37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE:002555)
China · Delayed Price · Currency is CNY 17.76
-0.42 (-2.31%)
Sep 11, 2026, 11:25 AM CST
SHE:002555 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Jan '23 Jan 1, 2023 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Jan '22 Jan 1, 2022 | Sep '21 Sep 30, 2021 |
Operating Revenue | 3,518 | 3,720 | 3,393 | 4,045 | 4,172 | 4,243 | 3,953 | 4,167 | 4,423 | 4,750 | 4,353 | 4,282 | 3,996 | 3,765 | 4,728 | 3,586 | 4,003 | 4,089 | 4,106 | 4,572 |
Other Revenue | 36.69 | - | 112.02 | -70.65 | 70.65 | - | 148.35 | -59.22 | 59.22 | - | 151.23 | - | - | - | - | - | - | - | - | - |
| 3,554 | 3,720 | 3,505 | 3,975 | 4,243 | 4,243 | 4,102 | 4,107 | 4,482 | 4,750 | 4,504 | 4,282 | 3,996 | 3,765 | 4,728 | 3,586 | 4,003 | 4,089 | 4,106 | 4,572 | |
Revenue Growth (YoY) | -16.23% | -12.32% | -14.55% | -3.23% | -5.33% | -10.67% | -8.93% | -4.09% | 12.16% | 26.17% | -4.74% | 19.43% | -0.18% | -7.94% | 15.15% | -21.57% | 7.58% | 7.11% | 32.01% | 38.50% |
Cost of Revenue | 815.72 | 823.06 | 958.05 | 919.54 | 1,012 | 964.79 | 941.28 | 904.55 | 1,012 | 868.35 | 887.06 | 839.91 | 845.28 | 819.34 | 1,005 | 783.9 | 699.65 | 560.45 | 628.23 | 717.34 |
Gross Profit | 2,739 | 2,897 | 2,547 | 3,055 | 3,231 | 3,278 | 3,160 | 3,203 | 3,469 | 3,882 | 3,617 | 3,442 | 3,151 | 2,945 | 3,723 | 2,802 | 3,303 | 3,529 | 3,478 | 3,854 |
Selling, General & Admin | 2,031 | 2,017 | 1,684 | 1,922 | 2,117 | 2,590 | 2,171 | 2,400 | 2,576 | 3,080 | 2,898 | 2,248 | 2,492 | 2,044 | 2,740 | 1,969 | 2,134 | 2,415 | 1,980 | 2,601 |
Research & Development | 201.74 | 189.28 | 173.43 | 174.71 | 167.94 | 169.5 | 174.87 | 120.71 | 175.69 | 175.09 | 140.26 | 185.02 | 188.42 | 199.87 | 169.74 | 238.03 | 221.18 | 275.74 | 258.79 | 317.8 |
Other Operating Expenses | 11.55 | 5.25 | 31.66 | -4.83 | 8.04 | 3.5 | 63.81 | -13.25 | -1.23 | -20.18 | 50.54 | -12.32 | -21.92 | -30.31 | 12.21 | -23.89 | -27.33 | -17.55 | 30.2 | -21.41 |
Operating Expenses | 2,242 | 2,212 | 1,897 | 2,091 | 2,294 | 2,762 | 2,408 | 2,510 | 2,749 | 3,235 | 3,098 | 2,420 | 2,659 | 2,214 | 2,912 | 2,192 | 2,329 | 2,675 | 2,265 | 2,896 |
Operating Income | 496.86 | 685.12 | 649.88 | 963.83 | 937.12 | 516.47 | 752.73 | 693.15 | 720.67 | 646.9 | 518.36 | 1,023 | 491.95 | 731.01 | 811.43 | 610.15 | 974.43 | 853.38 | 1,212 | 958.16 |
