Simei Media Co.,Ltd. (SHE:002712)
China
· Delayed Price · Currency is CNY 5.48
-0.12 (-2.14%)
May 30, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,634 | 6,174 | 5,557 | 4,186 | 4,451 | 3,961 | Upgrade
|
| Other Revenue | 2.63 | 2.63 | 1.49 | - | - | - | Upgrade
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| Revenue | 6,637 | 6,176 | 5,559 | 4,186 | 4,451 | 3,961 | Upgrade
|
| Revenue Growth (YoY) | 16.89% | 11.11% | 32.80% | -5.95% | 12.37% | 32.15% | Upgrade
|
| Cost of Revenue | 6,403 | 5,938 | 5,357 | 3,948 | 4,130 | 3,670 | Upgrade
|
| Gross Profit | 234.11 | 238.55 | 201.78 | 237.33 | 320.49 | 290.52 | Upgrade
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| Selling, General & Admin | 197.5 | 198.56 | 200.63 | 237.51 | 229.18 | 208.89 | Upgrade
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| Research & Development | 19.72 | 17.5 | 30.41 | 9.87 | 20.72 | 21.8 | Upgrade
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| Other Operating Expenses | 5.84 | 3.99 | 5.25 | 5.03 | 2.95 | 5.04 | Upgrade
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| Operating Expenses | 230.45 | 224.91 | 255.03 | 237.14 | 254.76 | 232.25 | Upgrade
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| Operating Income | 3.66 | 13.64 | -53.25 | 0.19 | 65.73 | 58.26 | Upgrade
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| Interest Expense | -27.41 | -25.56 | -23.83 | -15.38 | -22.37 | -10.37 | Upgrade
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| Interest & Investment Income | 2.05 | 2 | 6.35 | 10.92 | 14.33 | 21.2 | Upgrade
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| Other Non Operating Income (Expenses) | -6.76 | -7.23 | -38.5 | -6.9 | -14.11 | -11.49 | Upgrade
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| EBT Excluding Unusual Items | -25.69 | -17.14 | -109.22 | -11.17 | 43.59 | 57.61 | Upgrade
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| Impairment of Goodwill | -9.52 | -9.52 | -8.13 | -393.76 | - | -1,212 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -14.18 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | 0.64 | -2.03 | 1.51 | 0.24 | Upgrade
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| Asset Writedown | -0.02 | -0.02 | -0.01 | -0.01 | - | -0.04 | Upgrade
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| Legal Settlements | -0.42 | -0.42 | - | - | - | - | Upgrade
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| Other Unusual Items | 6.33 | 5.68 | 10.53 | 32.33 | 36.87 | 22.91 | Upgrade
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| Pretax Income | -29.32 | -21.43 | -120.38 | -374.64 | 81.98 | -1,131 | Upgrade
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| Income Tax Expense | 14.29 | 14.32 | 11.29 | 32.39 | 17.48 | 15.12 | Upgrade
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| Earnings From Continuing Operations | -43.61 | -35.76 | -131.67 | -407.03 | 64.5 | -1,146 | Upgrade
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| Minority Interest in Earnings | 0.33 | 1.65 | -2.6 | -2.1 | -5.16 | -7.72 | Upgrade
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| Net Income | -43.28 | -34.11 | -134.27 | -409.13 | 59.34 | -1,154 | Upgrade
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| Net Income to Common | -43.28 | -34.11 | -134.27 | -409.13 | 59.34 | -1,154 | Upgrade
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| Shares Outstanding (Basic) | 544 | 544 | 544 | 581 | 581 | 565 | Upgrade
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| Shares Outstanding (Diluted) | 544 | 544 | 544 | 581 | 581 | 565 | Upgrade
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| Shares Change (YoY) | 0.24% | -0.06% | -6.36% | 0.01% | 2.86% | 0.03% | Upgrade
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| EPS (Basic) | -0.08 | -0.06 | -0.25 | -0.70 | 0.10 | -2.04 | Upgrade
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| EPS (Diluted) | -0.08 | -0.06 | -0.25 | -0.70 | 0.10 | -2.04 | Upgrade
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| Free Cash Flow | -83.96 | -117.66 | -329.1 | -309.22 | 77.13 | -134.34 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.22 | -0.60 | -0.53 | 0.13 | -0.24 | Upgrade
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| Gross Margin | 3.53% | 3.86% | 3.63% | 5.67% | 7.20% | 7.33% | Upgrade
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| Operating Margin | 0.06% | 0.22% | -0.96% | 0.01% | 1.48% | 1.47% | Upgrade
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| Profit Margin | -0.65% | -0.55% | -2.42% | -9.78% | 1.33% | -29.14% | Upgrade
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| Free Cash Flow Margin | -1.26% | -1.91% | -5.92% | -7.39% | 1.73% | -3.39% | Upgrade
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| EBITDA | 7.94 | 18.03 | -48.45 | 5.07 | 70.77 | 63.97 | Upgrade
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| EBITDA Margin | 0.12% | 0.29% | -0.87% | 0.12% | 1.59% | 1.62% | Upgrade
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| D&A For EBITDA | 4.28 | 4.38 | 4.8 | 4.88 | 5.04 | 5.7 | Upgrade
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| EBIT | 3.66 | 13.64 | -53.25 | 0.19 | 65.73 | 58.26 | Upgrade
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| EBIT Margin | 0.06% | 0.22% | -0.96% | 0.01% | 1.48% | 1.47% | Upgrade
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| Effective Tax Rate | - | - | - | - | 21.33% | - | Upgrade
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| Revenue as Reported | 6,637 | 6,176 | 5,559 | 4,186 | 4,451 | 3,961 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.