Dasheng Times Cultural Investment Co., Ltd. (SHA:600892)
China · Delayed Price · Currency is CNY 3.220
-0.150 (-4.45%)
Jul 13, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 353.22 | 333.15 | 166.81 | 211.49 | 206.06 | 213.18 |
Other Revenue | 0.27 | 0.27 | 0.02 | 15.91 | 2.07 | 1.08 |
| 353.49 | 333.42 | 166.82 | 227.39 | 208.13 | 214.26 | |
Revenue Growth (YoY) | 94.10% | 99.86% | -26.64% | 9.26% | -2.86% | -28.39% |
Cost of Revenue | 112.2 | 106.74 | 22.42 | 33.68 | 17.56 | 26.72 |
Gross Profit | 241.29 | 226.68 | 144.4 | 193.72 | 190.57 | 187.54 |
Selling, General & Admin | 327.35 | 303.36 | 125.84 | 156.38 | 99.09 | 136.21 |
Research & Development | 43.07 | 44.96 | 52.34 | 72.31 | 78.54 | 67.39 |
Other Operating Expenses | 0.46 | 0.64 | 0.35 | 1.1 | 1.88 | 1.03 |
Operating Expenses | 372.55 | 350.4 | 178.64 | 228.93 | 179.92 | 202.95 |
Operating Income | -131.26 | -123.72 | -34.24 | -35.21 | 10.65 | -15.42 |
Interest Expense | -7.1 | -5.82 | -1.25 | -1.61 | -4.19 | -7.14 |
Interest & Investment Income | 0.1 | 0.14 | 1.07 | 25.7 | 1.79 | 1.81 |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | -0.02 | -0.06 | 0.18 | -0.03 |
Other Non Operating Income (Expenses) | -8.61 | -8.95 | -1.75 | -2.95 | -2.74 | -4.22 |
EBT Excluding Unusual Items | -146.58 | -138.06 | -36.19 | -14.14 | 5.69 | -25 |
Impairment of Goodwill | - | - | -30.52 | -21.6 | - | -84.54 |
Gain (Loss) on Sale of Investments | -0.22 | -0.52 | -0.16 | -0.14 | -0.23 | 0.33 |
Gain (Loss) on Sale of Assets | 0.06 | 0.04 | 0.5 | 0.19 | 0.1 | -0.06 |
Legal Settlements | - | - | - | -0.8 | 12.17 | -12.17 |
Other Unusual Items | 33.71 | 33.71 | -3.63 | 12.54 | 9.15 | 12.95 |
Pretax Income | -113.03 | -104.83 | -70 | -23.95 | 26.87 | -108.48 |
Income Tax Expense | 1.09 | 1.3 | 1.8 | 5.35 | 0.86 | 0.73 |
Earnings From Continuing Operations | -114.11 | -106.13 | -71.8 | -29.3 | 26.02 | -109.21 |
Minority Interest in Earnings | 26.04 | 24.97 | 8.12 | 10.03 | -2.29 | -3.95 |
Net Income | -88.07 | -81.16 | -63.69 | -19.27 | 23.73 | -113.16 |
Net Income to Common | -88.07 | -81.16 | -63.69 | -19.27 | 23.73 | -113.16 |
Shares Outstanding (Basic) | 541 | 541 | 579 | 642 | 593 | 566 |
Shares Outstanding (Diluted) | 541 | 541 | 579 | 642 | 593 | 566 |
Shares Change (YoY) | -6.70% | -6.55% | -9.88% | 8.28% | 4.85% | -3.06% |
EPS (Basic) | -0.16 | -0.15 | -0.11 | -0.03 | 0.04 | -0.20 |
EPS (Diluted) | -0.16 | -0.15 | -0.11 | -0.03 | 0.04 | -0.20 |
Free Cash Flow | -186.62 | -184.12 | -95.38 | -58.65 | 24.53 | 4.62 |
Free Cash Flow Per Share | -0.34 | -0.34 | -0.17 | -0.09 | 0.04 | 0.01 |
Gross Margin | 68.26% | 67.99% | 86.56% | 85.19% | 91.56% | 87.53% |
Operating Margin | -37.13% | -37.11% | -20.52% | -15.48% | 5.12% | -7.20% |
Profit Margin | -24.92% | -24.34% | -38.18% | -8.48% | 11.40% | -52.82% |
Free Cash Flow Margin | -52.79% | -55.22% | -57.18% | -25.79% | 11.78% | 2.16% |
EBITDA | -123.21 | -117.13 | -33.5 | -32.22 | 14.48 | -8.33 |
EBITDA Margin | -34.85% | -35.13% | -20.08% | -14.17% | 6.96% | -3.89% |
D&A For EBITDA | 8.05 | 6.59 | 0.74 | 2.99 | 3.84 | 7.09 |
EBIT | -131.26 | -123.72 | -34.24 | -35.21 | 10.65 | -15.42 |
EBIT Margin | -37.13% | -37.11% | -20.52% | -15.48% | 5.12% | -7.20% |
Effective Tax Rate | - | - | - | - | 3.19% | - |
Revenue as Reported | 353.49 | 333.42 | 166.82 | 227.39 | 208.13 | 214.26 |
Advertising Expenses | - | 223.3 | 76.63 | 102.26 | 41.14 | 51.53 |