SINOMEDIA (00623) Income Statement & Earnings

1.990
+0.010+0.51%

Trading Apr 27 11:04 CST

930.97MMarket Cap10.53P/E (TTM)

SINOMEDIA (00623) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-37.59%382.29M

-44.95%183.37M

-19.39%612.52M

-10.71%333.12M

5.61%759.84M

5.77%373.1M

-39.21%719.49M

-41.51%352.73M

0.64%1.18B

11.15%603.03M

Operating income

-37.59%382.29M

-44.95%183.37M

-19.39%612.52M

-10.71%333.12M

5.61%759.84M

5.77%373.1M

-39.21%719.49M

-41.51%352.73M

0.64%1.18B

11.15%603.03M

Cost of sales

40.16%-245.92M

50.21%-130.75M

35.57%-410.95M

20.90%-262.6M

-10.53%-637.87M

1.80%-331.99M

44.19%-577.12M

33.28%-338.07M

-7.75%-1.03B

-1.37%-506.72M

Operating expenses

40.16%-245.92M

50.21%-130.75M

35.57%-410.95M

20.90%-262.6M

-10.53%-637.87M

1.80%-331.99M

44.19%-577.12M

33.28%-338.07M

-7.75%-1.03B

-1.37%-506.72M

Gross profit

-32.34%136.37M

-25.39%52.62M

65.26%201.57M

71.55%70.52M

-14.33%121.97M

180.30%41.11M

-4.64%142.37M

-84.77%14.67M

-30.94%149.3M

125.72%96.31M

Selling expenses

16.05%-30.83M

25.64%-13.09M

0.56%-36.72M

-9.49%-17.6M

-23.31%-36.93M

-17.92%-16.07M

9.41%-29.95M

12.31%-13.63M

25.16%-33.06M

3.33%-15.54M

Administrative expenses

15.36%-42.37M

13.51%-26.95M

6.26%-50.06M

23.19%-31.16M

15.58%-53.41M

-48.64%-40.56M

7.96%-63.26M

-1.50%-27.29M

42.37%-68.73M

47.51%-26.89M

Special items of operating profit

-37.28%4.57M

368.03%2.43M

-89.18%7.29M

-101.36%-907K

62,537.96%67.43M

1,585.08%66.71M

98.43%-108K

-188.88%-4.49M

-109.47%-6.88M

-90.96%5.05M

Operating profit

-44.50%67.75M

-28.04%15.01M

23.23%122.07M

-59.24%20.86M

101.98%99.06M

266.47%51.18M

20.73%49.05M

-152.17%-30.75M

-67.60%40.63M

88.41%58.93M

Financing income

-19.07%28.44M

23.29%21.88M

13.99%35.14M

33.72%17.75M

137.39%30.83M

119.32%13.27M

-9.54%12.99M

-18.08%6.05M

0.51%14.36M

13.75%7.39M

Financing cost

99.28%-65K

95.87%-38K

-1,427.49%-9.06M

-438.01%-920K

13.93%-593K

-134.25%-171K

-272.43%-689K

29.81%-73K

-83.17%-185K

64.98%-104K

Share of profits of associates

----

---216K

---212K

Earning before tax

-35.12%96.12M

-2.21%36.86M

14.58%148.15M

-41.37%37.69M

110.78%129.3M

359.55%64.29M

12.39%61.34M

-137.52%-24.77M

-60.89%54.58M

76.12%66.01M

Tax

62.44%-15.7M

52.32%-3.76M

-27.63%-41.8M

63.67%-7.89M

-61.15%-32.75M

-1,058.78%-21.73M

-11.02%-20.32M

109.00%2.27M

64.97%-18.31M

-0.10%-25.18M

After-tax profit from continuing operations

-24.39%80.42M

11.06%33.09M

10.16%106.35M

-29.99%29.8M

135.37%96.55M

289.13%42.56M

13.08%41.02M

-155.12%-22.5M

-58.45%36.28M

231.41%40.82M

Earning after tax

-24.39%80.42M

11.06%33.09M

10.16%106.35M

-29.99%29.8M

135.37%96.55M

289.13%42.56M

13.08%41.02M

-155.12%-22.5M

-58.45%36.28M

231.41%40.82M

Minority profit

161.94%376K

276.83%145K

-162.77%-607K

-192.13%-82K

30.00%-231K

245.90%89K

58.90%-330K

-137.89%-61K

-945.26%-803K

326.76%161K

Profit attributable to shareholders

-25.17%80.04M

10.27%32.95M

10.52%106.96M

-29.65%29.88M

134.05%96.78M

289.25%42.47M

11.52%41.35M

-155.19%-22.44M

-57.49%37.08M

228.21%40.66M

Basic earnings per share

-26.29%0.171

9.23%0.071

10.48%0.232

-29.35%0.065

133.33%0.21

291.67%0.092

12.50%0.09

-155.17%-0.048

-55.80%0.08

248.00%0.087

Diluted earnings per share

-26.29%0.171

9.23%0.071

10.48%0.232

-29.35%0.065

133.33%0.21

291.67%0.092

12.50%0.09

-155.17%-0.048

-55.80%0.08

248.00%0.087

Currency Unit

CNY

