0.04 | Upgrade
|
| Free Cash Flow | -128.37 | -95.38 | -58.65 | 24.53 | 4.62 | 88.86 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.17 | -0.09 | 0.04 | 0.01 | 0.15 | Upgrade
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| Gross Margin | 82.15% | 86.56% | 85.19% | 91.56% | 87.53% | 61.69% | Upgrade
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| Operating Margin | -21.40% | -20.52% | -15.48% | 5.12% | -7.20% | 14.81% | Upgrade
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| Profit Margin | -35.79% | -38.18% | -8.48% | 11.40% | -52.82% | 7.80% | Upgrade
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| Free Cash Flow Margin | -70.48% | -57.18% | -25.79% | 11.78% | 2.16% | 29.70% | Upgrade
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| EBITDA | -38.8 | -33.5 | -32.22 | 14.48 | -8.33 | 48.11 | Upgrade
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| EBITDA Margin | -21.30% | -20.08% | -14.17% | 6.96% | -3.89% | 16.08% | Upgrade
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| D&A For EBITDA | 0.18 | 0.74 | 2.99 | 3.84 | 7.09 | 3.8 | Upgrade
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| EBIT | -38.97 | -34.24 | -35.21 | 10.65 | -15.42 | 44.31 | Upgrade
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| EBIT Margin | -21.40% | -20.52% | -15.48% | 5.12% | -7.20% | 14.81% | Upgrade
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| Effective Tax Rate | - | - | - | 3.19% | - | 6.40% | Upgrade
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| Revenue as Reported | 182.12 | 166.82 | 227.39 | 208.13 | 214.26 | 299.19 | Upgrade
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| Advertising Expenses | - | 76.63 | 102.26 | 41.14 | 51.53 | 25.55 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.