Guangdong Jinma Entertainment Corporation Limited (SHE:300756)
China · Delayed Price · Currency is CNY 53.08
-0.66 (-1.23%)
May 6, 2026, 3:04 PM CST
SHE:300756 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 | 721.25 | 685.72 | 566.44 | 734.23 | 401.32 | 492.92 |
Other Revenue | - | - | 10.43 | 4.23 | 4.52 | 10.97 |
| 721.25 | 685.72 | 576.87 | 738.46 | 405.84 | 503.89 | |
Revenue Growth (YoY) | 20.44% | 18.87% | -21.88% | 81.96% | -19.46% | 31.56% |
Cost of Revenue | 440.18 | 435.51 | 403.4 | 507.75 | 267.77 | 320.35 |
Gross Profit | 281.07 | 250.21 | 173.47 | 230.71 | 138.07 | 183.55 |
Selling, General & Admin | 142.75 | 142.3 | 131.41 | 129.94 | 125.29 | 117.34 |
Research & Development | 23.19 | 23.02 | 27.06 | 29.4 | 34.4 | 35.99 |
Other Operating Expenses | 7.24 | 4.55 | 5.01 | 5.47 | 5.35 | 7.36 |
Operating Expenses | 173.18 | 169.87 | 175.87 | 192.82 | 178.42 | 176.62 |
Operating Income | 107.89 | 80.35 | -2.41 | 37.88 | -40.35 | 6.93 |
Interest Expense | - | - | -2.67 | -1.39 | -1.7 | -1.57 |
Interest & Investment Income | 6.94 | 6.33 | 7.96 | 8.83 | 14.31 | 25.55 |
Currency Exchange Gain (Loss) | - | - | -0.16 | -0.45 | -0.33 | -0.05 |
Other Non Operating Income (Expenses) | 21.15 | 18.75 | -1.24 | -0.11 | -1.01 | -1.33 |
EBT Excluding Unusual Items | 135.99 | 105.43 | 1.49 | 44.77 | -29.08 | 29.53 |
Impairment of Goodwill | - | - | -1.65 | -2.07 | -4.74 | - |
Gain (Loss) on Sale of Assets | -0 | -0 | 0.07 | - | - | - |
Asset Writedown | -9.85 | -10.73 | -2.21 | -7.28 | -3.61 | -0.08 |
Other Unusual Items | - | - | 0.04 | 8.21 | 9.01 | 11.01 |
Pretax Income | 126.14 | 94.69 | -2.27 | 43.62 | -28.42 | 40.45 |
Income Tax Expense | 19.64 | 16.95 | -6.73 | -2.3 | -4.19 | 6.97 |
Earnings From Continuing Operations | 106.49 | 77.74 | 4.46 | 45.92 | -24.24 | 33.49 |
Minority Interest in Earnings | 1.99 | 2.87 | 2.9 | 0.25 | -0.38 | 1.16 |
Net Income | 108.48 | 80.61 | 7.35 | 46.16 | -24.62 | 34.64 |
Net Income to Common | 108.48 | 80.61 | 7.35 | 46.16 | -24.62 | 34.64 |
Net Income Growth | - | 996.27% | -84.07% | - | - | - |
Shares Outstanding (Basic) | 160 | 158 | 147 | 149 | 145 | 102 |
Shares Outstanding (Diluted) | 160 | 158 | 147 | 149 | 145 | 102 |
Shares Change (YoY) | 1.55% | 7.48% | -1.24% | 2.82% | 42.15% | -27.78% |
EPS (Basic) | 0.68 | 0.51 | 0.05 | 0.31 | -0.17 | 0.34 |
EPS (Diluted) | 0.68 | 0.51 | 0.05 | 0.31 | -0.17 | 0.34 |
EPS Growth | - | 920.00% | -83.87% | - | - | - |
Free Cash Flow | -5.9 | -82.86 | 3.3 | -112.39 | -30.93 | -175.66 |
Free Cash Flow Per Share | -0.04 | -0.52 | 0.02 | -0.76 | -0.21 | -1.72 |
Dividend Per Share | - | - | 0.050 | 0.100 | - | 0.032 |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 38.97% | 36.49% | 30.07% | 31.24% | 34.02% | 36.43% |
Operating Margin | 14.96% | 11.72% | -0.42% | 5.13% | -9.94% | 1.37% |
Profit Margin | 15.04% | 11.76% | 1.27% | 6.25% | -6.07% | 6.88% |
Free Cash Flow Margin | -0.82% | -12.08% | 0.57% | -15.22% | -7.62% | -34.86% |
EBITDA | 138.36 | 110.06 | 24.3 | 64.34 | -14.12 | 36.72 |
EBITDA Margin | 19.18% | 16.05% | 4.21% | 8.71% | -3.48% | 7.29% |
D&A For EBITDA | 30.46 | 29.71 | 26.71 | 26.46 | 26.23 | 29.8 |
EBIT | 107.89 | 80.35 | -2.41 | 37.88 | -40.35 | 6.93 |
EBIT Margin | 14.96% | 11.72% | -0.42% | 5.13% | -9.94% | 1.37% |
Effective Tax Rate | 15.57% | 17.90% | - | - | - | 17.22% |
Revenue as Reported | - | - | 576.87 | 738.46 | 405.84 | 503.89 |
Advertising Expenses | - | - | 6.88 | 5.1 | 2.12 | 2.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.