China Literature Limited (HKG:0772)
Hong Kong
· Delayed Price · Currency is HKD 24.96
+0.38 (1.55%)
Apr 29, 2026, 2:14 PM HKT
China Literature Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 7,366 | 8,121 | 7,012 | 7,626 | 8,668 | Upgrade
|
| Revenue Growth (YoY) | -9.30% | 15.82% | -8.05% | -12.03% | 1.67% | Upgrade
|
| Cost of Revenue | 3,828 | 4,128 | 3,554 | 3,596 | 4,069 | Upgrade
|
| Gross Profit | 3,538 | 3,993 | 3,458 | 4,030 | 4,599 | Upgrade
|
| Selling, General & Admin | 3,018 | 3,405 | 2,824 | 3,241 | 4,025 | Upgrade
|
| Other Operating Expenses | -93.52 | -108.44 | -120.49 | -213.86 | -199.83 | Upgrade
|
| Operating Expenses | 3,029 | 3,354 | 2,663 | 3,141 | 3,894 | Upgrade
|
| Operating Income | 509.24 | 638.62 | 795.24 | 888.88 | 705.52 | Upgrade
|
| Interest Expense | -7.17 | -8.61 | -19.66 | -48.06 | -63.32 | Upgrade
|
| Interest & Investment Income | 168.29 | 178.32 | 166.32 | 160.89 | 125.35 | Upgrade
|
| Earnings From Equity Investments | 200.84 | 239.03 | 204.98 | 198.97 | 199.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.5 | 6.78 | 6.77 | -5.92 | -5.44 | Upgrade
|
| EBT Excluding Unusual Items | 865.7 | 1,054 | 1,154 | 1,195 | 961.3 | Upgrade
|
| Merger & Restructuring Charges | - | - | -56.89 | - | - | Upgrade
|
| Impairment of Goodwill | -1,813 | -1,105 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 493.96 | -15.88 | -56.49 | -513.61 | 240.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -0.07 | 0.4 | -18.48 | 1,234 | Upgrade
|
| Asset Writedown | -171.68 | -130.74 | -130.62 | - | -25.78 | Upgrade
|
| Legal Settlements | 19.89 | 15.03 | 6.76 | 14.42 | 51.11 | Upgrade
|
| Other Unusual Items | -11.46 | 83.19 | -15.41 | 96.73 | -158.33 | Upgrade
|
| Pretax Income | -616.27 | -98.93 | 901.4 | 773.82 | 2,303 | Upgrade
|
| Income Tax Expense | 160.09 | 110.67 | 97.85 | 166.19 | 460.14 | Upgrade
|
| Earnings From Continuing Operations | -776.36 | -209.6 | 803.55 | 607.63 | 1,843 | Upgrade
|
| Minority Interest in Earnings | 0.31 | 0.38 | 1.33 | 0.56 | 3.68 | Upgrade
|
| Net Income | -776.05 | -209.22 | 804.88 | 608.19 | 1,847 | Upgrade
|
| Net Income to Common | -776.05 | -209.22 | 804.88 | 608.19 | 1,847 | Upgrade
|
| Net Income Growth | - | - | 32.34% | -67.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,019 | 1,013 | 1,009 | 1,011 | 1,007 | Upgrade
|
| Shares Outstanding (Diluted) | 1,019 | 1,013 | 1,018 | 1,020 | 1,017 | Upgrade
|
| Shares Change (YoY) | 0.60% | -0.54% | -0.14% | 0.26% | 1.70% | Upgrade
|
| EPS (Basic) | -0.76 | -0.21 | 0.80 | 0.60 | 1.83 | Upgrade
|
| EPS (Diluted) | -0.76 | -0.21 | 0.79 | 0.59 | 1.82 | Upgrade
|
| EPS Growth | - | - | 33.53% | -67.41% | - | Upgrade
|
| Free Cash Flow | -284.19 | 2,512 | 1,094 | 1,479 | 1,093 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | 2.48 | 1.07 | 1.45 | 1.07 | Upgrade
|
| Gross Margin | 48.03% | 49.16% | 49.31% | 52.85% | 53.06% | Upgrade
|
| Operating Margin | 6.91% | 7.86% | 11.34% | 11.66% | 8.14% | Upgrade
|
| Profit Margin | -10.54% | -2.58% | 11.48% | 7.98% | 21.30% | Upgrade
|
| Free Cash Flow Margin | -3.86% | 30.93% | 15.60% | 19.40% | 12.61% | Upgrade
|
| EBITDA | 641.81 | 826.05 | 1,004 | 1,165 | 1,115 | Upgrade
|
| EBITDA Margin | 8.71% | 10.17% | 14.32% | 15.28% | 12.87% | Upgrade
|
| D&A For EBITDA | 132.57 | 187.43 | 208.62 | 276.47 | 409.81 | Upgrade
|
| EBIT | 509.24 | 638.62 | 795.24 | 888.88 | 705.52 | Upgrade
|
| EBIT Margin | 6.91% | 7.86% | 11.34% | 11.66% | 8.14% | Upgrade
|
| Effective Tax Rate | - | - | 10.85% | 21.48% | 19.98% | Upgrade
|
| Advertising Expenses | 1,334 | 1,605 | 1,185 | 1,473 | 2,176 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.