New Guomai Digital Culture Co Ltd banner
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New Guomai Digital Culture Co Ltd
SSE:600640

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New Guomai Digital Culture Co Ltd
SSE:600640
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Price: 14.22 CNY -1.25% Market Closed
Market Cap: ¥11.3B

Income Statement

Earnings Waterfall
New Guomai Digital Culture Co Ltd

Income Statement
New Guomai Digital Culture Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
3
1
1
2
1
1
1
1
1
1
1
2
2
2
1
1
1
1
0
1
0
0
Revenue
1 017
N/A
877
-14%
981
+12%
512
-48%
447
-13%
488
+9%
328
-33%
302
-8%
368
+22%
345
-6%
356
+3%
405
+14%
336
-17%
298
-11%
278
-7%
298
+7%
336
+13%
389
+16%
400
+3%
323
-19%
256
-21%
256
+0%
298
+17%
400
+34%
506
+26%
509
+1%
497
-2%
422
-15%
333
-21%
281
-16%
1 022
+263%
1 479
+45%
1 856
+26%
2 322
+25%
2 449
+5%
2 375
-3%
1 939
-18%
2 316
+19%
1 868
-19%
1 876
+0%
1 866
-1%
1 921
+3%
1 962
+2%
2 041
+4%
2 381
+17%
2 525
+6%
2 887
+14%
3 574
+24%
3 381
-5%
3 883
+15%
4 260
+10%
4 359
+2%
5 665
+30%
5 794
+2%
5 730
-1%
5 742
+0%
5 566
-3%
5 144
-8%
4 649
-10%
4 288
-8%
4 547
+6%
4 597
+1%
4 880
+6%
4 818
-1%
4 178
-13%
3 837
-8%
3 719
-3%
3 893
+5%
4 449
+14%
4 871
+9%
4 981
+2%
4 871
-2%
4 611
-5%
4 509
-2%
4 566
+1%
4 489
-2%
3 511
-22%
3 129
-11%
2 685
-14%
2 413
-10%
2 385
-1%
2 415
+1%
2 248
-7%
2 062
-8%
2 139
+4%
2 086
-2%
2 044
-2%
2 020
-1%
Gross Profit
Cost of Revenue
(940)
(808)
(905)
(476)
(416)
(458)
(316)
(290)
(342)
(325)
(336)
(389)
(344)
(310)
(286)
(301)
(345)
(392)
(400)
(322)
(238)
(233)
(275)
(376)
(467)
(472)
(466)
(392)
(299)
(245)
(779)
(1 102)
(1 400)
(1 762)
(1 856)
(1 776)
(1 432)
(1 724)
(1 434)
(1 477)
(1 479)
(1 546)
(1 591)
(1 683)
(2 017)
(2 185)
(2 563)
(3 258)
(3 049)
(3 444)
(3 639)
(3 544)
(4 401)
(4 464)
(4 320)
(4 336)
(4 161)
(3 828)
(3 418)
(3 153)
(3 504)
(3 677)
(4 047)
(4 022)
(3 495)
(3 303)
(3 286)
(3 566)
(4 067)
(4 413)
(4 579)
(4 484)
(4 413)
(4 359)
(4 347)
(4 265)
(3 247)
(2 915)
(2 455)
(2 126)
(2 054)
(2 077)
(1 929)
(1 739)
(1 781)
(1 761)
(1 718)
(1 705)
Gross Profit
77
N/A
69
-11%
76
+10%
36
-53%
31
-14%
30
-3%
11
-64%
12
+6%
27
+130%
20
-23%
20
+0%
16
-21%
(7)
N/A
(12)
-69%
(9)
+27%
(3)
+71%
(9)
-260%
(4)
+59%
0
N/A
1
+1 100%
18
+1 375%
23
+29%
23
+2%
24
+1%
38
+63%
36
-6%
31
-13%
30
-5%
34
+14%
37
+9%
244
+560%
377
+55%
456
+21%
559
+23%
593
+6%
599
+1%
508
-15%
592
+17%
435
-27%
399
-8%
387
-3%
376
-3%
371
-1%
359
-3%
365
+2%
340
