Simei Media Co.,Ltd. (SHE:002712)
China · Delayed Price · Currency is CNY 6.47
-0.15 (-2.27%)
At close: Feb 13, 2026
Simei Media Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,123 | 6,174 | 5,557 | 4,186 | 4,451 | 3,961 |
Other Revenue | 2.63 | 2.63 | 1.49 | - | - | - |
| 7,126 | 6,176 | 5,559 | 4,186 | 4,451 | 3,961 | |
Revenue Growth (YoY) | 19.70% | 11.11% | 32.80% | -5.95% | 12.37% | 32.15% |
Cost of Revenue | 6,894 | 5,938 | 5,357 | 3,948 | 4,130 | 3,670 |
Gross Profit | 232.22 | 238.55 | 201.78 | 237.33 | 320.49 | 290.52 |
Selling, General & Admin | 189.98 | 198.56 | 200.63 | 237.51 | 229.18 | 208.89 |
Research & Development | 22.92 | 17.5 | 30.41 | 9.87 | 20.72 | 21.8 |
Other Operating Expenses | 4.28 | 3.99 | 5.25 | 5.03 | 2.95 | 5.04 |
Operating Expenses | 227.02 | 224.91 | 255.03 | 237.14 | 254.76 | 232.25 |
Operating Income | 5.2 | 13.64 | -53.25 | 0.19 | 65.73 | 58.26 |
Interest Expense | -27.01 | -25.56 | -23.83 | -15.38 | -22.37 | -10.37 |
Interest & Investment Income | 2.33 | 2 | 6.35 | 10.92 | 14.33 | 21.2 |
Other Non Operating Income (Expenses) | -7.8 | -7.23 | -38.5 | -6.9 | -14.11 | -11.49 |
EBT Excluding Unusual Items | -27.29 | -17.14 | -109.22 | -11.17 | 43.59 | 57.61 |
Impairment of Goodwill | -9.52 | -9.52 | -8.13 | -393.76 | - | -1,212 |
Gain (Loss) on Sale of Investments | - | - | -14.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.1 | -0.02 | 0.64 | -2.03 | 1.51 | 0.24 |
Asset Writedown | -2.57 | -0.02 | -0.01 | -0.01 | - | -0.04 |
Legal Settlements | -0.42 | -0.42 | - | - | - | - |
Other Unusual Items | 6.05 | 5.68 | 10.53 | 32.33 | 36.87 | 22.91 |
Pretax Income | -33.63 | -21.43 | -120.38 | -374.64 | 81.98 | -1,131 |
Income Tax Expense | 11.24 | 14.32 | 11.29 | 32.39 | 17.48 | 15.12 |
Earnings From Continuing Operations | -44.87 | -35.76 | -131.67 | -407.03 | 64.5 | -1,146 |
Minority Interest in Earnings | 2.21 | 1.65 | -2.6 | -2.1 | -5.16 | -7.72 |
Net Income | -42.66 | -34.11 | -134.27 | -409.13 | 59.34 | -1,154 |
Net Income to Common | -42.66 | -34.11 | -134.27 | -409.13 | 59.34 | -1,154 |
Shares Outstanding (Basic) | 545 | 544 | 544 | 581 | 581 | 565 |
Shares Outstanding (Diluted) | 545 | 544 | 544 | 581 | 581 | 565 |
Shares Change (YoY) | 0.24% | -0.06% | -6.36% | 0.01% | 2.86% | 0.03% |
EPS (Basic) | -0.08 | -0.06 | -0.25 | -0.70 | 0.10 | -2.04 |
EPS (Diluted) | -0.08 | -0.06 | -0.25 | -0.70 | 0.10 | -2.04 |
Free Cash Flow | 81.52 | -117.66 | -329.1 | -309.22 | 77.13 | -134.34 |
Free Cash Flow Per Share | 0.15 | -0.22 | -0.60 | -0.53 | 0.13 | -0.24 |
Gross Margin | 3.26% | 3.86% | 3.63% | 5.67% | 7.20% | 7.33% |
Operating Margin | 0.07% | 0.22% | -0.96% | 0.01% | 1.48% | 1.47% |
Profit Margin | -0.60% | -0.55% | -2.42% | -9.78% | 1.33% | -29.14% |
Free Cash Flow Margin | 1.14% | -1.91% | -5.92% | -7.39% | 1.73% | -3.39% |
EBITDA | 9.27 | 18.03 | -48.45 | 5.07 | 70.77 | 63.97 |
EBITDA Margin | 0.13% | 0.29% | -0.87% | 0.12% | 1.59% | 1.62% |
D&A For EBITDA | 4.07 | 4.38 | 4.8 | 4.88 | 5.04 | 5.7 |
EBIT | 5.2 | 13.64 | -53.25 | 0.19 | 65.73 | 58.26 |
EBIT Margin | 0.07% | 0.22% | -0.96% | 0.01% | 1.48% | 1.47% |
Effective Tax Rate | - | - | - | - | 21.33% | - |
Revenue as Reported | 7,126 | 6,176 | 5,559 | 4,186 | 4,451 | 3,961 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.