Shenzhen Comix Group Co., Ltd. (SHE:002301)
China · Delayed Price · Currency is CNY 6.90
+0.05 (0.73%)
Apr 30, 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 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 | 11,842 | 11,965 | 11,359 | 11,067 | 8,599 | 8,206 |
Other Revenue | - | - | 38.22 | 32.3 | 30.3 | 30.63 |
| 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 | 10,852 | 10,966 | 10,437 | 10,177 | 7,762 | 7,315 |
Gross Profit | 990.32 | 999.38 | 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 | 55.35 | 59.9 | 47.5 | 32.91 | 49.11 | 37.06 |
Operating Expenses | 846.85 | 883.48 | 878.16 | 858.96 | 777.66 | 815.12 |
Operating Income | 143.47 | 115.9 | 82.11 | 63.09 | 89.64 | 106.45 |
Interest Expense | -0.78 | - | -31.16 | -55.67 | -60.54 | -85.61 |
Interest & Investment Income | - | 2.42 | 89.12 | 102.79 | 80.72 | 85.26 |
Currency Exchange Gain (Loss) | - | - | 16.26 | 7.47 | 86.5 | -15.5 |
Other Non Operating Income (Expenses) | -2.98 | 25.89 | -15.22 | 7.04 | -50.35 | -39.88 |
EBT Excluding Unusual Items | 139.71 | 144.21 | 141.11 | 124.74 | 145.96 | 50.71 |
Impairment of Goodwill | - | - | -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 | 0.28 | 0.57 | 0.66 | 0.72 | 0.43 | -6.35 |
Asset Writedown | -46.88 | -46.88 | -22.54 | -0.59 | -0.57 | -1.81 |
Other Unusual Items | - | - | 5.83 | 0.3 | 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 | - | - | 0.070 | 0.083 | - | - |
Dividend Growth | - | - | -15.66% | - | - | - |
Gross Margin | 8.36% | 8.35% | 8.43% | 8.31% | 10.05% | 11.19% |
Operating Margin | 1.21% | 0.97% | 0.72% | 0.57% | 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 | 210.66 | 176.9 | 118.42 | 144.85 | 163.16 | 174.03 |
EBITDA Margin | 1.78% | 1.48% | 1.04% | 1.31% | 1.89% | 2.11% |
D&A For EBITDA | 67.18 | 61.01 | 36.31 | 81.75 | 73.52 | 67.58 |
EBIT | 143.47 | 115.9 | 82.11 | 63.09 | 89.64 | 106.45 |
EBIT Margin | 1.21% | 0.97% | 0.72% | 0.57% | 1.04% | 1.29% |
Effective Tax Rate | 14.73% | 11.40% | 32.76% | 2.77% | 3.10% | - |
Revenue as Reported | - | - | 11,397 | 11,099 | 8,629 | 8,236 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.