Beijing Enlight Media Co., Ltd (SHE:300251)
14.90
+0.07 (0.47%)
May 8, 2026, 3:14 PM CST
Beijing Enlight 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 | 1,241 | 4,025 | 1,583 | 1,542 | 750.66 | 1,146 |
Other Revenue | 14.73 | 14.73 | 2.16 | 3.72 | 4.25 | 21.8 |
| 1,256 | 4,040 | 1,586 | 1,546 | 754.91 | 1,168 | |
Revenue Growth (YoY) | -64.01% | 154.80% | 2.58% | 104.74% | -35.35% | 0.74% |
Cost of Revenue | 1,052 | 1,590 | 987.59 | 944.06 | 699.36 | 744.35 |
Gross Profit | 204.42 | 2,450 | 597.96 | 601.57 | 55.55 | 423.33 |
Selling, General & Admin | 145.2 | 143.39 | 103.37 | 112.02 | 98.65 | 76.9 |
Research & Development | 43.05 | 41.57 | 33 | 31.83 | 18.69 | 19 |
Other Operating Expenses | 12.79 | 9.57 | 1.36 | -0.23 | 1.64 | 1.36 |
Operating Expenses | 180.82 | 203.03 | 169.56 | 193.53 | 117.97 | 91.61 |
Operating Income | 23.6 | 2,247 | 428.4 | 408.04 | -62.42 | 331.73 |
Interest Expense | -2.88 | -3.04 | -3.58 | -4.17 | -3.58 | -4.02 |
Interest & Investment Income | 66.2 | 126.38 | 31.3 | 107.61 | 28.95 | 46.07 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | -0.3 | 0.1 | -0.05 | 0.29 |
Other Non Operating Income (Expenses) | 10.82 | 9.55 | -55.98 | -24.29 | -23.04 | 22.61 |
EBT Excluding Unusual Items | 97.83 | 2,380 | 399.84 | 487.29 | -60.14 | 396.68 |
Gain (Loss) on Sale of Investments | -4.34 | 24.19 | -44.44 | -23.17 | -693.26 | -718.09 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | -0.14 | - | - |
Asset Writedown | -450.58 | -450.58 | -29.86 | -0.05 | - | - |
Other Unusual Items | 26.08 | 26.43 | 32.58 | 28.1 | 28.77 | 73.54 |
Pretax Income | -331 | 1,980 | 358.11 | 492.04 | -724.64 | -247.88 |
Income Tax Expense | 18.01 | 337.79 | 66.79 | 72.79 | -1.07 | 66.53 |
Earnings From Continuing Operations | -349.01 | 1,642 | 291.32 | 419.25 | -723.56 | -314.4 |
Minority Interest in Earnings | 28.65 | 30.02 | 0.69 | -1.44 | 10.86 | 2.72 |
Net Income | -320.36 | 1,672 | 292.02 | 417.81 | -712.71 | -311.68 |
Net Income to Common | -320.36 | 1,672 | 292.02 | 417.81 | -712.71 | -311.68 |
Net Income Growth | - | 472.62% | -30.11% | - | - | - |
Shares Outstanding (Basic) | 2,785 | 2,934 | 2,920 | 2,984 | 2,970 | 2,833 |
Shares Outstanding (Diluted) | 2,785 | 2,934 | 2,920 | 2,984 | 2,970 | 2,833 |
Shares Change (YoY) | -5.36% | 0.46% | -2.15% | 0.50% | 4.81% | -2.65% |
EPS (Basic) | -0.12 | 0.57 | 0.10 | 0.14 | -0.24 | -0.11 |
EPS (Diluted) | -0.12 | 0.57 | 0.10 | 0.14 | -0.24 | -0.11 |
EPS Growth | - | 470.00% | -28.57% | - | - | - |
Free Cash Flow | -3,539 | 1,378 | 330.89 | 638.2 | -10.51 | 532.55 |
Free Cash Flow Per Share | -1.27 | 0.47 | 0.11 | 0.21 | -0.00 | 0.19 |
Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.070 | 0.050 | 0.200 |
Dividend Growth | -25.00% | -25.00% | 185.71% | 40.00% | -75.00% | 1900.00% |
Gross Margin | 16.28% | 60.64% | 37.71% | 38.92% | 7.36% | 36.25% |
Operating Margin | 1.88% | 55.62% | 27.02% | 26.40% | -8.27% | 28.41% |
Profit Margin | -25.51% | 41.39% | 18.42% | 27.03% | -94.41% | -26.69% |
Free Cash Flow Margin | -281.75% | 34.11% | 20.87% | 41.29% | -1.39% | 45.61% |
EBITDA | 68.3 | 2,283 | 432.47 | 412.42 | -57.18 | 337.29 |
EBITDA Margin | 5.44% | 56.52% | 27.28% | 26.68% | -7.57% | 28.88% |
D&A For EBITDA | 44.7 | 36.58 | 4.07 | 4.38 | 5.24 | 5.56 |
EBIT | 23.6 | 2,247 | 428.4 | 408.04 | -62.42 | 331.73 |
EBIT Margin | 1.88% | 55.62% | 27.02% | 26.40% | -8.27% | 28.41% |
Effective Tax Rate | - | 17.06% | 18.65% | 14.79% | - | - |
Revenue as Reported | 1,256 | 4,040 | 1,586 | 1,546 | 754.91 | 1,168 |
Advertising Expenses | - | - | - | 0.02 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.