Omnijoi Media Corporation (SHE:300528)
China · Delayed Price · Currency is CNY 24.59
+0.90 (3.80%)
At close: Feb 13, 2026
Omnijoi 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 636.88 | 572.57 | 1,003 | 584.06 | 860.63 | 526.38 |
Other Revenue | 81.35 | 81.35 | 96.63 | 45.76 | 86.79 | 44.83 |
| 718.23 | 653.92 | 1,100 | 629.81 | 947.42 | 571.21 | |
Revenue Growth (YoY) | -13.19% | -40.53% | 74.58% | -33.52% | 65.86% | -73.04% |
Cost of Revenue | 639.07 | 663.15 | 940.89 | 751.08 | 430.97 | 328.88 |
Gross Profit | 79.15 | -9.24 | 158.63 | -121.27 | 516.44 | 242.33 |
Selling, General & Admin | 151.56 | 139.34 | 138.98 | 144.74 | 615.33 | 576.75 |
Other Operating Expenses | 39.91 | 29.34 | 20.32 | 18.49 | 27.12 | 9.26 |
Operating Expenses | 175.77 | 145.33 | 157.96 | 169.46 | 636.61 | 614.25 |
Operating Income | -96.61 | -154.56 | 0.67 | -290.73 | -120.16 | -371.92 |
Interest Expense | -39.34 | -44.25 | -49.11 | -55.41 | -80.72 | -32.89 |
Interest & Investment Income | 3.1 | 12.61 | 13.66 | 4.72 | 11.17 | 3.56 |
Currency Exchange Gain (Loss) | - | - | -0.01 | 0.04 | -0.01 | -0.03 |
Other Non Operating Income (Expenses) | -39.34 | -40.77 | -5.34 | -13.66 | -5.07 | 18.05 |
EBT Excluding Unusual Items | -172.2 | -226.97 | -40.12 | -355.04 | -194.79 | -383.22 |
Impairment of Goodwill | - | - | - | -4.74 | - | -10.54 |
Gain (Loss) on Sale of Investments | -0.84 | 0.06 | 0.05 | -0.07 | -0.01 | -1.22 |
Gain (Loss) on Sale of Assets | 30.79 | 27.3 | 6.64 | 5.12 | 0.06 | 0.04 |
Asset Writedown | -0.1 | -0.33 | -1.94 | -4.72 | -9.33 | -19.79 |
Other Unusual Items | 20 | 12.89 | 8.91 | 21.74 | 19.29 | -2.25 |
Pretax Income | -122.35 | -187.05 | -26.46 | -337.69 | -184.79 | -416.98 |
Income Tax Expense | 4.14 | 6.58 | -5.63 | 3.03 | -0.61 | -3.53 |
Earnings From Continuing Operations | -126.49 | -193.63 | -20.83 | -340.72 | -184.17 | -413.46 |
Minority Interest in Earnings | 0 | 1.18 | -1.22 | 5.56 | 13.77 | 24.95 |
Net Income | -126.48 | -192.46 | -22.05 | -335.16 | -170.4 | -388.51 |
Net Income to Common | -126.48 | -192.46 | -22.05 | -335.16 | -170.4 | -388.51 |
Shares Outstanding (Basic) | 371 | 373 | 372 | 373 | 373 | 373 |
Shares Outstanding (Diluted) | 371 | 373 | 372 | 373 | 373 | 373 |
Shares Change (YoY) | -0.28% | 0.06% | -0.06% | -0.00% | 0.01% | -0.01% |
EPS (Basic) | -0.34 | -0.52 | -0.06 | -0.90 | -0.46 | -1.04 |
EPS (Diluted) | -0.34 | -0.52 | -0.06 | -0.90 | -0.46 | -1.04 |
Free Cash Flow | 123.5 | 46.7 | 281.46 | -85.28 | 60.03 | 130.84 |
Free Cash Flow Per Share | 0.33 | 0.13 | 0.76 | -0.23 | 0.16 | 0.35 |
Gross Margin | 11.02% | -1.41% | 14.43% | -19.25% | 54.51% | 42.42% |
Operating Margin | -13.45% | -23.64% | 0.06% | -46.16% | -12.68% | -65.11% |
Profit Margin | -17.61% | -29.43% | -2.00% | -53.22% | -17.99% | -68.02% |
Free Cash Flow Margin | 17.20% | 7.14% | 25.60% | -13.54% | 6.34% | 22.91% |
EBITDA | -43.94 | -94.68 | 70.16 | -212.69 | -37.8 | -277.59 |
EBITDA Margin | -6.12% | -14.48% | 6.38% | -33.77% | -3.99% | -48.60% |
D&A For EBITDA | 52.67 | 59.88 | 69.49 | 78.04 | 82.36 | 94.33 |
EBIT | -96.61 | -154.56 | 0.67 | -290.73 | -120.16 | -371.92 |
EBIT Margin | -13.45% | -23.64% | 0.06% | -46.16% | -12.68% | -65.11% |
Revenue as Reported | 718.23 | 653.92 | 1,100 | 629.81 | 947.42 | 571.21 |
Advertising Expenses | - | 0.59 | 2.07 | 16 | 16.39 | 18.51 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.