Shenzhen Comix Group Co., Ltd. (SHE:002301)
China · Delayed Price · Currency is CNY 7.70
-0.13 (-1.66%)
Aug 26, 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 | Jun '26 Jun 30, 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 | 11,987 | 11,926 | 11,359 | 11,067 | 8,599 | 8,206 |
Other Revenue | 16.53 | 38.47 | 38.22 | 32.3 | 30.3 | 30.63 |
| 12,004 | 11,965 | 11,397 | 11,099 | 8,629 | 8,236 | |
Revenue Growth | 7.44% | 4.98% | 2.69% | 28.62% | 4.77% | 2.83% |
Cost of Revenue | 11,021 | 10,984 | 10,437 | 10,177 | 7,762 | 7,315 |
Gross Profit | 982.79 | 981.4 | 960.27 | 922.05 | 867.3 | 921.57 |
Selling, General & Admin | 773.71 | 774.03 | 752.35 | 730.15 | 646.26 | 657.93 |
Research & Development | 49.44 | 49.56 | 49.13 | 89.85 | 74.48 | 79.87 |
Other Operating Expenses | 57.28 | 62.86 | 47.71 | 33.31 | 49.11 | 37.06 |
Operating Expenses | 878.8 | 903.83 | 878.37 | 859.36 | 777.66 | 815.12 |
Operating Income | 103.98 | 77.56 | 81.9 | 62.69 | 89.64 | 106.45 |
Interest Expense | -12.66 | -23.84 | -31.16 | -55.67 | -60.54 | -85.61 |
Interest & Investment Income | 25.51 | 73.33 | 89.12 | 102.79 | 80.72 | 85.26 |
Currency Exchange Gain (Loss) | -5.68 | 5.69 | 16.26 | 7.47 | 86.5 | -15.5 |
Other Non Operating Income (Expenses) | -6.72 | -9.33 | -15.22 | 7.04 | -50.35 | -39.88 |
EBT Excluding Unusual Items | 104.43 | 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 | 3.73 | -0.75 | -0.51 | -7.48 | -69.69 | 13.34 |
Gain (Loss) on Sale of Assets | -0.02 | 0.57 | 0.66 | 0.72 | 0.43 | -6.35 |
Asset Writedown | -2.06 | -2.24 | -22.54 | -0.59 | -0.57 | -1.81 |
Other Unusual Items | 4.33 | 5.06 | 6.04 | 0.7 | 54.35 | 10.37 |
Pretax Income | 81.52 | 97.14 | 77.07 | 62.86 | 124.77 | -583.37 |
Income Tax Expense | 3.48 | 11.08 | 25.25 | 1.74 | 3.86 | -18.15 |
Earnings From Continuing Operations | 78.05 | 86.06 | 51.82 | 61.12 | 120.91 | -565.22 |
Minority Interest in Earnings | -8.11 | -5.41 | 11 | 15.79 | 6.02 | 2.96 |
Net Income | 69.94 | 80.66 | 62.82 | 76.91 | 126.93 | -562.26 |
Net Income to Common | 69.94 | 80.66 | 62.82 | 76.91 | 126.93 | -562.26 |
Net Income Growth | 25.87% | 28.39% | -18.32% | -39.41% | - | - |
Shares Outstanding (Basic) | 718 | 733 | 698 | 699 | 747 | 730 |
Shares Outstanding (Diluted) | 718 | 733 | 698 | 699 | 747 | 730 |
Shares Change | 2.79% | 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 | 22.45% | 22.22% | -18.18% | -35.29% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 443.86 | 392.87 | 213.43 | 608.98 | 273.79 | 144.71 |
Free Cash Flow Per Share | 0.62 | 0.54 | 0.31 | 0.87 | 0.37 | 0.20 |
Dividend Per Share | 0.040 | 0.110 | 0.070 | 0.083 | - | - |
Dividend Growth | -71.43% | 57.14% | -15.66% | 18.57% | - | - |
Gross Margin | 8.19% | 8.20% | 8.43% | 8.31% | 10.05% | 11.19% |
Operating Margin | 0.87% | 0.65% | 0.72% | 0.56% | 1.04% | 1.29% |
Profit Margin | 0.58% | 0.67% | 0.55% | 0.69% | 1.47% | -6.83% |
Free Cash Flow Margin | 3.70% | 3.28% | 1.87% | 5.49% | 3.17% | 1.76% |
EBITDA | 146.09 | 109.38 | 158.32 | 144.45 | 163.16 | 174.03 |
EBITDA Margin | 1.22% | 0.91% | 1.39% | 1.30% | 1.89% | 2.11% |
D&A For EBITDA | 42.11 | 31.81 | 76.42 | 81.75 | 73.52 | 67.58 |
EBIT | 103.98 | 77.56 | 81.9 | 62.69 | 89.64 | 106.45 |
EBIT Margin | 0.87% | 0.65% | 0.72% | 0.56% | 1.04% | 1.29% |
Effective Tax Rate | 4.27% | 11.40% | 32.76% | 2.77% | 3.10% | - |
Revenue as Reported | 7,192 | 11,965 | 11,397 | 11,099 | 8,629 | 8,236 |