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	11,971	11,926	11,359	11,067	8,599	8,206
Other Revenue	32.57	38.47	38.22	32.3	30.3	30.63
Revenue	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	11,023	10,984	10,437	10,177	7,762	7,315
Gross Profit	980.65	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	63.2	62.86	47.71	33.31	49.11	37.06
Operating Expenses	893.46	903.83	878.37	859.36	777.66	815.12
Operating Income	87.19	77.56	81.9	62.69	89.64	106.45
Interest Expense	-24.72	-23.84	-31.16	-55.67	-60.54	-85.61
Interest & Investment Income	72.59	73.33	89.12	102.79	80.72	85.26
Currency Exchange Gain (Loss)	-22.33	5.69	16.26	7.47	86.5	-15.5
Other Non Operating Income (Expenses)	-15.17	-9.33	-15.22	7.04	-50.35	-39.88
EBT Excluding Unusual Items	97.55	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	0.22	0.57	0.66	0.72	0.43	-6.35
Asset Writedown	-0.21	-2.24	-22.54	-0.59	-0.57	-1.81
Other Unusual Items	9.13	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	0.110	0.110	0.070	0.083	-	-
Dividend Growth	-21.43%	57.14%	-15.66%	18.57%	-	-
Gross Margin	8.17%	8.20%	8.43%	8.31%	10.05%	11.19%
Operating Margin	0.73%	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	101.91	109.38	158.32	144.45	163.16	174.03
EBITDA Margin	0.85%	0.91%	1.39%	1.30%	1.89%	2.11%
D&A For EBITDA	14.72	31.81	76.42	81.75	73.52	67.58
EBIT	87.19	77.56	81.9	62.69	89.64	106.45
EBIT Margin	0.73%	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	12,004	11,965	11,397	11,099	8,629	8,236