Shenzhen Comix Group Co., Ltd. (SHE:002301)

Shenzhen Comix Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	11,126	11,359	11,067	8,599	8,206	7,934
Other Revenue	46.48	38.22	32.3	30.3	30.63	75.48
Revenue	11,173	11,397	11,099	8,629	8,236	8,009
Revenue Growth (YoY)	-4.04%	2.69%	28.62%	4.77%	2.83%	33.91%
Cost of Revenue	10,241	10,437	10,177	7,762	7,315	6,843
Gross Profit	931.26	960.27	922.05	867.3	921.57	1,167
Selling, General & Admin	758.34	752.35	730.15	646.26	657.93	638.94
Research & Development	40.74	49.13	89.85	74.48	79.87	50.26
Other Operating Expenses	60.88	47.5	32.91	49.11	37.06	39.94
Operating Expenses	887.48	878.16	858.96	777.66	815.12	773.38
Operating Income	43.78	82.11	63.09	89.64	106.45	393.3
Interest Expense	-27.45	-31.16	-55.67	-60.54	-85.61	-109.5
Interest & Investment Income	89.23	89.12	102.79	80.72	85.26	124.66
Currency Exchange Gain (Loss)	20.37	16.26	7.47	86.5	-15.5	-90.74
Other Non Operating Income (Expenses)	-10.58	-15.22	7.04	-50.35	-39.88	-22.79
EBT Excluding Unusual Items	115.33	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	-3.77	-0.51	-7.48	-69.69	13.34	-12.35
Gain (Loss) on Sale of Assets	0.37	0.66	0.72	0.43	-6.35	-0.45
Asset Writedown	-23.21	-22.54	-0.59	-0.57	-1.81	-0.48
Other Unusual Items	13.57	5.83	0.3	54.35	10.37	19.18
Pretax Income	54.81	77.07	62.86	124.77	-583.37	259.16
Income Tax Expense	3.25	25.25	1.74	3.86	-18.15	59.06
Earnings From Continuing Operations	51.57	51.82	61.12	120.91	-565.22	200.1
Minority Interest in Earnings	4	11	15.79	6.02	2.96	0.74
Net Income	55.56	62.82	76.91	126.93	-562.26	200.84
Net Income to Common	55.56	62.82	76.91	126.93	-562.26	200.84
Net Income Growth	-38.98%	-18.32%	-39.41%	-	-	-12.77%
Shares Outstanding (Basic)	698	698	699	747	730	717
Shares Outstanding (Diluted)	698	698	699	747	730	717
Shares Change (YoY)	0.14%	-0.16%	-6.36%	2.25%	1.80%	9.04%
EPS (Basic)	0.08	0.09	0.11	0.17	-0.77	0.28
EPS (Diluted)	0.08	0.09	0.11	0.17	-0.77	0.28
EPS Growth	-39.06%	-18.18%	-35.29%	-	-	-20.00%
Free Cash Flow	199.63	213.43	608.98	273.79	144.71	436.44
Free Cash Flow Per Share	0.29	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	8.33%	8.43%	8.31%	10.05%	11.19%	14.57%
Operating Margin	0.39%	0.72%	0.57%	1.04%	1.29%	4.91%
Profit Margin	0.50%	0.55%	0.69%	1.47%	-6.83%	2.51%
Free Cash Flow Margin	1.79%	1.87%	5.49%	3.17%	1.76%	5.45%
EBITDA	69.97	118.42	144.85	163.16	174.03	460.63
EBITDA Margin	0.63%	1.04%	1.31%	1.89%	2.11%	5.75%
D&A For EBITDA	26.19	36.31	81.75	73.52	67.58	67.33
EBIT	43.78	82.11	63.09	89.64	106.45	393.3
EBIT Margin	0.39%	0.72%	0.57%	1.04%	1.29%	4.91%
Effective Tax Rate	5.93%	32.76%	2.77%	3.10%	-	22.79%
Revenue as Reported	11,173	11,397	11,099	8,629	8,236	8,009

Source: S&P Global Market Intelligence. Standard template. Financial Sources.