Huayi Brothers Media Corporation (SHE:300027)
China · Delayed Price · Currency is CNY 1.750
-0.030 (-1.69%)
Jun 18, 2026, 3:04 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 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 | 248.38 | 291.69 | 446.03 | 637.11 | 360.99 | 1,374 |
Other Revenue | 17.98 | 17.98 | 19.13 | 29.12 | 41.34 | 25.36 |
| 266.36 | 309.67 | 465.15 | 666.23 | 402.33 | 1,399 | |
Revenue Growth (YoY) | -44.03% | -33.43% | -30.18% | 65.59% | -71.24% | 1.91% |
Cost of Revenue | 204.25 | 220.51 | 302.37 | 443.59 | 458.11 | 998.12 |
Gross Profit | 62.11 | 89.16 | 162.78 | 222.64 | -55.77 | 400.95 |
Selling, General & Admin | 179.74 | 194.12 | 242.92 | 251.37 | 300.95 | 658.03 |
Research & Development | - | - | - | - | - | 6.86 |
Other Operating Expenses | 4.09 | -0.56 | 2.21 | 5.44 | 3.97 | 6.2 |
Operating Expenses | 183.11 | 192.84 | 240.05 | 254.37 | 280.27 | 669.24 |
Operating Income | -121 | -103.68 | -77.27 | -31.73 | -336.04 | -268.29 |
Interest Expense | -84.81 | -82.12 | -99.63 | -123.86 | -129.37 | -223.93 |
Interest & Investment Income | - | 56.04 | 5.72 | 5.35 | 108.12 | 619.63 |
Currency Exchange Gain (Loss) | 18.37 | 18.37 | -11.82 | -12.74 | -52.35 | 9.76 |
Other Non Operating Income (Expenses) | -6.73 | -24.04 | -76.59 | -108.36 | -10.28 | -155.54 |
EBT Excluding Unusual Items | -189.02 | -135.42 | -259.59 | -271.34 | -419.92 | -18.37 |
Impairment of Goodwill | -5.15 | -5.15 | -2.45 | - | -133.63 | -40.64 |
Gain (Loss) on Sale of Investments | -153.87 | -158.83 | -93.16 | -296.95 | -375.35 | -120.02 |
Gain (Loss) on Sale of Assets | 53.75 | 51.92 | -0.67 | -0.08 | 3.67 | 0.44 |
Asset Writedown | -8.1 | -8.1 | -10.14 | -0.8 | -27.75 | -50.38 |
Legal Settlements | 0.74 | 0.74 | 0.63 | 0.88 | 1.91 | 9.59 |
Other Unusual Items | -4.47 | -4.47 | 81.73 | 63.54 | 29.66 | 17.28 |
Pretax Income | -305.83 | -259.02 | -283.66 | -504.75 | -921.4 | -202.11 |
Income Tax Expense | 83.57 | 82.77 | 3.36 | 19.27 | 70.42 | 23.89 |
Earnings From Continuing Operations | -389.39 | -341.79 | -287.01 | -524.02 | -991.82 | -226 |
Net Income to Company | -389.39 | -341.79 | -287.01 | -524.02 | -991.82 | -226 |
Minority Interest in Earnings | 7.16 | 8.04 | 2.4 | -14.81 | 10.67 | -20.24 |
Net Income | -382.24 | -333.75 | -284.61 | -538.83 | -981.14 | -246.24 |
Net Income to Common | -382.24 | -333.75 | -284.61 | -538.83 | -981.14 | -246.24 |
Shares Outstanding (Basic) | 2,776 | 2,781 | 2,846 | 2,836 | 2,803 | 2,736 |
Shares Outstanding (Diluted) | 2,776 | 2,781 | 2,846 | 2,836 | 2,803 | 2,736 |
Shares Change (YoY) | -2.58% | -2.28% | 0.36% | 1.17% | 2.46% | -0.80% |
EPS (Basic) | -0.14 | -0.12 | -0.10 | -0.19 | -0.35 | -0.09 |
EPS (Diluted) | -0.14 | -0.12 | -0.10 | -0.19 | -0.35 | -0.09 |
Free Cash Flow | -14.09 | -37.54 | -51.6 | 78.43 | -103.95 | 188.59 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | 0.03 | -0.04 | 0.07 |
Gross Margin | 23.32% | 28.79% | 34.99% | 33.42% | -13.86% | 28.66% |
Operating Margin | -45.42% | -33.48% | -16.61% | -4.76% | -83.52% | -19.18% |
Profit Margin | -143.50% | -107.77% | -61.19% | -80.88% | -243.86% | -17.60% |
Free Cash Flow Margin | -5.29% | -12.12% | -11.09% | 11.77% | -25.84% | 13.48% |
EBITDA | -80.29 | -61.89 | -31.11 | 37.6 | -250.65 | -171.25 |
EBITDA Margin | -30.14% | -19.98% | -6.69% | 5.64% | -62.30% | -12.24% |
D&A For EBITDA | 40.7 | 41.79 | 46.15 | 69.33 | 85.39 | 97.04 |
EBIT | -121 | -103.68 | -77.27 | -31.73 | -336.04 | -268.29 |
EBIT Margin | -45.42% | -33.48% | -16.61% | -4.76% | -83.52% | -19.18% |
Revenue as Reported | 309.67 | 309.67 | 465.15 | 666.23 | 402.33 | 1,399 |
Advertising Expenses | - | 3.75 | 15.18 | 1.68 | 21.42 | 163.96 |