Shenzhen Comix Group Co., Ltd. (SHE:002301)
China · Delayed Price · Currency is CNY 7.67
-0.01 (-0.13%)
Feb 27, 2026, 3:04 PM CST
Shenzhen Comix Group 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 10,692 | 11,359 | 11,067 | 8,599 | 8,206 | 7,934 |
Other Revenue | 38.22 | 38.22 | 32.3 | 30.3 | 30.63 | 75.48 |
| 10,730 | 11,397 | 11,099 | 8,629 | 8,236 | 8,009 | |
Revenue Growth (YoY) | -8.56% | 2.69% | 28.62% | 4.77% | 2.83% | 33.91% |
Cost of Revenue | 9,803 | 10,437 | 10,177 | 7,762 | 7,315 | 6,843 |
Gross Profit | 927.22 | 960.27 | 922.05 | 867.3 | 921.57 | 1,167 |
Selling, General & Admin | 750.6 | 752.35 | 730.15 | 646.26 | 657.93 | 638.94 |
Research & Development | 40.42 | 49.13 | 89.85 | 74.48 | 79.87 | 50.26 |
Other Operating Expenses | 74.81 | 47.5 | 32.91 | 49.11 | 37.06 | 39.94 |
Operating Expenses | 893.23 | 878.16 | 858.96 | 777.66 | 815.12 | 773.38 |
Operating Income | 33.99 | 82.11 | 63.09 | 89.64 | 106.45 | 393.3 |
Interest Expense | -24.68 | -31.16 | -55.67 | -60.54 | -85.61 | -109.5 |
Interest & Investment Income | 78.15 | 89.12 | 102.79 | 80.72 | 85.26 | 124.66 |
Currency Exchange Gain (Loss) | 16.26 | 16.26 | 7.47 | 86.5 | -15.5 | -90.74 |
Other Non Operating Income (Expenses) | -2.16 | -15.22 | 7.04 | -50.35 | -39.88 | -22.79 |
EBT Excluding Unusual Items | 101.55 | 141.11 | 124.74 | 145.96 | 50.71 | 294.92 |
Impairment of Goodwill | -47.48 | -47.48 | -54.82 | -5.71 | -649.64 | -41.67 |
Gain (Loss) on Sale of Investments | -7.75 | -0.51 | -7.48 | -69.69 | 13.34 | -12.35 |
Gain (Loss) on Sale of Assets | 0.38 | 0.66 | 0.72 | 0.43 | -6.35 | -0.45 |
Asset Writedown | -6.69 | -22.54 | -0.59 | -0.57 | -1.81 | -0.48 |
Other Unusual Items | 8.39 | 5.83 | 0.3 | 54.35 | 10.37 | 19.18 |
Pretax Income | 48.4 | 77.07 | 62.86 | 124.77 | -583.37 | 259.16 |
Income Tax Expense | 3.77 | 25.25 | 1.74 | 3.86 | -18.15 | 59.06 |
Earnings From Continuing Operations | 44.63 | 51.82 | 61.12 | 120.91 | -565.22 | 200.1 |
Minority Interest in Earnings | 0.03 | 11 | 15.79 | 6.02 | 2.96 | 0.74 |
Net Income | 44.66 | 62.82 | 76.91 | 126.93 | -562.26 | 200.84 |
Net Income to Common | 44.66 | 62.82 | 76.91 | 126.93 | -562.26 | 200.84 |
Net Income Growth | -48.74% | -18.32% | -39.41% | - | - | -12.77% |
Shares Outstanding (Basic) | 712 | 698 | 699 | 747 | 730 | 717 |
Shares Outstanding (Diluted) | 712 | 698 | 699 | 747 | 730 | 717 |
Shares Change (YoY) | 0.25% | -0.16% | -6.36% | 2.25% | 1.80% | 9.04% |
EPS (Basic) | 0.06 | 0.09 | 0.11 | 0.17 | -0.77 | 0.28 |
EPS (Diluted) | 0.06 | 0.09 | 0.11 | 0.17 | -0.77 | 0.28 |
EPS Growth | -48.87% | -18.18% | -35.29% | - | - | -20.00% |
Free Cash Flow | 157.59 | 213.43 | 608.98 | 273.79 | 144.71 | 436.44 |
Free Cash Flow Per Share | 0.22 | 0.31 | 0.87 | 0.37 | 0.20 | 0.61 |
Dividend Per Share | 0.140 | 0.070 | 0.083 | - | - | 0.070 |
Dividend Growth | 68.67% | -15.66% | - | - | - | -53.33% |
Gross Margin | 8.64% | 8.43% | 8.31% | 10.05% | 11.19% | 14.57% |
Operating Margin | 0.32% | 0.72% | 0.57% | 1.04% | 1.29% | 4.91% |
Profit Margin | 0.42% | 0.55% | 0.69% | 1.47% | -6.83% | 2.51% |
Free Cash Flow Margin | 1.47% | 1.87% | 5.49% | 3.17% | 1.76% | 5.45% |
EBITDA | 36.22 | 118.42 | 144.85 | 163.16 | 174.03 | 460.63 |
EBITDA Margin | 0.34% | 1.04% | 1.31% | 1.89% | 2.11% | 5.75% |
D&A For EBITDA | 2.23 | 36.31 | 81.75 | 73.52 | 67.58 | 67.33 |
EBIT | 33.99 | 82.11 | 63.09 | 89.64 | 106.45 | 393.3 |
EBIT Margin | 0.32% | 0.72% | 0.57% | 1.04% | 1.29% | 4.91% |
Effective Tax Rate | 7.80% | 32.76% | 2.77% | 3.10% | - | 22.79% |
Revenue as Reported | 10,730 | 11,397 | 11,099 | 8,629 | 8,236 | 8,009 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.