Interest Expense | -11.43 | -7.49 | -15.33 | -8.74 | -16.66 | -14.81 | -8.73 | -14.66 | -20.14 | -20.43 | -17.84 | -13.8 | -19.56 | -14.39 | -15.02 | -17.44 | -9.52 | -4.7 | -5.13 | -9.9 |
Interest & Investment Income | 695.15 | 402.58 | 73.15 | 131.4 | 86.18 | 91.83 | 100.34 | 58.57 | 99.11 | 92.1 | 91.17 | 75.31 | 64.5 | 82.59 | 55.26 | 59.94 | 79.27 | 28.04 | 54.23 | 39.72 |
Currency Exchange Gain (Loss) | -30.16 | - | 0.79 | -4.57 | 4.57 | - | -8.7 | 10.57 | -10.57 | - | -13.21 | -1.77 | 1.77 | - | -22.24 | 23.31 | -23.31 | - | 8.76 | -8.2 |
Other Non Operating Income (Expenses) | 10.67 | -12.21 | -6.97 | 4.55 | -0.59 | -11.87 | 33.3 | -16.25 | 2.16 | -5.89 | -14.67 | -7.4 | 8.04 | 3.12 | 3.82 | -13.58 | 4.79 | -5.96 | -15.2 | 4.74 |
EBT Excluding Unusual Items | 1,161 | 1,068 | 701.53 | 1,086 | 1,011 | 581.63 | 868.93 | 731.38 | 791.23 | 712.68 | 563.81 | 1,075 | 546.7 | 802.33 | 833.24 | 662.39 | 1,026 | 870.76 | 1,255 | 984.52 |
Impairment of Goodwill | - | - | - | - | - | - | - | - | - | - | -11 | - | - | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.76 | 14.71 | -38.46 | 17.93 | 2.79 | 16.59 | -59.13 | 6.64 | -28.29 | -6.48 | -56.59 | -2.67 | -1.35 | 63.85 | -80.37 | -4.42 | -25.95 | -19.49 | -25.92 | -38.73 |
Gain (Loss) on Sale of Assets | 0 | 0.16 | -0.05 | 0.28 | 0.01 | 0.1 | 0.51 | 0.05 | 0.14 | 0.04 | 0.24 | 1.06 | 0.02 | 0.11 | 0.89 | 1.09 | 0.15 | 0.18 | 0.37 | 2.15 |
Asset Writedown | - | - | - | - | - | - | -0.04 | 0.04 | -0.04 | - | -0.02 | - | - | - | 17.81 | -18.1 | -0.08 | - | 34.01 | -34.1 |
Other Unusual Items | 3.24 | 0.16 | 15.65 | -7.35 | -2.38 | - | 71.12 | 1.74 | -1.74 | - | 66.25 | -0.71 | 0.71 | - | 37.76 | -2.18 | 2.18 | - | 66.23 | -1.49 |
Pretax Income | 1,164 | 1,083 | 678.68 | 1,097 | 1,011 | 598.31 | 881.4 | 739.85 | 761.31 | 706.24 | 562.69 | 1,073 | 546.08 | 866.3 | 809.33 | 638.78 | 1,002 | 851.45 | 1,330 | 912.35 |
Income Tax Expense | 271.74 | 212.06 | 124.73 | 153.2 | 159.49 | 48.99 | 114.76 | 106.79 | 112.71 | 90.24 | 95.63 | 113.69 | 104.11 | 101.02 | 131.52 | 84.22 | 77.5 | 98.53 | 183.85 | 51.9 |
Earnings From Continuing Operations | 891.83 | 870.98 | 553.94 | 944.14 | 851.54 | 549.33 | 766.64 | 633.06 | 648.6 | 616 | 467.06 | 959.21 | 441.97 | 765.28 | 677.81 | 554.56 | 924.46 | 752.91 | 1,146 | 860.46 |