-7%
325
-5%
316
-3%
332
+5%
439
+32%
621
+41%
815
+31%
1 264
+55%
1 330
+5%
1 410
+6%
1 405
0%
1 405
0%
1 317
-6%
1 232
-6%
1 135
-8%
1 043
-8%
921
-12%
833
-10%
796
-4%
683
-14%
534
-22%
432
-19%
327
-24%
382
+17%
457
+20%
402
-12%
387
-4%
198
-49%
150
-24%
219
+46%
224
+2%
264
+18%
215
-19%
231
+7%
287
+24%
331
+15%
338
+2%
319
-6%
323
+1%
357
+11%
326
-9%
326
+0%
315
-3%
Operating Income
Operating Expenses
(102)
(100)
(81)
(79)
(58)
(56)
(64)
(62)
(55)
(51)
(62)
(64)
(74)
(88)
(121)
(125)
(117)
(107)
(62)
(57)
(61)
(60)
(63)
(65)
(64)
(67)
(67)
(66)
(64)
(61)
(182)
(241)
(309)
(380)
(422)
(421)
(396)
(449)
(350)
(354)
(341)
(335)
(330)
(339)
(339)
(309)
(316)
(309)
(300)
(453)
(602)
(717)
(1 035)
(1 079)
(1 088)
(1 133)
(1 162)
(1 155)
(1 092)
(977)
(769)
(720)
(716)
(692)
(559)
(537)
(489)
(520)
(550)
(547)
(552)
(541)
(574)
(560)
(537)
(523)
(491)
(477)
(462)
(455)
(401)
(380)
(374)
(347)
(366)
(351)
(344)
(346)
Selling, General & Administrative
(106)
(105)
(88)
(87)
(68)
(68)
(76)
(74)
(68)
(60)
(71)
(69)
(71)
(84)
(87)
(92)
(94)
(85)
(69)
(64)
(64)
(65)
(66)
(68)
(66)
(69)
(68)
(68)
(61)
(57)
(172)
(224)
(277)
(367)
(416)
(423)
(306)
(450)
(346)
(350)
(248)
(332)
(328)
(335)
(253)
(304)
(311)
(304)
(266)
(444)
(593)
(707)
(836)
(1 045)
(1 062)
(1 098)
(937)
(1 028)
(963)
(859)
(583)
(613)
(560)
(552)
(428)
(420)
(384)
(370)
(381)
(439)
(448)
(456)
(405)
(381)
(370)
(345)
(326)
(364)
(337)
(332)
(275)
(289)
(294)
(269)
(258)
(258)
(253)
(257)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(153)
0
0
(9)
(195)
0
0
(126)
(185)
(140)
(191)
0
(128)
(150)
(141)
(175)
(134)
(147)
(138)
(123)
(161)
(189)
(179)
(186)
(144)
(131)
(140)
(135)
(104)
(102)
(87)
(83)
(87)
(84)
(83)
(83)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(84)
0
0
0
(90)
0
0
0
(82)
0
0
0
(90)
0
0
0
(82)
0
0
0
(88)
0
0
0
(81)
0
0
0
(57)
0
0
0
(65)
0
0
0
(50)
0
0
0
(46)
0
0
0
(39)
0
0
0
(31)
0
0
0
Other Operating Expenses
4
5
7
8
11
12
12
12
12
10
9
6
(2)
(4)
(34)
(33)
(23)
(23)
7
7
3
5
3
3
2
2
2
2
(3)
(3)
(10)
(18)
(6)
(13)
(6)
2
(6)
1
(4)
(4)
(3)
(3)
(2)
(4)
(3)
(6)
(5)
(5)
55
(9)
(10)
(10)
36
(35)
(26)
(26)
58
(128)
(129)
8
79
35
35
(140)
55
34
36
26
30
39
35
39
41
10
12
9
24
17
14
12
17
11
7
5
9
(8)
(8)
(6)
Operating Income
(25)
N/A
(31)
-26%
(5)
+83%
(43)
-723%
(27)
+38%
(26)
+2%
(53)
-102%
(51)
+4%
(29)
+43%
(30)
-6%
(42)
-38%
(47)
-13%
(81)
-70%
(100)
-23%
(130)
-30%
(128)
+1%
(126)
+1%
(111)
+12%
(62)
+44%
(56)
+10%
(44)
+22%
(37)
+15%
(40)
-8%
(41)
-4%
(26)
+38%
