Guangdong Jinma Entertainment Corporation Limited (SHE:300756)
China · Delayed Price · Currency is CNY 48.88
+0.88 (1.83%)
At close: Feb 6, 2026
SHE:300756 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 | 675.77 | 566.44 | 734.23 | 401.32 | 492.92 | 380.56 |
Other Revenue | 10.43 | 10.43 | 4.23 | 4.52 | 10.97 | 2.45 |
| 686.2 | 576.87 | 738.46 | 405.84 | 503.89 | 383.01 | |
Revenue Growth (YoY) | 29.81% | -21.88% | 81.96% | -19.46% | 31.56% | -38.75% |
Cost of Revenue | 441.08 | 403.4 | 507.75 | 267.77 | 320.35 | 241.52 |
Gross Profit | 245.12 | 173.47 | 230.71 | 138.07 | 183.55 | 141.49 |
Selling, General & Admin | 132.67 | 131.41 | 129.94 | 125.29 | 117.34 | 92.85 |
Research & Development | 28.34 | 27.06 | 29.4 | 34.4 | 35.99 | 55.95 |
Other Operating Expenses | 12.87 | 5.01 | 5.47 | 5.35 | 7.36 | 5.42 |
Operating Expenses | 186.38 | 175.87 | 192.82 | 178.42 | 176.62 | 197.81 |
Operating Income | 58.74 | -2.41 | 37.88 | -40.35 | 6.93 | -56.33 |
Interest Expense | -3.29 | -2.67 | -1.39 | -1.7 | -1.57 | -0.39 |
Interest & Investment Income | 33.78 | 7.96 | 8.83 | 14.31 | 25.55 | 33.29 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | -0.45 | -0.33 | -0.05 | -0.03 |
Other Non Operating Income (Expenses) | -4.46 | -1.24 | -0.11 | -1.01 | -1.33 | 1.3 |
EBT Excluding Unusual Items | 84.61 | 1.49 | 44.77 | -29.08 | 29.53 | -22.16 |
Impairment of Goodwill | -1.65 | -1.65 | -2.07 | -4.74 | - | - |
Gain (Loss) on Sale of Assets | 0.06 | 0.07 | - | - | - | - |
Asset Writedown | 4.57 | -2.21 | -7.28 | -3.61 | -0.08 | -0.02 |
Other Unusual Items | -0.15 | 0.04 | 8.21 | 9.01 | 11.01 | -0.78 |
Pretax Income | 87.44 | -2.27 | 43.62 | -28.42 | 40.45 | -22.96 |
Income Tax Expense | 8.32 | -6.73 | -2.3 | -4.19 | 6.97 | -2.79 |
Earnings From Continuing Operations | 79.12 | 4.46 | 45.92 | -24.24 | 33.49 | -20.16 |
Minority Interest in Earnings | 2.4 | 2.9 | 0.25 | -0.38 | 1.16 | - |
Net Income | 81.52 | 7.35 | 46.16 | -24.62 | 34.64 | -20.16 |
Net Income to Common | 81.52 | 7.35 | 46.16 | -24.62 | 34.64 | -20.16 |
Net Income Growth | - | -84.07% | - | - | - | - |
Shares Outstanding (Basic) | 144 | 147 | 149 | 145 | 102 | 141 |
Shares Outstanding (Diluted) | 144 | 147 | 149 | 145 | 102 | 141 |
Shares Change (YoY) | -11.19% | -1.24% | 2.82% | 42.15% | -27.78% | -0.62% |
EPS (Basic) | 0.57 | 0.05 | 0.31 | -0.17 | 0.34 | -0.14 |
EPS (Diluted) | 0.57 | 0.05 | 0.31 | -0.17 | 0.34 | -0.14 |
EPS Growth | - | -83.87% | - | - | - | - |
Free Cash Flow | -101.08 | 3.3 | -112.39 | -30.93 | -175.66 | 27.67 |
Free Cash Flow Per Share | -0.70 | 0.02 | -0.76 | -0.21 | -1.72 | 0.20 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | - | 0.032 | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 35.72% | 30.07% | 31.24% | 34.02% | 36.43% | 36.94% |
Operating Margin | 8.56% | -0.42% | 5.13% | -9.94% | 1.37% | -14.71% |
Profit Margin | 11.88% | 1.27% | 6.25% | -6.07% | 6.88% | -5.26% |
Free Cash Flow Margin | -14.73% | 0.57% | -15.22% | -7.62% | -34.86% | 7.22% |
EBITDA | 85.63 | 24.3 | 64.34 | -14.12 | 36.72 | -36.78 |
EBITDA Margin | 12.48% | 4.21% | 8.71% | -3.48% | 7.29% | -9.60% |
D&A For EBITDA | 26.89 | 26.71 | 26.46 | 26.23 | 29.8 | 19.54 |
EBIT | 58.74 | -2.41 | 37.88 | -40.35 | 6.93 | -56.33 |
EBIT Margin | 8.56% | -0.42% | 5.13% | -9.94% | 1.37% | -14.71% |
Effective Tax Rate | 9.51% | - | - | - | 17.22% | - |
Revenue as Reported | 686.2 | 576.87 | 738.46 | 405.84 | 503.89 | 383.01 |
Advertising Expenses | - | 6.88 | 5.1 | 2.12 | 2.17 | 1.41 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.