Minority Interest in Earnings | 1.13 | 2.33 | 1.58 | 0.32 | -0.47 | -0.15 | 8.92 | -0.23 | -0.12 | 0.15 | -0.79 | 7.03 | 9.52 | 9.29 | 19.84 | 7 | 10.74 | 7.05 | 8.48 | 7.01 |
Net Income | 892.96 | 873.31 | 555.52 | 944.46 | 851.07 | 549.18 | 775.55 | 632.83 | 648.48 | 616.15 | 466.27 | 966.24 | 451.5 | 774.56 | 697.65 | 561.56 | 935.2 | 759.96 | 1,154 | 867.47 |
Net Income to Common | 892.96 | 873.31 | 555.52 | 944.46 | 851.07 | 549.18 | 775.55 | 632.83 | 648.48 | 616.15 | 466.27 | 966.24 | 451.5 | 774.56 | 697.65 | 561.56 | 935.2 | 759.96 | 1,154 | 867.47 |
Net Income Growth (YoY) | 4.92% | 59.02% | -28.37% | 49.24% | 31.24% | -10.87% | 66.33% | -34.51% | 43.63% | -20.45% | -33.17% | 72.06% | -51.72% | 1.92% | -39.57% | -35.26% | 26.90% | 550.80% | 130.54% | 54.77% |
Shares Outstanding (Basic) | 2,232 | 2,183 | 2,215 | 2,198 | 2,179 | 2,197 | 2,217 | 2,182 | 2,237 | 2,201 | 2,219 | 2,185 | 2,245 | 2,213 | 2,182 | 2,234 | 2,232 | 2,171 | 2,326 | 2,076 |
Shares Outstanding (Diluted) | 2,232 | 2,183 | 2,215 | 2,198 | 2,179 | 2,197 | 2,217 | 2,182 | 2,237 | 2,201 | 2,219 | 2,185 | 2,245 | 2,213 | 2,182 | 2,234 | 2,232 | 2,171 | 2,326 | 2,076 |
Shares Change (YoY) | 2.45% | -0.61% | -0.12% | 0.75% | -2.58% | -0.17% | -0.05% | -0.15% | -0.38% | -0.56% | 1.69% | -2.21% | 0.61% | 1.92% | -6.21% | 7.61% | 9.26% | -7.03% | 11.11% | -0.54% |
EPS (Basic) | 0.40 | 0.40 | 0.25 | 0.43 | 0.39 | 0.25 | 0.35 | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 | 0.32 | 0.25 | 0.42 | 0.35 | 0.50 | 0.42 |
EPS (Diluted) | 0.40 | 0.40 | 0.25 | 0.43 | 0.39 | 0.25 | 0.35 | 0.29 | 0.29 | 0.28 | 0.21 | 0.44 | 0.20 | 0.35 | 0.32 | 0.25 | 0.42 | 0.35 | 0.50 | 0.42 |
EPS Growth (YoY) | 2.42% | 60.00% | -28.28% | 48.13% | 34.72% | -10.71% | 66.42% | -34.41% | 44.18% | -20.00% | -34.28% | 75.96% | -52.02% | 0% | -35.57% | -39.84% | 16.15% | 600.00% | 107.49% | 55.61% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Jan '23 Jan 1, 2023 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Jan '22 Jan 1, 2022 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 663.4 | 330.25 | 484.55 | 1,174 | 1,143 | 382.93 | 665.66 | -26.23 | 798.67 | 987.58 | -550.66 | 205.05 | 916.15 | 1,265 | 761.39 | 727.64 | 1,188 | 560.66 | 1,498 | 713.16 |
Free Cash Flow Per Share | 0.30 | 0.15 | 0.22 | 0.53 | 0.52 | 0.17 | 0.30 | -0.01 | 0.36 | 0.45 | -0.25 | 0.09 | 0.41 | 0.57 | 0.35 | 0.33 | 0.53 | 0.26 | 0.64 | 0.34 |