(31)
-20%
(36)
-16%
(36)
-2%
(30)
+17%
(24)
+22%
62
N/A
136
+120%
147
+8%
179
+22%
171
-5%
178
+4%
112
-37%
143
+28%
85
-40%
45
-47%
46
+2%
41
-12%
41
N/A
20
-52%
26
+32%
31
+17%
8
-73%
8
-10%
32
+329%
(14)
N/A
19
N/A
98
+422%
230
+134%
251
+9%
322
+28%
273
-15%
243
-11%
161
-34%
140
-13%
157
+13%
274
+74%
201
-27%
117
-42%
104
-11%
125
+20%
(3)
N/A
(57)
-2 176%
(193)
-239%
(168)
+13%
(90)
+46%
(150)
-67%
(154)
-2%
(376)
-145%
(410)
-9%
(318)
+23%
(298)
+6%
(227)
+24%
(263)
-16%
(232)
+12%
(168)
+27%
(71)
+58%
(42)
+41%
(54)
-30%
(24)
+56%
(9)
+64%
(25)
-185%
(18)
+30%
(31)
-74%
Pre-Tax Income
Interest Income Expense
41
37
5
19
(28)
(50)
(33)
(23)
27
10
29
40
64
122
166
205
212
127
53
6
(32)
(7)
5
4
34
33
34
32
16
15
25
31
41
39
50
51
62
65
56
56
58
59
61
85
84
74
86
62
13
75
61
75
36
69
75
75
46
96
111
107
65
118
118
122
84
110
103
112
141
119
123
99
55
70
50
42
25
85
105
109
133
81
76
68
67
68
63
77
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
(2)
(2)
(2)
0
0
0
(0)
0
0
0
13
0
2
2
(28)
(0)
0
0
(12)
0
0
0
(4)
0
0
0
(17)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(2)
(0)
0
0
2
(0)
(1)
(1)
(0)
0
(1)
0
(0)
0
(1)
(0)
0
0
0
(1)
(2)
0
0
0
(6)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
(0)
(0)
1
1
5
38
47
48
15
12
8
2
(0)
(10)
(10)
(10)
(1)
(2)
(3)
(2)
0
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
33
33
32
35
8
11
13
14
11
16
12
13
31
24
23
29
20
28
51
45
32
72
47
41
40
(9)
(2)
(3)
(0)
5
26
26
23
18
3
5
5
6
6
5
7
8
11
3
2
2
5
6
5
7
6
2
2
(1)
Pre-Tax Income
15
N/A
5
-67%
(2)
N/A
(25)
-1 232%
(54)
-114%
(77)
-42%
(85)
-10%
(72)
+15%
3
N/A
18
+581%
34
+93%
41
+19%
(3)
N/A
34
N/A
44
+29%
79
+79%
76
-4%
5
-93%
(18)
N/A
(59)
-224%
(77)
-30%
(45)
+41%
(37)
+19%
(39)
-7%
9
N/A
3
-69%
(2)
N/A
(5)
-200%
(15)
-200%
(11)
+31%
85
N/A
165
+95%
180
+9%
217
+21%
254
+17%
262
+3%
208
-21%
242
+17%
149
-39%
111
-25%
117
+5%
113
-3%
112
-1%
119
+7%
122
+3%
116
-5%
124
+7%
93
-25%
69
-26%
91
+31%
99
+10%
200
+102%
313
+56%
363
+16%
426
+18%
418
-2%
327
-22%
298
-9%
289
-3%
254
-12%
334
+32%
316
-5%
234
-26%
231
-1%
232
+1%
131
-44%
67
-49%
(65)
N/A
(11)
+83%
34
N/A
(19)
N/A
(46)
-137%
(345)
-653%
(334)
+3%
(260)
+22%
(247)
+5%
(206)
+17%
(175)
+15%
(124)
+29%
(57)
+54%
62
N/A
46
-27%
27
-40%
51
+85%
43
-14%
45
+4%
47
+5%
45
-6%
Net Income
Tax Provision
(3)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(10)
(15)
(14)
(18)
(11)
5
2
(8)
2
(6)
(6)
(1)
(9)
(12)
(9)
(5)
(5)
(5)
(5)
1
1
(22)
(39)
(46)
(56)
(60)
(62)
(52)
(59)
(38)
(25)
