Mango Excellent Media Co., Ltd. (SHE:300413)
China
· Delayed Price · Currency is CNY 23.56
-0.65 (-2.68%)
May 19, 2025, 2:45 PM CST
Mango Excellent 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 13,628 | 14,052 | 14,594 | 13,961 | 15,335 | 13,992 | Upgrade
|
| Other Revenue | 27.2 | 27.2 | 34.28 | 15.96 | 20.46 | 13.92 | Upgrade
|
| Revenue | 13,656 | 14,080 | 14,628 | 13,977 | 15,356 | 14,006 | Upgrade
|
| Revenue Growth (YoY) | -8.05% | -3.75% | 4.66% | -8.98% | 9.64% | 12.04% | Upgrade
|
| Cost of Revenue | 9,763 | 10,002 | 9,819 | 9,229 | 9,965 | 9,232 | Upgrade
|
| Gross Profit | 3,893 | 4,078 | 4,809 | 4,748 | 5,391 | 4,773 | Upgrade
|
| Selling, General & Admin | 2,472 | 2,431 | 2,872 | 2,891 | 3,165 | 2,794 | Upgrade
|
| Research & Development | 275.31 | 263.87 | 278.73 | 257.61 | 271.99 | 184.38 | Upgrade
|
| Other Operating Expenses | 56.17 | 51.17 | 40.31 | -7 | -58.42 | -78.84 | Upgrade
|
| Operating Expenses | 2,897 | 2,823 | 3,254 | 3,262 | 3,429 | 2,983 | Upgrade
|
| Operating Income | 995.24 | 1,255 | 1,555 | 1,486 | 1,963 | 1,790 | Upgrade
|
| Interest Expense | -9.22 | -11.97 | -23.07 | -20.14 | -8.45 | -13.77 | Upgrade
|
| Interest & Investment Income | 498.98 | 512.7 | 282.13 | 333.18 | 162.37 | 197.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.28 | -0.28 | 4.9 | -4.41 | 0.62 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.65 | -29.38 | -15.83 | 1.62 | -17.1 | -18.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,452 | 1,726 | 1,803 | 1,796 | 2,100 | 1,956 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.15 | - | - | -17.18 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.56 | 0.86 | 1.17 | 0.89 | -0.09 | 0.35 | Upgrade
|
| Asset Writedown | -14.75 | -8.97 | -19.96 | -8.74 | -0.18 | -0.74 | Upgrade
|
| Other Unusual Items | 51.51 | 45.04 | 66.1 | 34.77 | 14.73 | 30.79 | Upgrade
|
| Pretax Income | 1,495 | 1,763 | 1,851 | 1,806 | 2,114 | 1,987 | Upgrade
|
| Income Tax Expense | 238.03 | 420.18 | -1,621 | 0.08 | 0 | 7.41 | Upgrade
|
| Earnings From Continuing Operations | 1,257 | 1,343 | 3,471 | 1,806 | 2,114 | 1,979 | Upgrade
|
| Minority Interest in Earnings | 14.34 | 21.44 | 84.38 | 58.74 | -0.39 | 2.82 | Upgrade
|
| Net Income | 1,271 | 1,364 | 3,556 | 1,864 | 2,114 | 1,982 | Upgrade
|
| Net Income to Common | 1,271 | 1,364 | 3,556 | 1,864 | 2,114 | 1,982 | Upgrade
|
| Net Income Growth | -63.48% | -61.63% | 90.73% | -11.82% | 6.66% | 71.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,870 | 1,869 | 1,871 | 1,864 | 1,807 | 1,786 | Upgrade
|
| Shares Outstanding (Diluted) | 1,870 | 1,869 | 1,871 | 1,864 | 1,807 | 1,786 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.13% | 0.39% | 3.17% | 1.19% | 1.93% | Upgrade
|
| EPS (Basic) | 0.68 | 0.73 | 1.90 | 1.00 | 1.17 | 1.11 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.73 | 1.90 | 1.00 | 1.17 | 1.11 | Upgrade
|
| EPS Growth | -63.46% | -61.58% | 90.00% | -14.53% | 5.41% | 68.18% | Upgrade
|
| Free Cash Flow | -600.9 | -189.75 | 933.51 | 431.91 | 368.2 | 511.01 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.10 | 0.50 | 0.23 | 0.20 | 0.29 | Upgrade
|
| Dividend Per Share | 0.220 | 0.220 | 0.180 | 0.130 | 0.130 | 0.130 | Upgrade
|
| Dividend Growth | 22.22% | 22.22% | 38.46% | - | - | 30.00% | Upgrade
|
| Gross Margin | 28.51% | 28.96% | 32.88% | 33.97% | 35.11% | 34.08% | Upgrade
|
| Operating Margin | 7.29% | 8.91% | 10.63% | 10.63% | 12.78% | 12.78% | Upgrade
|
| Profit Margin | 9.31% | 9.69% | 24.31% | 13.34% | 13.77% | 14.15% | Upgrade
|
| Free Cash Flow Margin | -4.40% | -1.35% | 6.38% | 3.09% | 2.40% | 3.65% | Upgrade
|
| EBITDA | 6,912 | 7,023 | 6,726 | 6,537 | 6,797 | 6,200 | Upgrade
|
| EBITDA Margin | 50.62% | 49.88% | 45.98% | 46.77% | 44.26% | 44.27% | Upgrade
|
| D&A For EBITDA | 5,917 | 5,768 | 5,171 | 5,051 | 4,834 | 4,410 | Upgrade
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| EBIT | 995.24 | 1,255 | 1,555 | 1,486 | 1,963 | 1,790 | Upgrade
|
| EBIT Margin | 7.29% | 8.91% | 10.63% | 10.63% | 12.78% | 12.78% | Upgrade
|
| Effective Tax Rate | 15.93% | 23.83% | - | 0.00% | 0.00% | 0.37% | Upgrade
|
| Revenue as Reported | 13,656 | 14,080 | 14,628 | 13,977 | 15,356 | 14,006 | Upgrade
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| Advertising Expenses | - | 1,072 | 1,096 | 1,114 | 1,386 | 1,276 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.