Guangdong Jinma Entertainment Corporation Limited (SHE:300756)
China · Delayed Price · Currency is CNY 28.30
-0.44 (-1.53%)
Aug 26, 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 | Jun '26 Jun 30, 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 | 760.32 | 674.81 | 566.44 | 734.23 | 401.32 | 492.92 |
Other Revenue | 5.02 | 10.91 | 10.43 | 4.23 | 4.52 | 10.97 |
| 765.34 | 685.72 | 576.87 | 738.46 | 405.84 | 503.89 | |
Revenue Growth | 32.93% | 18.87% | -21.88% | 81.96% | -19.46% | 31.56% |
Cost of Revenue | 490.17 | 447.89 | 403.4 | 507.75 | 267.77 | 320.35 |
Gross Profit | 275.17 | 237.83 | 173.47 | 230.71 | 138.07 | 183.55 |
Selling, General & Admin | 146.71 | 141.36 | 131.41 | 129.94 | 125.29 | 117.34 |
Research & Development | 23.92 | 23.02 | 27.06 | 29.4 | 34.4 | 35.99 |
Other Operating Expenses | 8.68 | 4.81 | 5.01 | 5.47 | 5.35 | 7.36 |
Operating Expenses | 178.8 | 173.01 | 175.87 | 192.82 | 178.42 | 176.62 |
Operating Income | 96.37 | 64.82 | -2.41 | 37.88 | -40.35 | 6.93 |
Interest Expense | -1.67 | -3.55 | -2.67 | -1.39 | -1.7 | -1.57 |
Interest & Investment Income | 21.58 | 36.45 | 7.96 | 8.83 | 14.31 | 25.55 |
Currency Exchange Gain (Loss) | 2.07 | -0.81 | -0.16 | -0.45 | -0.33 | -0.05 |
Other Non Operating Income (Expenses) | -2.87 | -2.33 | -1.24 | -0.11 | -1.01 | -1.33 |
EBT Excluding Unusual Items | 115.47 | 94.58 | 1.49 | 44.77 | -29.08 | 29.53 |
Impairment of Goodwill | - | - | -1.65 | -2.07 | -4.74 | - |
Gain (Loss) on Sale of Assets | 0.12 | -0 | 0.07 | - | - | - |
Asset Writedown | -10.17 | -1.03 | -2.21 | -7.28 | -3.61 | -0.08 |
Other Unusual Items | -0.1 | 1.14 | 0.04 | 8.21 | 9.01 | 11.01 |
Pretax Income | 105.33 | 94.69 | -2.27 | 43.62 | -28.42 | 40.45 |
Income Tax Expense | 16.54 | 16.95 | -6.73 | -2.3 | -4.19 | 6.97 |
Earnings From Continuing Operations | 88.79 | 77.74 | 4.46 | 45.92 | -24.24 | 33.49 |
Minority Interest in Earnings | 1.95 | 2.87 | 2.9 | 0.25 | -0.38 | 1.16 |
Net Income | 90.73 | 80.61 | 7.35 | 46.16 | -24.62 | 34.64 |
Net Income to Common | 90.73 | 80.61 | 7.35 | 46.16 | -24.62 | 34.64 |
Net Income Growth | 230.02% | 996.27% | -84.07% | - | - | - |
Shares Outstanding (Basic) | 209 | 221 | 206 | 209 | 203 | 143 |
Shares Outstanding (Diluted) | 209 | 221 | 206 | 209 | 203 | 143 |
Shares Change | -5.42% | 7.43% | -1.22% | 2.81% | 42.21% | -27.84% |
EPS (Basic) | 0.43 | 0.36 | 0.04 | 0.22 | -0.12 | 0.24 |
EPS (Diluted) | 0.43 | 0.36 | 0.04 | 0.22 | -0.12 | 0.24 |
EPS Growth | 248.94% | 920.45% | -83.88% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -107.89 | -82.86 | 3.3 | -112.39 | -30.93 | -175.66 |
Free Cash Flow Per Share | -0.52 | -0.37 | 0.02 | -0.54 | -0.15 | -1.23 |
Dividend Per Share | 0.086 | 0.086 | 0.036 | 0.071 | - | 0.023 |
Dividend Growth | 140.06% | 140.06% | -50.00% | - | - | - |
Gross Margin | 35.95% | 34.68% | 30.07% | 31.24% | 34.02% | 36.43% |
Operating Margin | 12.59% | 9.45% | -0.42% | 5.13% | -9.94% | 1.37% |
Profit Margin | 11.86% | 11.76% | 1.27% | 6.25% | -6.07% | 6.88% |
Free Cash Flow Margin | -14.10% | -12.08% | 0.57% | -15.22% | -7.62% | -34.86% |
EBITDA | 132.67 | 94.08 | 24.77 | 64.34 | -14.12 | 36.72 |
EBITDA Margin | 17.34% | 13.72% | 4.29% | 8.71% | -3.48% | 7.29% |
D&A For EBITDA | 36.3 | 29.26 | 27.18 | 26.46 | 26.23 | 29.8 |
EBIT | 96.37 | 64.82 | -2.41 | 37.88 | -40.35 | 6.93 |
EBIT Margin | 12.59% | 9.45% | -0.42% | 5.13% | -9.94% | 1.37% |
Effective Tax Rate | 15.70% | 17.90% | - | - | - | 17.22% |
Revenue as Reported | 373.93 | 685.72 | 576.87 | 738.46 | 405.84 | 503.89 |
Advertising Expenses | - | 6.41 | 6.88 | 5.1 | 2.12 | 2.17 |