Simei Media Co.,Ltd. (SHE:002712)
China · Delayed Price · Currency is CNY 5.77
-0.05 (-0.86%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 8,056 | 7,676 | 6,174 | 5,557 | 4,186 | 4,451 |
Other Revenue | - | - | 2.63 | 1.49 | - | - |
| 8,056 | 7,676 | 6,176 | 5,559 | 4,186 | 4,451 | |
Revenue Growth (YoY) | 21.38% | 24.28% | 11.11% | 32.80% | -5.95% | 12.37% |
Cost of Revenue | 7,823 | 7,453 | 5,938 | 5,357 | 3,948 | 4,130 |
Gross Profit | 232.36 | 222.88 | 238.55 | 201.78 | 237.33 | 320.49 |
Selling, General & Admin | 190.14 | 191.42 | 198.56 | 200.63 | 237.51 | 229.18 |
Research & Development | 15.18 | 16.14 | 17.5 | 30.41 | 9.87 | 20.72 |
Other Operating Expenses | 7.38 | 3.72 | 3.99 | 5.25 | 5.03 | 2.95 |
Operating Expenses | 212.7 | 211.28 | 224.91 | 255.03 | 237.14 | 254.76 |
Operating Income | 19.66 | 11.6 | 13.64 | -53.25 | 0.19 | 65.73 |
Interest Expense | - | - | -25.56 | -23.83 | -15.38 | -22.37 |
Interest & Investment Income | - | - | 2 | 6.35 | 10.92 | 14.33 |
Earnings From Equity Investments | -3.62 | -0.44 | - | - | - | - |
Other Non Operating Income (Expenses) | -33.42 | -37.69 | -7.23 | -38.5 | -6.9 | -14.11 |
EBT Excluding Unusual Items | -17.37 | -26.53 | -17.14 | -109.22 | -11.17 | 43.59 |
Impairment of Goodwill | - | - | -9.52 | -8.13 | -393.76 | - |
Gain (Loss) on Sale of Investments | -1.01 | -1.01 | - | -14.18 | - | - |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | -0.02 | 0.64 | -2.03 | 1.51 |
Asset Writedown | -12.45 | -12.45 | -0.02 | -0.01 | -0.01 | - |
Legal Settlements | - | - | -0.42 | - | - | - |
Other Unusual Items | - | - | 5.68 | 10.53 | 32.33 | 36.87 |
Pretax Income | -30.52 | -39.68 | -21.43 | -120.38 | -374.64 | 81.98 |
Income Tax Expense | 16.39 | 15.15 | 14.32 | 11.29 | 32.39 | 17.48 |
Earnings From Continuing Operations | -46.91 | -54.83 | -35.76 | -131.67 | -407.03 | 64.5 |
Minority Interest in Earnings | -2.78 | -3.44 | 1.65 | -2.6 | -2.1 | -5.16 |
Net Income | -49.69 | -58.27 | -34.11 | -134.27 | -409.13 | 59.34 |
Net Income to Common | -49.69 | -58.27 | -34.11 | -134.27 | -409.13 | 59.34 |
Shares Outstanding (Basic) | 544 | 544 | 544 | 544 | 581 | 581 |
Shares Outstanding (Diluted) | 544 | 544 | 544 | 544 | 581 | 581 |
Shares Change (YoY) | 0.13% | 0.02% | -0.06% | -6.36% | 0.01% | 2.86% |
EPS (Basic) | -0.09 | -0.11 | -0.06 | -0.25 | -0.70 | 0.10 |
EPS (Diluted) | -0.09 | -0.11 | -0.06 | -0.25 | -0.70 | 0.10 |
Free Cash Flow | 87.77 | -5.41 | -117.66 | -329.1 | -309.22 | 77.13 |
Free Cash Flow Per Share | 0.16 | -0.01 | -0.22 | -0.60 | -0.53 | 0.13 |
Gross Margin | 2.88% | 2.90% | 3.86% | 3.63% | 5.67% | 7.20% |
Operating Margin | 0.24% | 0.15% | 0.22% | -0.96% | 0.01% | 1.48% |
Profit Margin | -0.62% | -0.76% | -0.55% | -2.42% | -9.78% | 1.33% |
Free Cash Flow Margin | 1.09% | -0.07% | -1.91% | -5.92% | -7.39% | 1.73% |
EBITDA | 23.76 | 15.75 | 18.03 | -48.45 | 5.07 | 70.77 |
EBITDA Margin | 0.29% | 0.21% | 0.29% | -0.87% | 0.12% | 1.59% |
D&A For EBITDA | 4.09 | 4.15 | 4.38 | 4.8 | 4.88 | 5.04 |
EBIT | 19.66 | 11.6 | 13.64 | -53.25 | 0.19 | 65.73 |
EBIT Margin | 0.24% | 0.15% | 0.22% | -0.96% | 0.01% | 1.48% |
Effective Tax Rate | - | - | - | - | - | 21.33% |
Revenue as Reported | - | - | 6,176 | 5,559 | 4,186 | 4,451 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.