Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China · Delayed Price · Currency is CNY 3.300
-0.010 (-0.30%)
Feb 13, 2026, 10:55 AM 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 |
|---|---|---|---|---|---|---|
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 | 652.83 | 371.61 | 1,491 | 1,789 | 2,924 | 3,794 |
Other Revenue | 1.13 | 1.13 | 14.84 | 33.97 | 26.93 | 101.75 |
| 653.96 | 372.74 | 1,506 | 1,823 | 2,951 | 3,896 | |
Revenue Growth (YoY) | 37.34% | -75.25% | -17.39% | -38.21% | -24.26% | -64.10% |
Cost of Revenue | 464.06 | 289.64 | 1,341 | 1,784 | 2,795 | 3,595 |
Gross Profit | 189.91 | 83.1 | 165.5 | 39.72 | 155.42 | 300.77 |
Selling, General & Admin | 147.53 | 108.48 | 279.1 | 352.86 | 420.21 | 516.1 |
Research & Development | 22.42 | - | - | 1.69 | 2.82 | 7.63 |
Other Operating Expenses | 11.4 | 9.05 | 19.23 | 16.84 | 23.43 | 16.01 |
Operating Expenses | 188.98 | 117.52 | 388.5 | 2,308 | 889.47 | 1,387 |
Operating Income | 0.92 | -34.42 | -223 | -2,268 | -734.05 | -1,086 |
Interest Expense | -1.76 | -1.12 | -336.94 | -567.24 | -444.98 | -442.37 |
Interest & Investment Income | 21.22 | 43.7 | 1,410 | 7.16 | 5.75 | 11.38 |
Currency Exchange Gain (Loss) | - | - | -0.27 | -1.75 | 0.58 | 1.27 |
Other Non Operating Income (Expenses) | 12.24 | 11 | -131.73 | -104.47 | -184.75 | -75.54 |
EBT Excluding Unusual Items | 32.63 | 19.16 | 718.37 | -2,934 | -1,357 | -1,592 |
Impairment of Goodwill | - | - | -20.19 | -123.65 | -34.28 | -1,344 |
Gain (Loss) on Sale of Investments | -50.39 | -7.3 | - | -3.01 | -3.99 | -2.78 |
Gain (Loss) on Sale of Assets | -1.98 | -0.39 | -0.49 | 3.96 | -3.99 | -4.06 |
Asset Writedown | 1.43 | -0.08 | -16.72 | -14.16 | -29.39 | -2 |
Legal Settlements | - | - | -16.99 | -37.27 | -78.84 | 62.25 |
Other Unusual Items | -0.8 | -1.55 | -35.64 | -44.1 | 2.61 | 6.59 |
Pretax Income | -19.12 | 9.84 | 628.34 | -3,153 | -1,505 | -2,876 |
Income Tax Expense | -1.2 | -4.7 | -12.82 | 564.39 | -76.25 | -209.06 |
Earnings From Continuing Operations | -17.92 | 14.54 | 641.16 | -3,717 | -1,429 | -2,667 |
Minority Interest in Earnings | -5.97 | - | 24.07 | 57.52 | 112.95 | 106.69 |
Net Income | -23.89 | 14.54 | 665.23 | -3,660 | -1,316 | -2,560 |
Net Income to Common | -23.89 | 14.54 | 665.23 | -3,660 | -1,316 | -2,560 |
Net Income Growth | - | -97.81% | - | - | - | - |
Shares Outstanding (Basic) | 2,326 | 2,644 | 1,091 | 951 | 954 | 856 |
Shares Outstanding (Diluted) | 2,326 | 2,644 | 1,091 | 951 | 954 | 856 |
Shares Change (YoY) | -13.21% | 142.41% | 14.73% | -0.33% | 11.39% | -3.28% |
EPS (Basic) | -0.01 | 0.01 | 0.61 | -3.85 | -1.38 | -2.99 |
EPS (Diluted) | -0.01 | 0.01 | 0.61 | -3.85 | -1.38 | -2.99 |
EPS Growth | - | -99.10% | - | - | - | - |
Free Cash Flow | 24.79 | -117.66 | -14.17 | -16.26 | 389.71 | -89.59 |
Free Cash Flow Per Share | 0.01 | -0.04 | -0.01 | -0.02 | 0.41 | -0.10 |
Gross Margin | 29.04% | 22.29% | 10.99% | 2.18% | 5.27% | 7.72% |
Operating Margin | 0.14% | -9.23% | -14.80% | -124.39% | -24.88% | -27.89% |
Profit Margin | -3.65% | 3.90% | 44.17% | -200.70% | -44.60% | -65.70% |
Free Cash Flow Margin | 3.79% | -31.57% | -0.94% | -0.89% | 13.21% | -2.30% |
EBITDA | -6.86 | -30.21 | -202.81 | -2,240 | -702.01 | -1,044 |
EBITDA Margin | -1.05% | -8.11% | -13.46% | -122.84% | -23.79% | -26.79% |
D&A For EBITDA | -7.78 | 4.21 | 20.19 | 28.28 | 32.04 | 42.75 |
EBIT | 0.92 | -34.42 | -223 | -2,268 | -734.05 | -1,086 |
EBIT Margin | 0.14% | -9.23% | -14.80% | -124.39% | -24.88% | -27.89% |
Revenue as Reported | 653.96 | 372.74 | 1,506 | 1,823 | 2,951 | 3,896 |
Advertising Expenses | - | - | - | - | 0.47 | 0.86 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.