Funshine Culture Group Co.,Ltd. (SHE:300860)
China
· Delayed Price · Currency is CNY 24.35
+0.08 (0.33%)
Apr 29, 2026, 3:04 PM CST
Funshine Culture Group 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 233.44 | 238.81 | 573.31 | 672.15 | 315.31 | 462.27 | Upgrade
|
| Other Revenue | - | - | 5.88 | 4.63 | 4.75 | 4.47 | Upgrade
|
| Revenue | 233.44 | 238.81 | 579.19 | 676.78 | 320.05 | 466.74 | Upgrade
|
| Revenue Growth (YoY) | -63.43% | -58.77% | -14.42% | 111.46% | -31.43% | -52.56% | Upgrade
|
| Cost of Revenue | 182.86 | 192.03 | 396.69 | 425.25 | 248.88 | 274.82 | Upgrade
|
| Gross Profit | 50.58 | 46.78 | 182.49 | 251.52 | 71.18 | 191.92 | Upgrade
|
| Selling, General & Admin | 65.39 | 66.36 | 70.24 | 62.81 | 66.81 | 61.9 | Upgrade
|
| Research & Development | 27.58 | 30.27 | 37.79 | 38.66 | 37.39 | 29.52 | Upgrade
|
| Other Operating Expenses | -1.21 | -1.74 | 3.42 | 1.56 | 3.25 | 1.92 | Upgrade
|
| Operating Expenses | 91.75 | 94.88 | 196.3 | 155.67 | 177.96 | 166.27 | Upgrade
|
| Operating Income | -41.17 | -48.1 | -13.8 | 95.85 | -106.78 | 25.65 | Upgrade
|
| Interest Expense | - | - | -1.36 | -1.86 | -2.4 | -1.15 | Upgrade
|
| Interest & Investment Income | 37.82 | 41.7 | 61.81 | 77.65 | 129.92 | 74.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.28 | -4.7 | -0.06 | -0.26 | -0.01 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | -3.63 | -11.1 | 46.59 | 171.39 | 20.73 | 98.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.15 | -0.39 | 7.74 | -2.24 | -12.72 | 17.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.15 | 0.82 | 0.21 | 2.35 | 0.01 | 0.75 | Upgrade
|
| Asset Writedown | -6.02 | -6.08 | -0 | -10.9 | - | - | Upgrade
|
| Other Unusual Items | - | - | -0.32 | 7.27 | 1.39 | 8 | Upgrade
|
| Pretax Income | -9.66 | -16.74 | 54.22 | 167.86 | 9.4 | 125.26 | Upgrade
|
| Income Tax Expense | 0.46 | -1.01 | 14.69 | 35.51 | 1.12 | 33.3 | Upgrade
|
| Earnings From Continuing Operations | -10.12 | -15.73 | 39.53 | 132.35 | 8.29 | 91.96 | Upgrade
|
| Minority Interest in Earnings | -0.31 | -0.86 | 2.24 | 2.13 | 6.43 | 0.2 | Upgrade
|
| Net Income | -10.43 | -16.59 | 41.77 | 134.48 | 14.71 | 92.16 | Upgrade
|
| Net Income to Common | -10.43 | -16.59 | 41.77 | 134.48 | 14.71 | 92.16 | Upgrade
|
| Net Income Growth | - | - | -68.94% | 813.92% | -84.03% | -64.62% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 184 | 190 | 189 | 187 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 184 | 190 | 189 | 187 | 193 | Upgrade
|
| Shares Change (YoY) | 3.12% | -2.90% | 0.25% | 1.18% | -2.79% | 20.39% | Upgrade
|
| EPS (Basic) | -0.05 | -0.09 | 0.22 | 0.71 | 0.08 | 0.48 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.09 | 0.22 | 0.71 | 0.08 | 0.48 | Upgrade
|
| EPS Growth | - | - | -69.01% | 803.31% | -83.58% | -70.61% | Upgrade
|
| Free Cash Flow | -21.03 | -44.13 | 84.21 | -75.95 | -4.93 | 17.27 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.24 | 0.44 | -0.40 | -0.03 | 0.09 | Upgrade
|
| Dividend Per Share | - | - | 0.210 | 0.600 | - | 0.050 | Upgrade
|
| Dividend Growth | - | - | -65.00% | - | - | -86.70% | Upgrade
|
| Gross Margin | 21.67% | 19.59% | 31.51% | 37.16% | 22.24% | 41.12% | Upgrade
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| Operating Margin | -17.64% | -20.14% | -2.38% | 14.16% | -33.37% | 5.50% | Upgrade
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| Profit Margin | -4.47% | -6.95% | 7.21% | 19.87% | 4.60% | 19.75% | Upgrade
|
| Free Cash Flow Margin | -9.01% | -18.48% | 14.54% | -11.22% | -1.54% | 3.70% | Upgrade
|
| EBITDA | -19.22 | -25.86 | 9.59 | 120.58 | -85.92 | 40.02 | Upgrade
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| EBITDA Margin | -8.23% | -10.83% | 1.66% | 17.82% | -26.85% | 8.57% | Upgrade
|
| D&A For EBITDA | 21.95 | 22.24 | 23.4 | 24.73 | 20.86 | 14.37 | Upgrade
|
| EBIT | -41.17 | -48.1 | -13.8 | 95.85 | -106.78 | 25.65 | Upgrade
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| EBIT Margin | -17.64% | -20.14% | -2.38% | 14.16% | -33.36% | 5.50% | Upgrade
|
| Effective Tax Rate | - | - | 27.09% | 21.15% | 11.88% | 26.58% | Upgrade
|
| Revenue as Reported | - | - | 579.19 | 676.78 | 320.05 | 466.74 | Upgrade
|
| Advertising Expenses | - | - | 1.74 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.