37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE:002555)
21.61
+0.46 (2.17%)
Apr 28, 2026, 3:04 PM CST
SHE:002555 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 15,331 | 15,854 | 17,293 | 16,396 | 16,406 | 16,216 | Upgrade
|
| Other Revenue | 112.02 | 112.02 | 148.35 | 151.23 | - | - | Upgrade
|
| Revenue | 15,443 | 15,966 | 17,441 | 16,547 | 16,406 | 16,216 | Upgrade
|
| Revenue Growth (YoY) | -8.81% | -8.46% | 5.40% | 0.86% | 1.17% | 12.62% | Upgrade
|
| Cost of Revenue | 3,713 | 3,854 | 3,727 | 3,392 | 3,049 | 2,466 | Upgrade
|
| Gross Profit | 11,730 | 12,111 | 13,714 | 13,155 | 13,357 | 13,750 | Upgrade
|
| Selling, General & Admin | 7,740 | 8,312 | 10,228 | 9,683 | 9,259 | 9,588 | Upgrade
|
| Research & Development | 705.36 | 685.58 | 646.36 | 713.56 | 904.7 | 1,250 | Upgrade
|
| Other Operating Expenses | 47.63 | 45.88 | 29.14 | -14 | -56.56 | -50.85 | Upgrade
|
| Operating Expenses | 8,502 | 9,052 | 10,901 | 10,391 | 10,108 | 10,783 | Upgrade
|
| Operating Income | 3,228 | 3,060 | 2,813 | 2,764 | 3,249 | 2,967 | Upgrade
|
| Interest Expense | -48.21 | -55.53 | -63.97 | -65.59 | -46.69 | -26.79 | Upgrade
|
| Interest & Investment Income | 693.32 | 382.56 | 350.12 | 313.57 | 222.51 | 198.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.79 | 0.79 | -8.7 | -13.21 | -22.24 | 8.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.45 | -5.12 | 13.32 | -10.91 | -10.93 | -10.1 | Upgrade
|
| EBT Excluding Unusual Items | 3,869 | 3,383 | 3,104 | 2,988 | 3,392 | 3,138 | Upgrade
|
| Impairment of Goodwill | - | - | - | -11 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.03 | -1.15 | -87.26 | 3.25 | -130.24 | 41.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.33 | 0.75 | 1.43 | 2.3 | 2.77 | Upgrade
|
| Asset Writedown | - | - | -0.04 | -0.02 | -0.37 | -0.17 | Upgrade
|
| Other Unusual Items | 3.84 | 3.67 | 71.12 | 66.25 | 37.76 | 66.23 | Upgrade
|
| Pretax Income | 3,870 | 3,385 | 3,089 | 3,048 | 3,302 | 3,248 | Upgrade
|
| Income Tax Expense | 649.49 | 486.41 | 424.49 | 414.44 | 391.77 | 398.48 | Upgrade
|
| Earnings From Continuing Operations | 3,221 | 2,899 | 2,664 | 2,634 | 2,910 | 2,850 | Upgrade
|
| Minority Interest in Earnings | 3.76 | 1.28 | 8.72 | 25.04 | 44.64 | 25.6 | Upgrade
|
| Net Income | 3,224 | 2,900 | 2,673 | 2,659 | 2,954 | 2,876 | Upgrade
|
| Net Income to Common | 3,224 | 2,900 | 2,673 | 2,659 | 2,954 | 2,876 | Upgrade
|
| Net Income Growth | 23.73% | 8.50% | 0.54% | -10.01% | 2.74% | 4.15% | Upgrade
|
| Shares Outstanding (Basic) | 2,194 | 2,197 | 2,209 | 2,215 | 2,205 | 2,195 | Upgrade
|
| Shares Outstanding (Diluted) | 2,194 | 2,197 | 2,209 | 2,215 | 2,205 | 2,195 | Upgrade
|
| Shares Change (YoY) | -0.65% | -0.54% | -0.29% | 0.49% | 0.44% | 4.15% | Upgrade
|
| EPS (Basic) | 1.47 | 1.32 | 1.21 | 1.20 | 1.34 | 1.31 | Upgrade
|
| EPS (Diluted) | 1.47 | 1.32 | 1.21 | 1.20 | 1.34 | 1.31 | Upgrade
|
| EPS Growth | 24.54% | 9.09% | 0.83% | -10.45% | 2.29% | - | Upgrade
|
| Free Cash Flow | 3,132 | 3,184 | 2,426 | 1,835 | 3,237 | 3,317 | Upgrade
|
| Free Cash Flow Per Share | 1.43 | 1.45 | 1.10 | 0.83 | 1.47 | 1.51 | Upgrade
|
| Dividend Per Share | 0.820 | 1.030 | 1.000 | 0.820 | 0.800 | 0.520 | Upgrade
|
| Dividend Growth | -18.00% | 3.00% | 21.95% | 2.50% | 53.85% | 4.00% | Upgrade
|
| Gross Margin | 75.96% | 75.86% | 78.63% | 79.50% | 81.42% | 84.79% | Upgrade
|
| Operating Margin | 20.91% | 19.16% | 16.13% | 16.71% | 19.81% | 18.30% | Upgrade
|
| Profit Margin | 20.88% | 18.16% | 15.33% | 16.07% | 18.01% | 17.73% | Upgrade
|
| Free Cash Flow Margin | 20.28% | 19.94% | 13.91% | 11.09% | 19.73% | 20.46% | Upgrade
|
| EBITDA | 3,324 | 3,157 | 2,918 | 2,844 | 3,336 | 3,054 | Upgrade
|
| EBITDA Margin | 21.52% | 19.77% | 16.73% | 17.19% | 20.34% | 18.83% | Upgrade
|
| D&A For EBITDA | 95.48 | 97.32 | 104.65 | 79.82 | 86.95 | 87.02 | Upgrade
|
| EBIT | 3,228 | 3,060 | 2,813 | 2,764 | 3,249 | 2,967 | Upgrade
|
| EBIT Margin | 20.91% | 19.16% | 16.13% | 16.71% | 19.81% | 18.30% | Upgrade
|
| Effective Tax Rate | 16.78% | 14.37% | 13.74% | 13.60% | 11.87% | 12.27% | Upgrade
|
| Revenue as Reported | 15,443 | 15,966 | 17,441 | 16,547 | 16,406 | 16,216 | Upgrade
|
| Advertising Expenses | - | 6.77 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.