Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China · Delayed Price · Currency is CNY 2.590
+0.010 (0.39%)
Sep 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 861.26 | 876.44 | 371.61 | 1,491 | 1,789 | 2,924 |
Other Revenue | 0.72 | 0.94 | 1.13 | 14.84 | 33.97 | 26.93 |
| 861.98 | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 | |
Revenue Growth | 44.84% | 135.39% | -75.25% | -17.39% | -38.21% | -24.26% |
Cost of Revenue | 540.33 | 570.38 | 289.64 | 1,341 | 1,784 | 2,795 |
Gross Profit | 321.66 | 307.01 | 83.1 | 165.5 | 39.72 | 155.42 |
Selling, General & Admin | 161.36 | 164.18 | 108.48 | 279.1 | 352.86 | 420.21 |
Research & Development | 36.14 | 27.37 | - | - | 1.69 | 2.82 |
Other Operating Expenses | 13.69 | 12.31 | 9.05 | 19.23 | 16.84 | 23.43 |
Operating Expenses | 227.04 | 217.03 | 117.52 | 388.5 | 2,308 | 889.47 |
Operating Income | 94.61 | 89.98 | -34.42 | -223 | -2,268 | -734.05 |
Interest Expense | -2.28 | -2.19 | -1.12 | -336.94 | -567.24 | -444.98 |
Interest & Investment Income | 8.59 | 3.48 | 43.7 | 1,410 | 7.16 | 5.75 |
Currency Exchange Gain (Loss) | - | - | - | -0.27 | -1.75 | 0.58 |
Other Non Operating Income (Expenses) | 34.72 | 33.15 | 11 | -131.73 | -104.47 | -184.75 |
EBT Excluding Unusual Items | 135.65 | 124.43 | 19.16 | 718.37 | -2,934 | -1,357 |
Impairment of Goodwill | - | - | - | -20.19 | -123.65 | -34.28 |
Gain (Loss) on Sale of Investments | -7.18 | -43.86 | -7.3 | - | -3.01 | -3.99 |
Gain (Loss) on Sale of Assets | -1.7 | -1.63 | -0.39 | -0.49 | 3.96 | -3.99 |
Asset Writedown | -0.24 | -0.2 | -0.08 | -16.72 | -14.16 | -29.39 |
Legal Settlements | -0.32 | -0.32 | - | -16.99 | -37.27 | -78.84 |
Other Unusual Items | 0.53 | 0.28 | -1.55 | -35.64 | -44.1 | 2.61 |
Pretax Income | 126.74 | 78.69 | 9.84 | 628.34 | -3,153 | -1,505 |
Income Tax Expense | 9.05 | 9.91 | -4.7 | -12.82 | 564.39 | -76.25 |
Earnings From Continuing Operations | 117.69 | 68.78 | 14.54 | 641.16 | -3,717 | -1,429 |
Minority Interest in Earnings | -27.29 | -39.99 | - | 24.07 | 57.52 | 112.95 |
Net Income | 90.4 | 28.78 | 14.54 | 665.23 | -3,660 | -1,316 |
Net Income to Common | 90.4 | 28.78 | 14.54 | 665.23 | -3,660 | -1,316 |
Net Income Growth | - | 97.96% | -97.81% | - | - | - |
Shares Outstanding (Basic) | 2,636 | 2,641 | 2,644 | 1,091 | 951 | 954 |
Shares Outstanding (Diluted) | 2,636 | 2,641 | 2,644 | 1,091 | 951 | 954 |
Shares Change | 0.14% | -0.11% | 142.41% | 14.73% | -0.33% | 11.39% |
EPS (Basic) | 0.03 | 0.01 | 0.01 | 0.61 | -3.85 | -1.38 |
EPS (Diluted) | 0.03 | 0.01 | 0.01 | 0.61 | -3.85 | -1.38 |
EPS Growth | - | 98.18% | -99.10% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 115.97 | 147.66 | -117.66 | -14.17 | -16.26 | 389.71 |
Free Cash Flow Per Share | 0.04 | 0.06 | -0.04 | -0.01 | -0.02 | 0.41 |
Gross Margin | 37.32% | 34.99% | 22.29% | 10.99% | 2.18% | 5.27% |
Operating Margin | 10.98% | 10.26% | -9.23% | -14.80% | -124.39% | -24.88% |
Profit Margin | 10.49% | 3.28% | 3.90% | 44.17% | -200.70% | -44.60% |
Free Cash Flow Margin | 13.45% | 16.83% | -31.57% | -0.94% | -0.89% | 13.21% |
EBITDA | 105.71 | 99.25 | -29.94 | -202.81 | -2,240 | -702.01 |
EBITDA Margin | 12.26% | 11.31% | -8.03% | -13.46% | -122.84% | -23.79% |
D&A For EBITDA | 11.09 | 9.27 | 4.48 | 20.19 | 28.28 | 32.04 |
EBIT | 94.61 | 89.98 | -34.42 | -223 | -2,268 | -734.05 |
EBIT Margin | 10.98% | 10.26% | -9.23% | -14.80% | -124.39% | -24.88% |
Effective Tax Rate | 7.14% | 12.60% | - | - | - | - |
Revenue as Reported | 861.98 | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 |
Advertising Expenses | - | - | - | - | - | 0.47 |