Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China
· Delayed Price · Currency is CNY 2.940
+0.070 (2.44%)
Apr 29, 2026, 3:04 PM CST
SHE:002721 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 | 876.44 | 371.61 | 1,491 | 1,789 | 2,924 | Upgrade
|
| Other Revenue | 0.94 | 1.13 | 14.84 | 33.97 | 26.93 | Upgrade
|
| Revenue | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 | Upgrade
|
| Revenue Growth (YoY) | 135.39% | -75.25% | -17.39% | -38.21% | -24.26% | Upgrade
|
| Cost of Revenue | 570.38 | 289.64 | 1,341 | 1,784 | 2,795 | Upgrade
|
| Gross Profit | 307.01 | 83.1 | 165.5 | 39.72 | 155.42 | Upgrade
|
| Selling, General & Admin | 164.18 | 108.48 | 279.1 | 352.86 | 420.21 | Upgrade
|
| Research & Development | 27.37 | - | - | 1.69 | 2.82 | Upgrade
|
| Other Operating Expenses | 12.31 | 9.05 | 19.23 | 16.84 | 23.43 | Upgrade
|
| Operating Expenses | 217.03 | 117.52 | 388.5 | 2,308 | 889.47 | Upgrade
|
| Operating Income | 89.98 | -34.42 | -223 | -2,268 | -734.05 | Upgrade
|
| Interest Expense | -2.19 | -1.12 | -336.94 | -567.24 | -444.98 | Upgrade
|
| Interest & Investment Income | 3.48 | 43.7 | 1,410 | 7.16 | 5.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.27 | -1.75 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.15 | 11 | -131.73 | -104.47 | -184.75 | Upgrade
|
| EBT Excluding Unusual Items | 124.43 | 19.16 | 718.37 | -2,934 | -1,357 | Upgrade
|
| Impairment of Goodwill | - | - | -20.19 | -123.65 | -34.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -43.86 | -7.3 | - | -3.01 | -3.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.63 | -0.39 | -0.49 | 3.96 | -3.99 | Upgrade
|
| Asset Writedown | -0.2 | -0.08 | -16.72 | -14.16 | -29.39 | Upgrade
|
| Legal Settlements | -0.32 | - | -16.99 | -37.27 | -78.84 | Upgrade
|
| Other Unusual Items | 0.28 | -1.55 | -35.64 | -44.1 | 2.61 | Upgrade
|
| Pretax Income | 78.69 | 9.84 | 628.34 | -3,153 | -1,505 | Upgrade
|
| Income Tax Expense | 9.91 | -4.7 | -12.82 | 564.39 | -76.25 | Upgrade
|
| Earnings From Continuing Operations | 68.78 | 14.54 | 641.16 | -3,717 | -1,429 | Upgrade
|
| Minority Interest in Earnings | -39.99 | - | 24.07 | 57.52 | 112.95 | Upgrade
|
| Net Income | 28.78 | 14.54 | 665.23 | -3,660 | -1,316 | Upgrade
|
| Net Income to Common | 28.78 | 14.54 | 665.23 | -3,660 | -1,316 | Upgrade
|
| Net Income Growth | 97.96% | -97.81% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,641 | 2,644 | 1,091 | 951 | 954 | Upgrade
|
| Shares Outstanding (Diluted) | 2,641 | 2,644 | 1,091 | 951 | 954 | Upgrade
|
| Shares Change (YoY) | -0.11% | 142.41% | 14.73% | -0.33% | 11.39% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.61 | -3.85 | -1.38 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.61 | -3.85 | -1.38 | Upgrade
|
| EPS Growth | 98.18% | -99.10% | - | - | - | Upgrade
|
| Free Cash Flow | 147.66 | -117.66 | -14.17 | -16.26 | 389.71 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.04 | -0.01 | -0.02 | 0.41 | Upgrade
|
| Gross Margin | 34.99% | 22.29% | 10.99% | 2.18% | 5.27% | Upgrade
|
| Operating Margin | 10.26% | -9.23% | -14.80% | -124.39% | -24.88% | Upgrade
|
| Profit Margin | 3.28% | 3.90% | 44.17% | -200.70% | -44.60% | Upgrade
|
| Free Cash Flow Margin | 16.83% | -31.57% | -0.94% | -0.89% | 13.21% | Upgrade
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| EBITDA | 99.25 | -29.94 | -202.81 | -2,240 | -702.01 | Upgrade
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| EBITDA Margin | 11.31% | -8.03% | -13.46% | -122.84% | -23.79% | Upgrade
|
| D&A For EBITDA | 9.27 | 4.48 | 20.19 | 28.28 | 32.04 | Upgrade
|
| EBIT | 89.98 | -34.42 | -223 | -2,268 | -734.05 | Upgrade
|
| EBIT Margin | 10.26% | -9.23% | -14.80% | -124.39% | -24.88% | Upgrade
|
| Effective Tax Rate | 12.60% | - | - | - | - | Upgrade
|
| Revenue as Reported | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.