Mango Excellent Media Co., Ltd. (SHE:300413)
China · Delayed Price · Currency is CNY 26.25
-0.64 (-2.38%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 12,838 | 14,052 | 14,594 | 13,961 | 15,335 | 13,992 |
Other Revenue | 27.2 | 27.2 | 34.28 | 15.96 | 20.46 | 13.92 |
| 12,865 | 14,080 | 14,628 | 13,977 | 15,356 | 14,006 | |
Revenue Growth (YoY) | -11.52% | -3.75% | 4.66% | -8.98% | 9.64% | 12.04% |
Cost of Revenue | 9,344 | 10,002 | 9,819 | 9,229 | 9,965 | 9,232 |
Gross Profit | 3,521 | 4,078 | 4,809 | 4,748 | 5,391 | 4,773 |
Selling, General & Admin | 2,584 | 2,431 | 2,872 | 2,891 | 3,165 | 2,794 |
Research & Development | 309.75 | 263.87 | 278.73 | 257.61 | 271.99 | 184.38 |
Other Operating Expenses | 46.58 | 51.17 | 40.31 | -7 | -58.42 | -78.84 |
Operating Expenses | 3,005 | 2,823 | 3,254 | 3,262 | 3,429 | 2,983 |
Operating Income | 516.26 | 1,255 | 1,555 | 1,486 | 1,963 | 1,790 |
Interest Expense | -10.71 | -11.97 | -23.07 | -20.14 | -8.45 | -13.77 |
Interest & Investment Income | 310.32 | 512.7 | 282.13 | 333.18 | 162.37 | 197.4 |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 4.9 | -4.41 | 0.62 | 0.54 |
Other Non Operating Income (Expenses) | -26.34 | -29.38 | -15.83 | 1.62 | -17.1 | -18.03 |
EBT Excluding Unusual Items | 789.25 | 1,726 | 1,803 | 1,796 | 2,100 | 1,956 |
Gain (Loss) on Sale of Investments | - | - | - | -17.18 | - | - |
Gain (Loss) on Sale of Assets | 3.89 | 0.86 | 1.17 | 0.89 | -0.09 | 0.35 |
Asset Writedown | -32.47 | -8.97 | -19.96 | -8.74 | -0.18 | -0.74 |
Other Unusual Items | 45.04 | 45.04 | 66.1 | 34.77 | 14.73 | 30.79 |
Pretax Income | 805.71 | 1,763 | 1,851 | 1,806 | 2,114 | 1,987 |
Income Tax Expense | -127.36 | 420.18 | -1,621 | 0.08 | 0 | 7.41 |
Earnings From Continuing Operations | 933.07 | 1,343 | 3,471 | 1,806 | 2,114 | 1,979 |
Minority Interest in Earnings | 2.8 | 21.44 | 84.38 | 58.74 | -0.39 | 2.82 |
Net Income | 935.87 | 1,364 | 3,556 | 1,864 | 2,114 | 1,982 |
Net Income to Common | 935.87 | 1,364 | 3,556 | 1,864 | 2,114 | 1,982 |
Net Income Growth | -70.92% | -61.63% | 90.73% | -11.82% | 6.66% | 71.43% |
Shares Outstanding (Basic) | 1,873 | 1,869 | 1,871 | 1,864 | 1,807 | 1,786 |
Shares Outstanding (Diluted) | 1,873 | 1,869 | 1,871 | 1,864 | 1,807 | 1,786 |
Shares Change (YoY) | 0.10% | -0.13% | 0.39% | 3.17% | 1.19% | 1.93% |
EPS (Basic) | 0.50 | 0.73 | 1.90 | 1.00 | 1.17 | 1.11 |
EPS (Diluted) | 0.50 | 0.73 | 1.90 | 1.00 | 1.17 | 1.11 |
EPS Growth | -70.94% | -61.58% | 90.00% | -14.53% | 5.41% | 68.18% |
Free Cash Flow | 778.52 | -189.75 | 933.51 | 431.91 | 368.2 | 511.01 |
Free Cash Flow Per Share | 0.42 | -0.10 | 0.50 | 0.23 | 0.20 | 0.29 |
Dividend Per Share | 0.220 | 0.220 | 0.180 | 0.130 | 0.130 | 0.130 |
Dividend Growth | 22.22% | 22.22% | 38.46% | - | - | 30.00% |
Gross Margin | 27.37% | 28.96% | 32.88% | 33.97% | 35.11% | 34.08% |
Operating Margin | 4.01% | 8.91% | 10.63% | 10.63% | 12.78% | 12.78% |
Profit Margin | 7.27% | 9.69% | 24.31% | 13.34% | 13.77% | 14.15% |
Free Cash Flow Margin | 6.05% | -1.35% | 6.38% | 3.09% | 2.40% | 3.65% |
EBITDA | 6,732 | 7,023 | 6,726 | 6,537 | 6,797 | 6,200 |
EBITDA Margin | 52.33% | 49.88% | 45.98% | 46.77% | 44.26% | 44.27% |
D&A For EBITDA | 6,216 | 5,768 | 5,171 | 5,051 | 4,834 | 4,410 |
EBIT | 516.26 | 1,255 | 1,555 | 1,486 | 1,963 | 1,790 |
EBIT Margin | 4.01% | 8.91% | 10.63% | 10.63% | 12.78% | 12.78% |
Effective Tax Rate | - | 23.83% | - | 0.00% | 0.00% | 0.37% |
Revenue as Reported | 12,865 | 14,080 | 14,628 | 13,977 | 15,356 | 14,006 |
Advertising Expenses | - | 1,072 | 1,096 | 1,114 | 1,386 | 1,276 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.