Huayi Brothers Media Corporation (SHE:300027)
China
· Delayed Price · Currency is CNY 2.430
-0.070 (-2.80%)
May 9, 2025, 2:45 PM CST
Huayi Brothers 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 | 456.74 | 446.03 | 637.11 | 360.99 | 1,374 | 1,352 | Upgrade
|
| Other Revenue | 19.13 | 19.13 | 29.12 | 41.34 | 25.36 | 20.48 | Upgrade
|
| Revenue | 475.87 | 465.15 | 666.23 | 402.33 | 1,399 | 1,373 | Upgrade
|
| Revenue Growth (YoY) | -9.88% | -30.18% | 65.59% | -71.24% | 1.91% | -38.81% | Upgrade
|
| Cost of Revenue | 305.56 | 302.37 | 443.59 | 458.11 | 998.12 | 1,050 | Upgrade
|
| Gross Profit | 170.32 | 162.78 | 222.64 | -55.77 | 400.95 | 322.68 | Upgrade
|
| Selling, General & Admin | 243.13 | 242.92 | 251.37 | 300.95 | 658.03 | 656.88 | Upgrade
|
| Research & Development | - | - | - | - | 6.86 | 7.14 | Upgrade
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| Other Operating Expenses | 4.34 | 2.64 | 5.44 | 3.97 | 6.2 | 9.4 | Upgrade
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| Operating Expenses | 252.41 | 240.48 | 254.37 | 280.27 | 669.24 | 648.41 | Upgrade
|
| Operating Income | -82.09 | -77.7 | -31.73 | -336.04 | -268.29 | -325.73 | Upgrade
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| Interest Expense | -103.35 | -99.63 | -123.86 | -129.37 | -223.93 | -257.49 | Upgrade
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| Interest & Investment Income | 32.95 | 5.72 | 5.35 | 108.12 | 619.63 | 3.84 | Upgrade
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| Currency Exchange Gain (Loss) | -11.82 | -11.82 | -12.74 | -52.35 | 9.76 | 27.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -76.44 | -76.59 | -108.36 | -10.28 | -155.54 | 20.77 | Upgrade
|
| EBT Excluding Unusual Items | -240.76 | -260.02 | -271.34 | -419.92 | -18.37 | -531.23 | Upgrade
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| Impairment of Goodwill | -2.45 | -2.45 | - | -133.63 | -40.64 | -186.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -83.57 | -93.16 | -296.95 | -375.35 | -120.02 | -446.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.9 | -0.67 | -0.08 | 3.67 | 0.44 | -0.39 | Upgrade
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| Asset Writedown | -10.14 | -10.14 | -0.8 | -27.75 | -50.38 | -34.04 | Upgrade
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| Legal Settlements | 0.63 | 0.63 | 0.88 | 1.91 | 9.59 | 0.17 | Upgrade
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| Other Unusual Items | 87.96 | 82.16 | 63.54 | 29.66 | 17.28 | 55.61 | Upgrade
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| Pretax Income | -249.22 | -283.66 | -504.75 | -921.4 | -202.11 | -1,143 | Upgrade
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| Income Tax Expense | 0.49 | 3.36 | 19.27 | 70.42 | 23.89 | 22.16 | Upgrade
|
| Earnings From Continuing Operations | -249.71 | -287.01 | -524.02 | -991.82 | -226 | -1,165 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 89.75 | Upgrade
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| Net Income to Company | -249.71 | -287.01 | -524.02 | -991.82 | -226 | -1,075 | Upgrade
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| Minority Interest in Earnings | 3.42 | 2.4 | -14.81 | 10.67 | -20.24 | 27.44 | Upgrade
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| Net Income | -246.29 | -284.61 | -538.83 | -981.14 | -246.24 | -1,048 | Upgrade
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| Net Income to Common | -246.29 | -284.61 | -538.83 | -981.14 | -246.24 | -1,048 | Upgrade
|
| Shares Outstanding (Basic) | 2,849 | 2,846 | 2,836 | 2,803 | 2,736 | 2,758 | Upgrade
|
| Shares Outstanding (Diluted) | 2,849 | 2,846 | 2,836 | 2,803 | 2,736 | 2,758 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.36% | 1.17% | 2.46% | -0.80% | -1.54% | Upgrade
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| EPS (Basic) | -0.09 | -0.10 | -0.19 | -0.35 | -0.09 | -0.38 | Upgrade
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| EPS (Diluted) | -0.09 | -0.10 | -0.19 | -0.35 | -0.09 | -0.38 | Upgrade
|
| Free Cash Flow | -111.18 | -51.6 | 78.43 | -103.95 | 188.59 | 228.68 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.02 | 0.03 | -0.04 | 0.07 | 0.08 | Upgrade
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| Gross Margin | 35.79% | 34.99% | 33.42% | -13.86% | 28.66% | 23.51% | Upgrade
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| Operating Margin | -17.25% | -16.70% | -4.76% | -83.52% | -19.18% | -23.73% | Upgrade
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| Profit Margin | -51.76% | -61.19% | -80.88% | -243.86% | -17.60% | -76.34% | Upgrade
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| Free Cash Flow Margin | -23.36% | -11.09% | 11.77% | -25.84% | 13.48% | 16.66% | Upgrade
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| EBITDA | -42.05 | -31.8 | 37.6 | -250.65 | -171.25 | -220.97 | Upgrade
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| EBITDA Margin | -8.83% | -6.83% | 5.64% | -62.30% | -12.24% | -16.10% | Upgrade
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| D&A For EBITDA | 40.05 | 45.9 | 69.33 | 85.39 | 97.04 | 104.75 | Upgrade
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| EBIT | -82.09 | -77.7 | -31.73 | -336.04 | -268.29 | -325.73 | Upgrade
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| EBIT Margin | -17.25% | -16.70% | -4.76% | -83.52% | -19.18% | -23.73% | Upgrade
|
| Revenue as Reported | 475.87 | 465.15 | 666.23 | 402.33 | 1,399 | - | Upgrade
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| Advertising Expenses | - | 15.18 | 1.68 | 21.42 | 163.96 | 142.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.