Omnijoi Media Corporation (SHE:300528)
China · Delayed Price · Currency is CNY 15.80
-0.05 (-0.32%)
At close: May 8, 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 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 567.76 | 728.02 | 572.57 | 1,003 | 584.06 | 860.63 |
Other Revenue | 103.64 | 103.64 | 81.35 | 96.63 | 45.76 | 86.79 |
| 671.4 | 831.66 | 653.92 | 1,100 | 629.81 | 947.42 | |
Revenue Growth (YoY) | -10.43% | 27.18% | -40.53% | 74.58% | -33.52% | 65.86% |
Cost of Revenue | 628.69 | 692.98 | 663.15 | 940.89 | 751.08 | 430.97 |
Gross Profit | 42.71 | 138.68 | -9.24 | 158.63 | -121.27 | 516.44 |
Selling, General & Admin | 158.73 | 155.68 | 139.34 | 138.98 | 144.74 | 615.33 |
Other Operating Expenses | 27.42 | 33.77 | 29.34 | 20.32 | 18.49 | 27.12 |
Operating Expenses | 195.95 | 199.24 | 160.26 | 157.96 | 169.46 | 636.61 |
Operating Income | -153.24 | -60.57 | -169.5 | 0.67 | -290.73 | -120.16 |
Interest Expense | -38.21 | -38.21 | -44.25 | -49.11 | -55.41 | -80.72 |
Interest & Investment Income | 2.36 | 2.66 | 12.61 | 13.66 | 4.72 | 11.17 |
Currency Exchange Gain (Loss) | - | - | - | -0.01 | 0.04 | -0.01 |
Other Non Operating Income (Expenses) | -39.99 | -50 | -40.77 | -5.34 | -13.66 | -5.07 |
EBT Excluding Unusual Items | -229.08 | -146.13 | -241.9 | -40.12 | -355.04 | -194.79 |
Impairment of Goodwill | -9.15 | -9.15 | - | - | -4.74 | - |
Gain (Loss) on Sale of Investments | -6.58 | -5.98 | 0.06 | 0.05 | -0.07 | -0.01 |
Gain (Loss) on Sale of Assets | 26.52 | 17.9 | 27.3 | 6.64 | 5.12 | 0.06 |
Asset Writedown | -11.01 | -9.09 | 8.09 | -1.94 | -4.72 | -9.33 |
Other Unusual Items | 9.42 | 9.42 | 19.4 | 8.91 | 21.74 | 19.29 |
Pretax Income | -219.88 | -143.02 | -187.05 | -26.46 | -337.69 | -184.79 |
Income Tax Expense | -0.24 | -0.03 | 6.58 | -5.63 | 3.03 | -0.61 |
Earnings From Continuing Operations | -219.64 | -142.98 | -193.63 | -20.83 | -340.72 | -184.17 |
Minority Interest in Earnings | 0.29 | -1.64 | 1.18 | -1.22 | 5.56 | 13.77 |
Net Income | -219.34 | -144.63 | -192.46 | -22.05 | -335.16 | -170.4 |
Net Income to Common | -219.34 | -144.63 | -192.46 | -22.05 | -335.16 | -170.4 |
Shares Outstanding (Basic) | 373 | 373 | 373 | 372 | 373 | 373 |
Shares Outstanding (Diluted) | 373 | 373 | 373 | 372 | 373 | 373 |
Shares Change (YoY) | 0.10% | -0.01% | 0.06% | -0.06% | -0.00% | 0.01% |
EPS (Basic) | -0.59 | -0.39 | -0.52 | -0.06 | -0.90 | -0.46 |
EPS (Diluted) | -0.59 | -0.39 | -0.52 | -0.06 | -0.90 | -0.46 |
Free Cash Flow | 43.35 | 150.07 | 46.7 | 281.46 | -85.28 | 60.03 |
Free Cash Flow Per Share | 0.12 | 0.40 | 0.13 | 0.76 | -0.23 | 0.16 |
Gross Margin | 6.36% | 16.68% | -1.41% | 14.43% | -19.25% | 54.51% |
Operating Margin | -22.82% | -7.28% | -25.92% | 0.06% | -46.16% | -12.68% |
Profit Margin | -32.67% | -17.39% | -29.43% | -2.00% | -53.22% | -17.99% |
Free Cash Flow Margin | 6.46% | 18.05% | 7.14% | 25.60% | -13.54% | 6.34% |
EBITDA | -105.6 | -10.42 | -109.3 | 70.16 | -212.69 | -37.8 |
EBITDA Margin | -15.73% | -1.25% | -16.71% | 6.38% | -33.77% | -3.99% |
D&A For EBITDA | 47.64 | 50.15 | 60.2 | 69.49 | 78.04 | 82.36 |
EBIT | -153.24 | -60.57 | -169.5 | 0.67 | -290.73 | -120.16 |
EBIT Margin | -22.82% | -7.28% | -25.92% | 0.06% | -46.16% | -12.68% |
Revenue as Reported | 831.66 | 831.66 | 653.92 | 1,100 | 629.81 | 947.42 |
Advertising Expenses | - | - | - | 2.07 | 16 | 16.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.