Accounting Standards

IAS

IAS and HKAS

IAS

IAS and HKAS

IAS

IAS and HKAS

IAS

IAS and HKAS

IAS

IAS and HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-37.59%382.29M	-44.95%183.37M	-19.39%612.52M	-10.71%333.12M	5.61%759.84M	5.77%373.1M	-39.21%719.49M	-41.51%352.73M	0.64%1.18B	11.15%603.03M
Operating income	-37.59%382.29M	-44.95%183.37M	-19.39%612.52M	-10.71%333.12M	5.61%759.84M	5.77%373.1M	-39.21%719.49M	-41.51%352.73M	0.64%1.18B	11.15%603.03M
Cost of sales	40.16%-245.92M	50.21%-130.75M	35.57%-410.95M	20.90%-262.6M	-10.53%-637.87M	1.80%-331.99M	44.19%-577.12M	33.28%-338.07M	-7.75%-1.03B	-1.37%-506.72M
Operating expenses	40.16%-245.92M	50.21%-130.75M	35.57%-410.95M	20.90%-262.6M	-10.53%-637.87M	1.80%-331.99M	44.19%-577.12M	33.28%-338.07M	-7.75%-1.03B	-1.37%-506.72M
Gross profit	-32.34%136.37M	-25.39%52.62M	65.26%201.57M	71.55%70.52M	-14.33%121.97M	180.30%41.11M	-4.64%142.37M	-84.77%14.67M	-30.94%149.3M	125.72%96.31M
Selling expenses	16.05%-30.83M	25.64%-13.09M	0.56%-36.72M	-9.49%-17.6M	-23.31%-36.93M	-17.92%-16.07M	9.41%-29.95M	12.31%-13.63M	25.16%-33.06M	3.33%-15.54M
Administrative expenses	15.36%-42.37M	13.51%-26.95M	6.26%-50.06M	23.19%-31.16M	15.58%-53.41M	-48.64%-40.56M	7.96%-63.26M	-1.50%-27.29M	42.37%-68.73M	47.51%-26.89M
Special items of operating profit	-37.28%4.57M	368.03%2.43M	-89.18%7.29M	-101.36%-907K	62,537.96%67.43M	1,585.08%66.71M	98.43%-108K	-188.88%-4.49M	-109.47%-6.88M	-90.96%5.05M
Operating profit	-44.50%67.75M	-28.04%15.01M	23.23%122.07M	-59.24%20.86M	101.98%99.06M	266.47%51.18M	20.73%49.05M	-152.17%-30.75M	-67.60%40.63M	88.41%58.93M
Financing income	-19.07%28.44M	23.29%21.88M	13.99%35.14M	33.72%17.75M	137.39%30.83M	119.32%13.27M	-9.54%12.99M	-18.08%6.05M	0.51%14.36M	13.75%7.39M
Financing cost	99.28%-65K	95.87%-38K	-1,427.49%-9.06M	-438.01%-920K	13.93%-593K	-134.25%-171K	-272.43%-689K	29.81%-73K	-83.17%-185K	64.98%-104K
Share of profits of associates	----	----	----	----	----	----	----	----	---216K	---212K
Earning before tax	-35.12%96.12M	-2.21%36.86M	14.58%148.15M	-41.37%37.69M	110.78%129.3M	359.55%64.29M	12.39%61.34M	-137.52%-24.77M	-60.89%54.58M	76.12%66.01M
Tax	62.44%-15.7M	52.32%-3.76M	-27.63%-41.8M	63.67%-7.89M	-61.15%-32.75M	-1,058.78%-21.73M	-11.02%-20.32M	109.00%2.27M	64.97%-18.31M	-0.10%-25.18M
After-tax profit from continuing operations	-24.39%80.42M	11.06%33.09M	10.16%106.35M	-29.99%29.8M	135.37%96.55M	289.13%42.56M	13.08%41.02M	-155.12%-22.5M	-58.45%36.28M	231.41%40.82M
Earning after tax	-24.39%80.42M	11.06%33.09M	10.16%106.35M	-29.99%29.8M	135.37%96.55M	289.13%42.56M	13.08%41.02M	-155.12%-22.5M	-58.45%36.28M	231.41%40.82M
Minority profit	161.94%376K	276.83%145K	-162.77%-607K	-192.13%-82K	30.00%-231K	245.90%89K	58.90%-330K	-137.89%-61K	-945.26%-803K	326.76%161K
Profit attributable to shareholders	-25.17%80.04M	10.27%32.95M	10.52%106.96M	-29.65%29.88M	134.05%96.78M	289.25%42.47M	11.52%41.35M	-155.19%-22.44M	-57.49%37.08M	228.21%40.66M
Basic earnings per share	-26.29%0.171	9.23%0.071	10.48%0.232	-29.35%0.065	133.33%0.21	291.67%0.092	12.50%0.09	-155.17%-0.048	-55.80%0.08	248.00%0.087
Diluted earnings per share	-26.29%0.171	9.23%0.071	10.48%0.232	-29.35%0.065	133.33%0.21	291.67%0.092	12.50%0.09	-155.17%-0.048	-55.80%0.08	248.00%0.087
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS and HKAS	IAS	IAS and HKAS	IAS	IAS and HKAS	IAS	IAS and HKAS	IAS	IAS and HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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