Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China · Delayed Price · Currency is CNY 4.030
+0.020 (0.50%)
Jul 18, 2025, 2:45 PM CST
SHE:002721 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 | 390.16 | 371.61 | 1,491 | 1,789 | 2,924 | 3,794 | Upgrade |
Other Revenue | 1.13 | 1.13 | 14.84 | 33.97 | 26.93 | 101.75 | Upgrade |
| 391.29 | 372.74 | 1,506 | 1,823 | 2,951 | 3,896 | Upgrade | |
Revenue Growth (YoY) | -63.34% | -75.25% | -17.39% | -38.21% | -24.26% | -64.10% | Upgrade |
Cost of Revenue | 294.14 | 289.64 | 1,341 | 1,784 | 2,795 | 3,595 | Upgrade |
Gross Profit | 97.15 | 83.1 | 165.5 | 39.72 | 155.42 | 300.77 | Upgrade |
Selling, General & Admin | 109.96 | 108.48 | 279.1 | 352.86 | 420.21 | 516.1 | Upgrade |
Research & Development | - | - | - | 1.69 | 2.82 | 7.63 | Upgrade |
Other Operating Expenses | 8.94 | 9.05 | 19.23 | 16.84 | 23.43 | 16.01 | Upgrade |
Operating Expenses | 118.64 | 117.52 | 388.5 | 2,308 | 889.47 | 1,387 | Upgrade |
Operating Income | -21.49 | -34.42 | -223 | -2,268 | -734.05 | -1,086 | Upgrade |
Interest Expense | -1.15 | -1.12 | -336.94 | -567.24 | -444.98 | -442.37 | Upgrade |
Interest & Investment Income | 42.97 | 43.7 | 1,410 | 7.16 | 5.75 | 11.38 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.27 | -1.75 | 0.58 | 1.27 | Upgrade |
Other Non Operating Income (Expenses) | 10.88 | 11 | -131.73 | -104.47 | -184.75 | -75.54 | Upgrade |
EBT Excluding Unusual Items | 31.21 | 19.16 | 718.37 | -2,934 | -1,357 | -1,592 | Upgrade |
Impairment of Goodwill | - | - | -20.19 | -123.65 | -34.28 | -1,344 | Upgrade |
Gain (Loss) on Sale of Investments | -40.91 | -7.3 | - | -3.01 | -3.99 | -2.78 | Upgrade |
Gain (Loss) on Sale of Assets | -0.35 | -0.39 | -0.49 | 3.96 | -3.99 | -4.06 | Upgrade |
Asset Writedown | 0.21 | -0.08 | -16.72 | -14.16 | -29.39 | -2 | Upgrade |
Legal Settlements | - | - | -16.99 | -37.27 | -78.84 | 62.25 | Upgrade |
Other Unusual Items | -1.53 | -1.55 | -35.64 | -44.1 | 2.61 | 6.59 | Upgrade |
Pretax Income | -11.38 | 9.84 | 628.34 | -3,153 | -1,505 | -2,876 | Upgrade |
Income Tax Expense | -2.34 | -4.7 | -12.82 | 564.39 | -76.25 | -209.06 | Upgrade |
Earnings From Continuing Operations | -9.03 | 14.54 | 641.16 | -3,717 | -1,429 | -2,667 | Upgrade |
Minority Interest in Earnings | - | - | 24.07 | 57.52 | 112.95 | 106.69 | Upgrade |
Net Income | -9.03 | 14.54 | 665.23 | -3,660 | -1,316 | -2,560 | Upgrade |
Net Income to Common | -9.03 | 14.54 | 665.23 | -3,660 | -1,316 | -2,560 | Upgrade |
Net Income Growth | - | -97.81% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,646 | 2,644 | 1,091 | 951 | 954 | 856 | Upgrade |
Shares Outstanding (Diluted) | 2,646 | 2,644 | 1,091 | 951 | 954 | 856 | Upgrade |
Shares Change (YoY) | 75.36% | 142.41% | 14.73% | -0.33% | 11.39% | -3.28% | Upgrade |
EPS (Basic) | -0.00 | 0.01 | 0.61 | -3.85 | -1.38 | -2.99 | Upgrade |
EPS (Diluted) | -0.00 | 0.01 | 0.61 | -3.85 | -1.38 | -2.99 | Upgrade |
EPS Growth | - | -99.10% | - | - | - | - | Upgrade |
Free Cash Flow | -94.67 | -117.66 | -14.17 | -16.26 | 389.71 | -89.59 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.04 | -0.01 | -0.02 | 0.41 | -0.10 | Upgrade |
Gross Margin | 24.83% | 22.29% | 10.99% | 2.18% | 5.27% | 7.72% | Upgrade |
Operating Margin | -5.49% | -9.23% | -14.80% | -124.39% | -24.88% | -27.89% | Upgrade |
Profit Margin | -2.31% | 3.90% | 44.17% | -200.70% | -44.60% | -65.70% | Upgrade |
Free Cash Flow Margin | -24.19% | -31.57% | -0.94% | -0.89% | 13.21% | -2.30% | Upgrade |
EBITDA | -21.28 | -30.21 | -202.81 | -2,240 | -702.01 | -1,044 | Upgrade |
EBITDA Margin | -5.44% | -8.11% | -13.46% | -122.84% | -23.79% | -26.79% | Upgrade |
D&A For EBITDA | 0.21 | 4.21 | 20.19 | 28.28 | 32.04 | 42.75 | Upgrade |
EBIT | -21.49 | -34.42 | -223 | -2,268 | -734.05 | -1,086 | Upgrade |
EBIT Margin | -5.49% | -9.23% | -14.80% | -124.39% | -24.88% | -27.89% | Upgrade |
Revenue as Reported | 391.29 | 372.74 | 1,506 | 1,823 | 2,951 | 3,896 | Upgrade |
Advertising Expenses | - | - | - | - | 0.47 | 0.86 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.