Inly Media Co., Ltd. (SHA:603598)
China · Delayed Price · Currency is CNY 17.04
+0.05 (0.29%)
Sep 19, 2025, 2:45 PM CST
Inly Media 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 7,878 | 6,289 | 4,738 | 4,333 | 5,497 | 5,596 | Upgrade |
Other Revenue | 0.01 | 0 | - | - | 0.13 | 0.2 | Upgrade |
| 7,878 | 6,289 | 4,738 | 4,333 | 5,497 | 5,596 | Upgrade | |
Revenue Growth (YoY) | 45.71% | 32.73% | 9.34% | -21.17% | -1.78% | 86.55% | Upgrade |
Cost of Revenue | 7,674 | 6,055 | 4,469 | 4,136 | 5,256 | 5,284 | Upgrade |
Gross Profit | 204.68 | 233.29 | 269.36 | 196.86 | 240.55 | 312.2 | Upgrade |
Selling, General & Admin | 204.23 | 193.04 | 201.73 | 244.84 | 253.97 | 157.18 | Upgrade |
Research & Development | 7.27 | 9.88 | 7.62 | 0.65 | 8.82 | 8.6 | Upgrade |
Other Operating Expenses | 12.87 | 9.32 | 5.84 | 6.38 | 6.1 | 7.02 | Upgrade |
Operating Expenses | 214.76 | 235.92 | 212.26 | 252.58 | 254.51 | 213.43 | Upgrade |
Operating Income | -10.08 | -2.64 | 57.09 | -55.73 | -13.97 | 98.76 | Upgrade |
Interest Expense | -12.68 | -9.76 | -10.17 | -10.05 | -10.56 | -10.86 | Upgrade |
Interest & Investment Income | 1.31 | 1.39 | 1.43 | 1.6 | 3.64 | 5.16 | Upgrade |
Earnings From Equity Investments | 0.19 | 0.68 | -0.1 | -2.7 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.83 | -0.09 | -0.01 | -0.01 | -0 | -0.02 | Upgrade |
Other Non Operating Income (Expenses) | -0.61 | -0.24 | -3.12 | -5.02 | -5.07 | -2.25 | Upgrade |
EBT Excluding Unusual Items | -22.7 | -10.65 | 45.13 | -71.91 | -25.96 | 90.8 | Upgrade |
Impairment of Goodwill | - | - | - | -28.32 | -198.38 | -46.11 | Upgrade |
Gain (Loss) on Sale of Investments | 0.53 | - | - | -21.02 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.03 | 0.28 | 0.1 | -0.57 | -0.14 | -0.01 | Upgrade |
Legal Settlements | -4.04 | -4.04 | -0.35 | - | - | - | Upgrade |
Other Unusual Items | 1.21 | 1.54 | 18.42 | 23.73 | 32.67 | 96.89 | Upgrade |
Pretax Income | -24.98 | -12.87 | 63.3 | -98.07 | -191.81 | 141.57 | Upgrade |
Income Tax Expense | -4.95 | 5.23 | 15.26 | 1.86 | 15.58 | 39.47 | Upgrade |
Earnings From Continuing Operations | -20.03 | -18.11 | 48.04 | -99.93 | -207.39 | 102.09 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.02 | 0.05 | 0.04 | Upgrade |
Net Income | -20.03 | -18.11 | 48.04 | -99.91 | -207.34 | 102.14 | Upgrade |
Net Income to Common | -20.03 | -18.11 | 48.04 | -99.91 | -207.34 | 102.14 | Upgrade |
Shares Outstanding (Basic) | 260 | 259 | 267 | 270 | 269 | 269 | Upgrade |
Shares Outstanding (Diluted) | 260 | 259 | 267 | 270 | 269 | 269 | Upgrade |
Shares Change (YoY) | -2.35% | -3.09% | -1.16% | 0.28% | 0.18% | -0.63% | Upgrade |
EPS (Basic) | -0.08 | -0.07 | 0.18 | -0.37 | -0.77 | 0.38 | Upgrade |
EPS (Diluted) | -0.08 | -0.07 | 0.18 | -0.37 | -0.77 | 0.38 | Upgrade |
Free Cash Flow | 123.7 | -292.94 | 18.87 | 120.03 | 174.02 | -30.47 | Upgrade |
Free Cash Flow Per Share | 0.47 | -1.13 | 0.07 | 0.45 | 0.65 | -0.11 | Upgrade |
Gross Margin | 2.60% | 3.71% | 5.68% | 4.54% | 4.38% | 5.58% | Upgrade |
Operating Margin | -0.13% | -0.04% | 1.21% | -1.29% | -0.25% | 1.76% | Upgrade |
Profit Margin | -0.25% | -0.29% | 1.01% | -2.31% | -3.77% | 1.82% | Upgrade |
Free Cash Flow Margin | 1.57% | -4.66% | 0.40% | 2.77% | 3.17% | -0.55% | Upgrade |
EBITDA | -8.95 | -0.89 | 59.93 | -52.27 | -10.96 | 101.11 | Upgrade |
EBITDA Margin | -0.11% | -0.01% | 1.26% | -1.21% | -0.20% | 1.81% | Upgrade |
D&A For EBITDA | 1.14 | 1.74 | 2.83 | 3.46 | 3 | 2.35 | Upgrade |
EBIT | -10.08 | -2.64 | 57.09 | -55.73 | -13.97 | 98.76 | Upgrade |
EBIT Margin | -0.13% | -0.04% | 1.21% | -1.29% | -0.25% | 1.76% | Upgrade |
Effective Tax Rate | - | - | 24.11% | - | - | 27.88% | Upgrade |
Revenue as Reported | 7,878 | 6,289 | 4,738 | 4,333 | 5,497 | 5,596 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.