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 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	11,804	11,926	11,359	11,067	8,599	8,206
Other Revenue	38.47	38.47	38.22	32.3	30.3	30.63
Revenue	11,842	11,965	11,397	11,099	8,629	8,236
Revenue Growth (YoY)	3.71%	4.98%	2.69%	28.62%	4.77%	2.83%
Cost of Revenue	10,870	10,984	10,437	10,177	7,762	7,315
Gross Profit	972.34	981.4	960.27	922.05	867.3	921.57
Selling, General & Admin	739.84	774.03	752.35	730.15	646.26	657.93
Research & Development	51.66	49.56	49.13	89.85	74.48	79.87
Other Operating Expenses	62.49	62.86	47.71	33.31	49.11	37.06
Operating Expenses	871.36	903.83	878.37	859.36	777.66	815.12
Operating Income	100.98	77.56	81.9	62.69	89.64	106.45
Interest Expense	-23.37	-23.84	-31.16	-55.67	-60.54	-85.61
Interest & Investment Income	58.92	73.33	89.12	102.79	80.72	85.26
Currency Exchange Gain (Loss)	5.69	5.69	16.26	7.47	86.5	-15.5
Other Non Operating Income (Expenses)	-26.27	-9.33	-15.22	7.04	-50.35	-39.88
EBT Excluding Unusual Items	115.94	123.41	140.9	124.34	145.96	50.71
Impairment of Goodwill	-28.9	-28.9	-47.48	-54.82	-5.71	-649.64
Gain (Loss) on Sale of Investments	3.08	-0.75	-0.51	-7.48	-69.69	13.34
Gain (Loss) on Sale of Assets	0.15	0.57	0.66	0.72	0.43	-6.35
Asset Writedown	-2.24	-2.24	-22.54	-0.59	-0.57	-1.81
Other Unusual Items	8.16	5.06	6.04	0.7	54.35	10.37
Pretax Income	96.19	97.14	77.07	62.86	124.77	-583.37
Income Tax Expense	14.17	11.08	25.25	1.74	3.86	-18.15
Earnings From Continuing Operations	82.02	86.06	51.82	61.12	120.91	-565.22
Minority Interest in Earnings	-7.51	-5.41	11	15.79	6.02	2.96
Net Income	74.51	80.66	62.82	76.91	126.93	-562.26
Net Income to Common	74.51	80.66	62.82	76.91	126.93	-562.26
Net Income Growth	19.67%	28.39%	-18.32%	-39.41%	-	-
Shares Outstanding (Basic)	737	733	698	699	747	730
Shares Outstanding (Diluted)	737	733	698	699	747	730
Shares Change (YoY)	5.85%	5.05%	-0.16%	-6.36%	2.25%	1.80%
EPS (Basic)	0.10	0.11	0.09	0.11	0.17	-0.77
EPS (Diluted)	0.10	0.11	0.09	0.11	0.17	-0.77
EPS Growth	13.06%	22.22%	-18.18%	-35.29%	-	-
Free Cash Flow	344.5	392.87	213.43	608.98	273.79	144.71
Free Cash Flow Per Share	0.47	0.54	0.31	0.87	0.37	0.20
Dividend Per Share	0.110	0.110	0.070	0.083	-	-
Dividend Growth	57.14%	57.14%	-15.66%	-	-	-
Gross Margin	8.21%	8.20%	8.43%	8.31%	10.05%	11.19%
Operating Margin	0.85%	0.65%	0.72%	0.56%	1.04%	1.29%
Profit Margin	0.63%	0.67%	0.55%	0.69%	1.47%	-6.83%
Free Cash Flow Margin	2.91%	3.28%	1.87%	5.49%	3.17%	1.76%
EBITDA	121.64	109.38	158.32	144.45	163.16	174.03
EBITDA Margin	1.03%	0.91%	1.39%	1.30%	1.89%	2.11%
D&A For EBITDA	20.66	31.81	76.42	81.75	73.52	67.58
EBIT	100.98	77.56	81.9	62.69	89.64	106.45
EBIT Margin	0.85%	0.65%	0.72%	0.56%	1.04%	1.29%
Effective Tax Rate	14.73%	11.40%	32.76%	2.77%	3.10%	-
Revenue as Reported	11,842	11,965	11,397	11,099	8,629	8,236

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