Winnovation Culturaltainment Development Limited (SHE:000620)
China · Delayed Price · Currency is CNY 2.960
-0.050 (-1.66%)
Jun 18, 2026, 3:04 PM CST
SHE:000620 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,334 | 1,341 | 2,532 | 3,156 | 4,600 | 7,924 |
Other Revenue | 370.08 | 370.08 | 511.04 | 718.86 | 653.34 | 674.64 |
| 1,704 | 1,711 | 3,043 | 3,875 | 5,253 | 8,599 | |
Revenue Growth (YoY) | -32.74% | -43.78% | -21.47% | -26.23% | -38.91% | 21.39% |
Cost of Revenue | 2,123 | 2,116 | 2,532 | 3,573 | 4,244 | 7,777 |
Gross Profit | -418.47 | -405 | 511.69 | 301.93 | 1,009 | 821.97 |
Selling, General & Admin | 380.44 | 382.39 | 407.44 | 853.6 | 827.04 | 1,079 |
Other Operating Expenses | 15.41 | 12.28 | 151.08 | 227.89 | 322.1 | 955.08 |
Operating Expenses | 522.22 | 528.69 | 564.5 | 1,124 | 1,155 | 2,082 |
Operating Income | -940.69 | -933.69 | -52.81 | -821.92 | -146.53 | -1,260 |
Interest Expense | -112.65 | -106.97 | -131.74 | -2,227 | -2,002 | -1,571 |
Interest & Investment Income | 22.64 | 19.6 | 8.85 | 3,170 | 140.93 | 37.89 |
Currency Exchange Gain (Loss) | 9.19 | 9.19 | -13.42 | 10.3 | -43.87 | 17.01 |
Other Non Operating Income (Expenses) | 12.51 | -2.23 | -369.53 | -5.35 | -4.25 | -17.95 |
EBT Excluding Unusual Items | -1,009 | -1,014 | -558.65 | 125.99 | -2,056 | -2,795 |
Impairment of Goodwill | -14.46 | -14.46 | -13.99 | -15.47 | - | -58.16 |
Gain (Loss) on Sale of Investments | 4.66 | 4.02 | -102.31 | -0.16 | -879.78 | -310.79 |
Gain (Loss) on Sale of Assets | 1.09 | 1.12 | 0.44 | 469.97 | 1.45 | 3.07 |
Asset Writedown | -174.59 | -174.59 | -49.91 | -49.63 | -1.63 | -224.75 |
Other Unusual Items | 19.38 | 35.84 | 234.73 | -104.59 | -216.88 | 27.82 |
Pretax Income | -1,173 | -1,162 | -489.69 | 426.11 | -3,153 | -3,357 |
Income Tax Expense | 86.32 | 84.39 | 179.72 | 288.83 | 248.19 | 458.76 |
Earnings From Continuing Operations | -1,259 | -1,247 | -669.41 | 137.28 | -3,401 | -3,816 |
Minority Interest in Earnings | 69.17 | 73.47 | 136.27 | 214.62 | -15.29 | -76.86 |
Net Income | -1,190 | -1,173 | -533.14 | 351.9 | -3,416 | -3,893 |
Net Income to Common | -1,190 | -1,173 | -533.14 | 351.9 | -3,416 | -3,893 |
Shares Outstanding (Basic) | 5,864 | 5,865 | 5,924 | 1,852 | 1,898 | 1,899 |
Shares Outstanding (Diluted) | 5,864 | 5,865 | 5,924 | 1,852 | 1,898 | 1,899 |
Shares Change (YoY) | -0.90% | -0.98% | 219.84% | -2.41% | -0.06% | 0.45% |
EPS (Basic) | -0.20 | -0.20 | -0.09 | 0.19 | -1.80 | -2.05 |
EPS (Diluted) | -0.20 | -0.20 | -0.09 | 0.19 | -1.80 | -2.05 |
Free Cash Flow | 129.2 | 238.3 | -239.89 | 462.95 | 378.81 | 2,795 |
Free Cash Flow Per Share | 0.02 | 0.04 | -0.04 | 0.25 | 0.20 | 1.47 |
Gross Margin | -24.55% | -23.67% | 16.81% | 7.79% | 19.21% | 9.56% |
Operating Margin | -55.19% | -54.57% | -1.74% | -21.21% | -2.79% | -14.65% |
Profit Margin | -69.82% | -68.57% | -17.52% | 9.08% | -65.03% | -45.27% |
Free Cash Flow Margin | 7.58% | 13.93% | -7.88% | 11.95% | 7.21% | 32.50% |
EBITDA | -772.51 | -759.21 | 146.87 | -171.87 | 530.53 | -575.65 |
EBITDA Margin | -45.32% | -44.38% | 4.83% | -4.44% | 10.10% | -6.69% |
D&A For EBITDA | 168.18 | 174.48 | 199.68 | 650.04 | 677.05 | 684.43 |
EBIT | -940.69 | -933.69 | -52.81 | -821.92 | -146.53 | -1,260 |
EBIT Margin | -55.19% | -54.57% | -1.74% | -21.21% | -2.79% | -14.65% |
Effective Tax Rate | - | - | - | 67.78% | - | - |
Revenue as Reported | 1,704 | 1,711 | 3,043 | 3,875 | 5,253 | 8,599 |
Advertising Expenses | - | 60.67 | 43.72 | 92.89 | 159.93 | 276.54 |