Dividend Per Share | - | - | 0.400 | 0.210 | 0.210 | 0.210 | 0.370 | 0.210 | 0.210 | 0.210 | 0.370 | - | 0.450 | - | 0.450 | - | 0.350 | - | 0.370 | - |
Dividend Growth (YoY) | - | - | 8.11% | 0% | 0% | 0% | 0% | - | -53.33% | - | -17.78% | - | 28.57% | - | 21.62% | - | 133.33% | - | 85.00% | - |
Gross Margin | 77.05% | 77.88% | 72.67% | 76.87% | 76.15% | 77.26% | 77.05% | 77.98% | 77.41% | 81.72% | 80.31% | 80.39% | 78.85% | 78.24% | 78.75% | 78.14% | 82.52% | 86.29% | 84.70% | 84.31% |
Operating Margin | 13.98% | 18.41% | 18.54% | 24.25% | 22.09% | 12.17% | 18.35% | 16.88% | 16.08% | 13.62% | 11.51% | 23.89% | 12.31% | 19.42% | 17.16% | 17.02% | 24.34% | 20.87% | 29.53% | 20.96% |
Profit Margin | 25.12% | 23.47% | 15.85% | 23.76% | 20.06% | 12.94% | 18.91% | 15.41% | 14.47% | 12.97% | 10.35% | 22.56% | 11.30% | 20.57% | 14.76% | 15.66% | 23.36% | 18.58% | 28.12% | 18.98% |
Free Cash Flow Margin | 18.67% | 8.88% | 13.83% | 29.54% | 26.93% | 9.02% | 16.23% | -0.64% | 17.82% | 20.79% | -12.23% | 4.79% | 22.93% | 33.59% | 16.10% | 20.29% | 29.67% | 13.71% | 36.49% | 15.60% |
EBITDA | 521.64 | 709.45 | 674.21 | 985.96 | 968.87 | 542.64 | 778.89 | 713.11 | 746.18 | 666.86 | 538.31 | 1,045 | 511.3 | 752.75 | 833.17 | 631.91 | 996.22 | 875.14 | 1,234 | 974.66 |
EBITDA Margin | 14.68% | 19.07% | 19.24% | 24.81% | 22.84% | 12.79% | 18.99% | 17.36% | 16.65% | 14.04% | 11.95% | 24.39% | 12.80% | 19.99% | 17.62% | 17.62% | 24.89% | 21.40% | 30.06% | 21.32% |
D&A For EBITDA | 24.78 | 24.33 | 24.33 | 22.13 | 31.75 | 26.16 | 26.16 | 19.96 | 25.52 | 19.96 | 19.96 | 21.74 | 19.35 | 21.74 | 21.74 | 21.76 | 21.79 | 21.76 | 21.76 | 16.5 |
EBIT | 496.86 | 685.12 | 649.88 | 963.83 | 937.12 | 516.47 | 752.73 | 693.15 | 720.67 | 646.9 | 518.36 | 1,023 | 491.95 | 731.01 | 811.43 | 610.15 | 974.43 | 853.38 | 1,212 | 958.16 |
EBIT Margin | 13.98% | 18.41% | 18.54% | 24.25% | 22.09% | 12.17% | 18.35% | 16.88% | 16.08% | 13.62% | 11.51% | 23.89% | 12.31% | 19.42% | 17.16% | 17.02% | 24.34% | 20.87% | 29.53% | 20.96% |
Effective Tax Rate | 23.35% | 19.58% | 18.38% | 13.96% | 15.78% | 8.19% | 13.02% | 14.43% | 14.80% | 12.78% | 16.99% | 10.60% | 19.06% | 11.66% | 16.25% | 13.18% | 7.73% | 11.57% | 13.83% | 5.69% |
Revenue as Reported | 3,554 | 3,720 | 3,505 | 3,975 | 4,243 | 4,243 | 4,102 | 4,107 | 4,482 | 4,750 | 4,504 | 4,282 | 3,996 | 3,765 | 4,728 | 3,586 | 4,003 | 4,089 | 4,106 | 4,572 |