China Literature Limited (HKG:0772)
Hong Kong
· Delayed Price · Currency is HKD 35.82
-1.50 (-4.02%)
Aug 14, 2025, 4:08 PM HKT
China Literature Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,121 | 8,121 | 7,012 | 7,626 | 8,668 | 8,526 | Upgrade
|
| Revenue Growth (YoY) | -10.09% | 15.82% | -8.05% | -12.03% | 1.67% | 2.13% | Upgrade
|
| Cost of Revenue | 3,599 | 4,128 | 3,554 | 3,596 | 4,069 | 4,292 | Upgrade
|
| Gross Profit | 3,522 | 3,993 | 3,458 | 4,030 | 4,599 | 4,234 | Upgrade
|
| Selling, General & Admin | 3,051 | 3,347 | 2,824 | 3,241 | 4,025 | 3,372 | Upgrade
|
| Other Operating Expenses | -102.35 | -101.54 | -124.17 | -213.86 | -199.83 | 33.66 | Upgrade
|
| Operating Expenses | 3,007 | 3,304 | 2,659 | 3,141 | 3,894 | 3,406 | Upgrade
|
| Operating Income | 515.26 | 688.76 | 798.92 | 888.88 | 705.52 | 828.47 | Upgrade
|
| Interest Expense | -7.56 | -8.61 | -19.66 | -48.06 | -63.32 | -67.68 | Upgrade
|
| Interest & Investment Income | 169.59 | 178.32 | 166.32 | 160.89 | 125.35 | 116.32 | Upgrade
|
| Earnings From Equity Investments | 215.63 | 239.03 | 204.98 | 198.97 | 199.19 | 4.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.82 | 6.78 | 6.77 | -5.92 | -5.44 | -1.11 | Upgrade
|
| EBT Excluding Unusual Items | 896.74 | 1,104 | 1,157 | 1,195 | 961.3 | 880.73 | Upgrade
|
| Merger & Restructuring Charges | -57.03 | -57.03 | -56.89 | - | - | - | Upgrade
|
| Impairment of Goodwill | -1,105 | -1,105 | - | - | - | -4,016 | Upgrade
|
| Gain (Loss) on Sale of Investments | 577.58 | -8.99 | -60.17 | -513.61 | 240.69 | -264.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | 0.4 | -18.48 | 1,234 | -9.93 | Upgrade
|
| Asset Writedown | -122.05 | -130.74 | -130.62 | - | -25.78 | -537.09 | Upgrade
|
| Legal Settlements | 23.36 | 15.03 | 6.76 | 14.42 | 51.11 | 12.87 | Upgrade
|
| Other Unusual Items | 83.19 | 83.19 | -15.41 | 96.73 | -158.33 | -604.56 | Upgrade
|
| Pretax Income | 297.12 | -98.93 | 901.4 | 773.82 | 2,303 | -4,539 | Upgrade
|
| Income Tax Expense | 161.09 | 110.67 | 97.85 | 166.19 | 460.14 | -38.52 | Upgrade
|
| Earnings From Continuing Operations | 136.04 | -209.6 | 803.55 | 607.63 | 1,843 | -4,500 | Upgrade
|
| Minority Interest in Earnings | 0.2 | 0.38 | 1.33 | 0.56 | 3.68 | 16.33 | Upgrade
|
| Net Income | 136.24 | -209.22 | 804.88 | 608.19 | 1,847 | -4,484 | Upgrade
|
| Net Income to Common | 136.24 | -209.22 | 804.88 | 608.19 | 1,847 | -4,484 | Upgrade
|
| Net Income Growth | -85.39% | - | 32.34% | -67.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,010 | 1,013 | 1,009 | 1,011 | 1,007 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,012 | 1,013 | 1,018 | 1,020 | 1,017 | 1,000 | Upgrade
|
| Shares Change (YoY) | -0.87% | -0.54% | -0.14% | 0.26% | 1.70% | -0.79% | Upgrade
|
| EPS (Basic) | 0.13 | -0.21 | 0.80 | 0.60 | 1.83 | -4.48 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.21 | 0.79 | 0.59 | 1.82 | -4.49 | Upgrade
|
| EPS Growth | -85.51% | - | 33.53% | -67.41% | - | - | Upgrade
|
| Free Cash Flow | 880.65 | 2,512 | 1,094 | 1,479 | 1,093 | 1,087 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 2.48 | 1.07 | 1.45 | 1.07 | 1.09 | Upgrade
|
| Gross Margin | 49.46% | 49.16% | 49.31% | 52.85% | 53.06% | 49.66% | Upgrade
|
| Operating Margin | 7.24% | 8.48% | 11.39% | 11.66% | 8.14% | 9.72% | Upgrade
|
| Profit Margin | 1.91% | -2.58% | 11.48% | 7.98% | 21.30% | -52.59% | Upgrade
|
| Free Cash Flow Margin | 12.37% | 30.93% | 15.60% | 19.40% | 12.61% | 12.74% | Upgrade
|
| EBITDA | 678.12 | 876.19 | 1,008 | 1,165 | 1,115 | 1,065 | Upgrade
|
| EBITDA Margin | 9.52% | 10.79% | 14.37% | 15.28% | 12.87% | 12.49% | Upgrade
|
| D&A For EBITDA | 162.86 | 187.43 | 208.62 | 276.47 | 409.81 | 236.04 | Upgrade
|
| EBIT | 515.26 | 688.76 | 798.92 | 888.88 | 705.52 | 828.47 | Upgrade
|
| EBIT Margin | 7.24% | 8.48% | 11.39% | 11.66% | 8.14% | 9.72% | Upgrade
|
| Effective Tax Rate | 54.22% | - | 10.85% | 21.48% | 19.98% | - | Upgrade
|
| Advertising Expenses | - | 1,605 | 1,185 | 1,473 | 2,176 | 2,016 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.