Mango Excellent Media Co., Ltd. (SHE:300413)
China · Delayed Price · Currency is CNY 20.22
+0.15 (0.75%)
May 8, 2026, 3:04 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 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 13,975 | 13,791 | 14,052 | 14,594 | 13,961 | 15,335 |
Other Revenue | 22.97 | 22.97 | 27.2 | 34.28 | 15.96 | 20.46 |
| 13,998 | 13,813 | 14,080 | 14,628 | 13,977 | 15,356 | |
Revenue Growth (YoY) | 2.50% | -1.89% | -3.75% | 4.66% | -8.98% | 9.64% |
Cost of Revenue | 10,880 | 10,648 | 10,002 | 9,819 | 9,229 | 9,965 |
Gross Profit | 3,118 | 3,165 | 4,078 | 4,809 | 4,748 | 5,391 |
Selling, General & Admin | 2,529 | 2,526 | 2,431 | 2,872 | 2,891 | 3,165 |
Research & Development | 296.23 | 284.1 | 263.87 | 278.73 | 257.61 | 271.99 |
Other Operating Expenses | 60.73 | 60.67 | 51.17 | 40.31 | -7 | -58.42 |
Operating Expenses | 3,005 | 2,950 | 2,823 | 3,254 | 3,262 | 3,429 |
Operating Income | 112.84 | 215.18 | 1,255 | 1,555 | 1,486 | 1,963 |
Interest Expense | -7.23 | -7.39 | -11.97 | -23.07 | -20.14 | -8.45 |
Interest & Investment Income | 279.95 | 298.95 | 512.7 | 282.13 | 333.18 | 162.37 |
Currency Exchange Gain (Loss) | 1.38 | 1.38 | -0.28 | 4.9 | -4.41 | 0.62 |
Other Non Operating Income (Expenses) | -51.75 | -44.37 | -8.54 | -15.83 | 1.62 | -17.1 |
EBT Excluding Unusual Items | 335.18 | 463.75 | 1,747 | 1,803 | 1,796 | 2,100 |
Gain (Loss) on Sale of Investments | 365.75 | 410.3 | - | - | -17.18 | - |
Gain (Loss) on Sale of Assets | 4.26 | 4.21 | 0.86 | 1.17 | 0.89 | -0.09 |
Asset Writedown | -20.46 | -14.67 | -8.97 | -19.96 | -8.74 | -0.18 |
Other Unusual Items | 46.4 | 37.33 | 24.2 | 66.1 | 34.77 | 14.73 |
Pretax Income | 731.13 | 900.92 | 1,763 | 1,851 | 1,806 | 2,114 |
Income Tax Expense | -316.04 | -321.18 | 420.18 | -1,621 | 0.08 | 0 |
Earnings From Continuing Operations | 1,047 | 1,222 | 1,343 | 3,471 | 1,806 | 2,114 |
Minority Interest in Earnings | 0.53 | 5.05 | 21.44 | 84.38 | 58.74 | -0.39 |
Net Income | 1,048 | 1,227 | 1,364 | 3,556 | 1,864 | 2,114 |
Net Income to Common | 1,048 | 1,227 | 1,364 | 3,556 | 1,864 | 2,114 |
Net Income Growth | -17.56% | -10.06% | -61.63% | 90.73% | -11.82% | 6.66% |
Shares Outstanding (Basic) | 1,839 | 1,859 | 1,869 | 1,871 | 1,864 | 1,807 |
Shares Outstanding (Diluted) | 1,839 | 1,859 | 1,869 | 1,871 | 1,864 | 1,807 |
Shares Change (YoY) | -1.67% | -0.52% | -0.13% | 0.39% | 3.17% | 1.19% |
EPS (Basic) | 0.57 | 0.66 | 0.73 | 1.90 | 1.00 | 1.17 |
EPS (Diluted) | 0.57 | 0.66 | 0.73 | 1.90 | 1.00 | 1.17 |
EPS Growth | -16.16% | -9.59% | -61.58% | 90.00% | -14.53% | 5.41% |
Free Cash Flow | 896.15 | 1,049 | -189.75 | 933.51 | 431.91 | 368.2 |
Free Cash Flow Per Share | 0.49 | 0.56 | -0.10 | 0.50 | 0.23 | 0.20 |
Dividend Per Share | 0.260 | 0.260 | 0.220 | 0.180 | 0.130 | 0.130 |
Dividend Growth | 18.18% | 18.18% | 22.22% | 38.46% | - | - |
Gross Margin | 22.27% | 22.91% | 28.96% | 32.88% | 33.97% | 35.11% |
Operating Margin | 0.81% | 1.56% | 8.91% | 10.63% | 10.63% | 12.78% |
Profit Margin | 7.49% | 8.88% | 9.69% | 24.31% | 13.34% | 13.77% |
Free Cash Flow Margin | 6.40% | 7.59% | -1.35% | 6.38% | 3.09% | 2.40% |
EBITDA | 6,060 | 6,135 | 7,064 | 6,726 | 6,537 | 6,797 |
EBITDA Margin | 43.29% | 44.41% | 50.17% | 45.98% | 46.77% | 44.26% |
D&A For EBITDA | 5,947 | 5,919 | 5,809 | 5,171 | 5,051 | 4,834 |
EBIT | 112.84 | 215.18 | 1,255 | 1,555 | 1,486 | 1,963 |
EBIT Margin | 0.81% | 1.56% | 8.91% | 10.63% | 10.63% | 12.78% |
Effective Tax Rate | - | - | 23.83% | - | 0.00% | 0.00% |
Revenue as Reported | 13,998 | 13,813 | 14,080 | 14,628 | 13,977 | 15,356 |
Advertising Expenses | - | 1,143 | 1,072 | 1,096 | 1,114 | 1,386 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.