Huayi Brothers Media Corporation (SHE:300027)
China
· Delayed Price · Currency is CNY 1.740
-0.090 (-4.92%)
Apr 28, 2026, 3:55 PM CST
Huayi Brothers Media 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 | 309.67 | 446.03 | 637.11 | 360.99 | 1,374 | Upgrade
|
| Other Revenue | - | 19.13 | 29.12 | 41.34 | 25.36 | Upgrade
|
| Revenue | 309.67 | 465.15 | 666.23 | 402.33 | 1,399 | Upgrade
|
| Revenue Growth (YoY) | -33.43% | -30.18% | 65.59% | -71.24% | 1.91% | Upgrade
|
| Cost of Revenue | 214.92 | 302.37 | 443.59 | 458.11 | 998.12 | Upgrade
|
| Gross Profit | 94.75 | 162.78 | 222.64 | -55.77 | 400.95 | Upgrade
|
| Selling, General & Admin | 194.12 | 242.92 | 251.37 | 300.95 | 658.03 | Upgrade
|
| Research & Development | - | - | - | - | 6.86 | Upgrade
|
| Other Operating Expenses | -17.25 | 2.64 | 5.44 | 3.97 | 6.2 | Upgrade
|
| Operating Expenses | 176.87 | 240.48 | 254.37 | 280.27 | 669.24 | Upgrade
|
| Operating Income | -82.12 | -77.7 | -31.73 | -336.04 | -268.29 | Upgrade
|
| Interest Expense | - | -99.63 | -123.86 | -129.37 | -223.93 | Upgrade
|
| Interest & Investment Income | 54.5 | 5.72 | 5.35 | 108.12 | 619.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -11.82 | -12.74 | -52.35 | 9.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -106.18 | -76.59 | -108.36 | -10.28 | -155.54 | Upgrade
|
| EBT Excluding Unusual Items | -133.81 | -260.02 | -271.34 | -419.92 | -18.37 | Upgrade
|
| Impairment of Goodwill | - | -2.45 | - | -133.63 | -40.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30.39 | -93.16 | -296.95 | -375.35 | -120.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 51.92 | -0.67 | -0.08 | 3.67 | 0.44 | Upgrade
|
| Asset Writedown | -146.73 | -10.14 | -0.8 | -27.75 | -50.38 | Upgrade
|
| Legal Settlements | - | 0.63 | 0.88 | 1.91 | 9.59 | Upgrade
|
| Other Unusual Items | - | 82.16 | 63.54 | 29.66 | 17.28 | Upgrade
|
| Pretax Income | -259.02 | -283.66 | -504.75 | -921.4 | -202.11 | Upgrade
|
| Income Tax Expense | 82.77 | 3.36 | 19.27 | 70.42 | 23.89 | Upgrade
|
| Earnings From Continuing Operations | -341.79 | -287.01 | -524.02 | -991.82 | -226 | Upgrade
|
| Net Income to Company | -341.79 | -287.01 | -524.02 | -991.82 | -226 | Upgrade
|
| Minority Interest in Earnings | 8.04 | 2.4 | -14.81 | 10.67 | -20.24 | Upgrade
|
| Net Income | -333.75 | -284.61 | -538.83 | -981.14 | -246.24 | Upgrade
|
| Net Income to Common | -333.75 | -284.61 | -538.83 | -981.14 | -246.24 | Upgrade
|
| Shares Outstanding (Basic) | 2,781 | 2,846 | 2,836 | 2,803 | 2,736 | Upgrade
|
| Shares Outstanding (Diluted) | 2,781 | 2,846 | 2,836 | 2,803 | 2,736 | Upgrade
|
| Shares Change (YoY) | -2.28% | 0.36% | 1.17% | 2.46% | -0.80% | Upgrade
|
| EPS (Basic) | -0.12 | -0.10 | -0.19 | -0.35 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.10 | -0.19 | -0.35 | -0.09 | Upgrade
|
| Free Cash Flow | -37.54 | -51.6 | 78.43 | -103.95 | 188.59 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.02 | 0.03 | -0.04 | 0.07 | Upgrade
|
| Gross Margin | 30.60% | 34.99% | 33.42% | -13.86% | 28.66% | Upgrade
|
| Operating Margin | -26.52% | -16.70% | -4.76% | -83.52% | -19.18% | Upgrade
|
| Profit Margin | -107.77% | -61.19% | -80.88% | -243.86% | -17.60% | Upgrade
|
| Free Cash Flow Margin | -12.12% | -11.09% | 11.77% | -25.84% | 13.48% | Upgrade
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| EBITDA | -40.26 | -31.8 | 37.6 | -250.65 | -171.25 | Upgrade
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| EBITDA Margin | -13.00% | -6.83% | 5.64% | -62.30% | -12.24% | Upgrade
|
| D&A For EBITDA | 41.86 | 45.9 | 69.33 | 85.39 | 97.04 | Upgrade
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| EBIT | -82.12 | -77.7 | -31.73 | -336.04 | -268.29 | Upgrade
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| EBIT Margin | -26.52% | -16.70% | -4.76% | -83.52% | -19.18% | Upgrade
|
| Revenue as Reported | - | 465.15 | 666.23 | 402.33 | 1,399 | Upgrade
|
| Advertising Expenses | - | 15.18 | 1.68 | 21.42 | 163.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.