Mango Excellent Media Co., Ltd. (SHE:300413)
China · Delayed Price · Currency is CNY 22.30
-1.00 (-4.29%)
Oct 30, 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 | Sep '26 Sep 30, 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 | 14,079 | 13,791 | 14,052 | 14,594 | 13,961 | 15,335 |
Other Revenue | 22.97 | 22.97 | 27.2 | 34.28 | 15.96 | 20.46 |
| 14,102 | 13,813 | 14,080 | 14,628 | 13,977 | 15,356 | |
Revenue Growth | 9.61% | -1.89% | -3.75% | 4.66% | -8.98% | 9.64% |
Cost of Revenue | 11,431 | 10,648 | 10,002 | 9,819 | 9,229 | 9,965 |
Gross Profit | 2,671 | 3,165 | 4,078 | 4,809 | 4,748 | 5,391 |
Selling, General & Admin | 2,558 | 2,526 | 2,431 | 2,872 | 2,891 | 3,165 |
Research & Development | 310.25 | 284.1 | 263.87 | 278.73 | 257.61 | 271.99 |
Other Operating Expenses | 70.1 | 60.67 | 51.17 | 40.31 | -7 | -58.42 |
Operating Expenses | 3,052 | 2,950 | 2,823 | 3,254 | 3,262 | 3,429 |
Operating Income | -380.95 | 215.18 | 1,255 | 1,555 | 1,486 | 1,963 |
Interest Expense | -5.17 | -7.39 | -11.97 | -23.07 | -20.14 | -8.45 |
Interest & Investment Income | 257.23 | 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) | -70.12 | -44.37 | -8.54 | -15.83 | 1.62 | -17.1 |
EBT Excluding Unusual Items | -197.63 | 463.75 | 1,747 | 1,803 | 1,796 | 2,100 |
Gain (Loss) on Sale of Investments | 284.64 | 410.3 | - | - | -17.18 | - |
Gain (Loss) on Sale of Assets | 1 | 4.21 | 0.86 | 1.17 | 0.89 | -0.09 |
Asset Writedown | 0.72 | -14.67 | -8.97 | -19.96 | -8.74 | -0.18 |
Other Unusual Items | 45.75 | 37.33 | 24.2 | 66.1 | 34.77 | 14.73 |
Pretax Income | 134.47 | 900.92 | 1,763 | 1,851 | 1,806 | 2,114 |
Income Tax Expense | -287.64 | -321.18 | 420.18 | -1,621 | 0.08 | 0 |
Earnings From Continuing Operations | 422.11 | 1,222 | 1,343 | 3,471 | 1,806 | 2,114 |
Minority Interest in Earnings | 2.4 | 5.05 | 21.44 | 84.38 | 58.74 | -0.39 |
Net Income | 424.51 | 1,227 | 1,364 | 3,556 | 1,864 | 2,114 |
Net Income to Common | 424.51 | 1,227 | 1,364 | 3,556 | 1,864 | 2,114 |
Net Income Growth | -54.64% | -10.06% | -61.63% | 90.73% | -11.82% | 6.66% |
Shares Outstanding (Basic) | 1,902 | 1,859 | 1,869 | 1,871 | 1,864 | 1,807 |
Shares Outstanding (Diluted) | 1,902 | 1,859 | 1,869 | 1,871 | 1,864 | 1,807 |
Shares Change | 1.56% | -0.52% | -0.13% | 0.39% | 3.17% | 1.19% |
EPS (Basic) | 0.22 | 0.66 | 0.73 | 1.90 | 1.00 | 1.17 |
EPS (Diluted) | 0.22 | 0.66 | 0.73 | 1.90 | 1.00 | 1.17 |
EPS Growth | -55.34% | -9.59% | -61.58% | 90.00% | -14.53% | 5.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 453.83 | 1,049 | -189.75 | 933.51 | 431.91 | 368.2 |
Free Cash Flow Per Share | 0.24 | 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% | 0% | 0% |
Gross Margin | 18.94% | 22.91% | 28.96% | 32.88% | 33.97% | 35.11% |
Operating Margin | -2.70% | 1.56% | 8.91% | 10.63% | 10.63% | 12.78% |
Profit Margin | 3.01% | 8.88% | 9.69% | 24.31% | 13.34% | 13.77% |
Free Cash Flow Margin | 3.22% | 7.59% | -1.35% | 6.38% | 3.09% | 2.40% |
EBITDA | 5,621 | 6,135 | 7,064 | 6,726 | 6,537 | 6,797 |
EBITDA Margin | 39.86% | 44.41% | 50.17% | 45.98% | 46.77% | 44.26% |
D&A For EBITDA | 6,002 | 5,919 | 5,809 | 5,171 | 5,051 | 4,834 |
EBIT | -380.95 | 215.18 | 1,255 | 1,555 | 1,486 | 1,963 |
EBIT Margin | -2.70% | 1.56% | 8.91% | 10.63% | 10.63% | 12.78% |
Effective Tax Rate | - | - | 23.83% | - | 0.00% | 0.00% |
Revenue as Reported | 14,102 | 13,813 | 14,080 | 14,628 | 13,977 | 15,356 |
Advertising Expenses | - | 1,143 | 1,072 | 1,096 | 1,114 | 1,386 |