Winnovation Culturaltainment Development Limited (SHE:000620)
2.810
+0.090 (3.31%)
Apr 29, 2026, 2:35 PM CST
SHE:000620 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,711 | 2,532 | 3,156 | 4,600 | 7,924 | Upgrade
|
| Other Revenue | - | 511.04 | 718.86 | 653.34 | 674.64 | Upgrade
|
| Revenue | 1,711 | 3,043 | 3,875 | 5,253 | 8,599 | Upgrade
|
| Revenue Growth (YoY) | -43.78% | -21.47% | -26.23% | -38.91% | 21.39% | Upgrade
|
| Cost of Revenue | 1,544 | 2,532 | 3,573 | 4,244 | 7,777 | Upgrade
|
| Gross Profit | 167.09 | 511.69 | 301.93 | 1,009 | 821.97 | Upgrade
|
| Selling, General & Admin | 382.39 | 407.44 | 853.6 | 827.04 | 1,079 | Upgrade
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| Other Operating Expenses | -86.33 | 151.08 | 227.89 | 322.1 | 955.08 | Upgrade
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| Operating Expenses | 296.06 | 564.5 | 1,124 | 1,155 | 2,082 | Upgrade
|
| Operating Income | -128.97 | -52.81 | -821.92 | -146.53 | -1,260 | Upgrade
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| Interest Expense | - | -131.74 | -2,227 | -2,002 | -1,571 | Upgrade
|
| Interest & Investment Income | 9.58 | 8.85 | 3,170 | 140.93 | 37.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -13.42 | 10.3 | -43.87 | 17.01 | Upgrade
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| Other Non Operating Income (Expenses) | -289.08 | -369.53 | -5.35 | -4.25 | -17.95 | Upgrade
|
| EBT Excluding Unusual Items | -408.46 | -558.65 | 125.99 | -2,056 | -2,795 | Upgrade
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| Impairment of Goodwill | - | -13.99 | -15.47 | - | -58.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.02 | -102.31 | -0.16 | -879.78 | -310.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.12 | 0.44 | 469.97 | 1.45 | 3.07 | Upgrade
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| Asset Writedown | -758.85 | -49.91 | -49.63 | -1.63 | -224.75 | Upgrade
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| Other Unusual Items | - | 234.73 | -104.59 | -216.88 | 27.82 | Upgrade
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| Pretax Income | -1,162 | -489.69 | 426.11 | -3,153 | -3,357 | Upgrade
|
| Income Tax Expense | 84.39 | 179.72 | 288.83 | 248.19 | 458.76 | Upgrade
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| Earnings From Continuing Operations | -1,247 | -669.41 | 137.28 | -3,401 | -3,816 | Upgrade
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| Minority Interest in Earnings | 73.47 | 136.27 | 214.62 | -15.29 | -76.86 | Upgrade
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| Net Income | -1,173 | -533.14 | 351.9 | -3,416 | -3,893 | Upgrade
|
| Net Income to Common | -1,173 | -533.14 | 351.9 | -3,416 | -3,893 | Upgrade
|
| Shares Outstanding (Basic) | 5,865 | 5,924 | 1,852 | 1,898 | 1,899 | Upgrade
|
| Shares Outstanding (Diluted) | 5,865 | 5,924 | 1,852 | 1,898 | 1,899 | Upgrade
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| Shares Change (YoY) | -0.98% | 219.84% | -2.41% | -0.06% | 0.45% | Upgrade
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| EPS (Basic) | -0.20 | -0.09 | 0.19 | -1.80 | -2.05 | Upgrade
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| EPS (Diluted) | -0.20 | -0.09 | 0.19 | -1.80 | -2.05 | Upgrade
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| Free Cash Flow | 238.3 | -239.89 | 462.95 | 378.81 | 2,795 | Upgrade
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| Free Cash Flow Per Share | 0.04 | -0.04 | 0.25 | 0.20 | 1.47 | Upgrade
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| Gross Margin | 9.77% | 16.81% | 7.79% | 19.21% | 9.56% | Upgrade
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| Operating Margin | -7.54% | -1.74% | -21.21% | -2.79% | -14.65% | Upgrade
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| Profit Margin | -68.57% | -17.52% | 9.08% | -65.03% | -45.27% | Upgrade
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| Free Cash Flow Margin | 13.93% | -7.88% | 11.95% | 7.21% | 32.50% | Upgrade
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| EBITDA | 47.6 | 144.78 | -171.87 | 530.53 | -575.65 | Upgrade
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| EBITDA Margin | 2.78% | 4.76% | -4.44% | 10.10% | -6.69% | Upgrade
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| D&A For EBITDA | 176.56 | 197.59 | 650.04 | 677.05 | 684.43 | Upgrade
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| EBIT | -128.97 | -52.81 | -821.92 | -146.53 | -1,260 | Upgrade
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| EBIT Margin | -7.54% | -1.74% | -21.21% | -2.79% | -14.65% | Upgrade
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| Effective Tax Rate | - | - | 67.78% | - | - | Upgrade
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| Revenue as Reported | - | 3,043 | 3,875 | 5,253 | 8,599 | Upgrade
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| Advertising Expenses | - | 43.72 | 92.89 | 159.93 | 276.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.