(26)
(25)
(25)
(25)
(28)
(27)
(28)
(24)
(15)
(16)
(19)
(27)
(51)
(62)
(61)
(80)
(57)
(53)
(57)
(42)
(59)
(57)
(46)
(50)
(75)
(62)
(49)
(36)
26
24
8
19
(9)
(15)
(5)
(11)
(0)
4
(9)
(10)
(49)
(52)
(50)
(56)
(24)
(26)
(27)
(22)
Income from Continuing Operations
12
5
(2)
(26)
(54)
(77)
(85)
(72)
3
8
19
26
(21)
23
49
81
68
8
(24)
(66)
(79)
(55)
(48)
(48)
4
(2)
(6)
(10)
(15)
(10)
63
126
134
161
194
199
156
184
111
86
90
87
87
94
95
89
96
70
55
74
81
173
262
301
365
339
270
244
233
212
275
259
189
181
158
69
18
(102)
15
58
(12)
(26)
(354)
(349)
(265)
(259)
(206)
(172)
(133)
(67)
13
(6)
(23)
(5)
20
19
20
23
Income to Minority Interest
(1)
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(16)
(13)
(21)
(22)
(23)
(24)
(15)
(8)
(9)
(8)
(10)
(8)
(7)
(9)
(9)
(9)
(8)
(16)
(23)
(42)
(55)
(56)
(49)
(31)
(19)
(10)
(11)
(11)
(13)
(14)
(14)
(15)
(16)
(12)
(9)
(3)
(4)
(7)
(7)
(7)
(3)
(3)
2
3
7
7
(0)
(5)
(8)
(7)
(5)
(5)
(5)
(3)
(3)
(1)
Equity Earnings Affiliates
(0)
2
4
5
0
(0)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
12
N/A
7
-41%
2
-71%
(20)
N/A
(54)
-166%
(77)
-42%
(86)
-12%
(74)
+14%
3
N/A
8
+179%
20
+141%
26
+35%
(20)
N/A
24
N/A
50
+109%
82
+65%
68
-17%
8
-89%
(25)
N/A
(66)
-170%
(79)
-19%
(55)
+31%
(48)
+11%
(48)
+0%
4
N/A
(2)
N/A
(6)
-200%
(10)
-56%
(15)
-48%
(10)
+33%
57
N/A
108
+90%
118
+9%
142
+21%
173
+22%
177
+2%
133
-25%
160
+21%
96
-40%
78
-19%
81
+5%
79
-2%
77
-3%
86
+11%
88
+2%
80
-9%
88
+10%
60
-31%
46
-23%
59
+27%
58
-1%
130
+124%
207
+58%
245
+18%
316
+29%
307
-3%
251
-18%
235
-7%
221
-6%
201
-9%
262
+30%
245
-7%
175
-29%
166
-5%
142
-14%
57
-60%
9
-84%
(104)
N/A
10
N/A
51
+397%
(19)
N/A
(33)
-76%
(358)
-981%
(352)
+1%
(263)
+25%
(256)
+3%
(200)
+22%
(165)
+17%
(133)
+19%
(71)
+46%
5
N/A
(14)
N/A
(28)
-103%
(10)
+64%
15
N/A
16
+3%
17
+11%
21
+24%
EPS (Diluted)
0.03
N/A
0.02
-33%
0.01
-50%
-0.04
N/A
-0.13
-225%
-0.19
-46%
-0.22
-16%
-0.19
+14%
0.01
N/A
0.02
+100%
0.05
+150%
0.06
+20%
-0.05
N/A
0.06
N/A
0.13
+117%
0.21
+62%
0.17
-19%
0.02
-88%
-0.06
N/A
-0.16
-167%
-0.2
-25%
-0.13
+35%
-0.12
+8%
-0.12
N/A
0.01
N/A
-0.01
N/A
-0.02
-100%
-0.03
-50%
-0.04
-33%
-0.03
+25%
0.14
N/A
0.27
+93%
0.29
+7%
0.26
-10%
0.43
+65%
0.44
+2%
0.25
-43%
0.29
+16%
0.17
-41%
0.15
-12%
0.15
N/A
0.16
+7%
0.15
-6%
0.16
+7%
0.16
N/A
0.14
-12%
0.16
+14%
0.11
-31%
0.09
-18%
0.11
+22%
0.11
N/A
0.25
+127%
0.39
+56%
0.3
-23%
0.39
+30%
0.38
-3%
0.32
-16%
0.3
-6%
0.28
-7%
0.25
-11%
0.33
+32%
0.31
-6%
0.22
-29%
0.21
-5%
0.18
-14%
0.07
-61%
0.01
-86%
-0.13
N/A
0.01
N/A
0.06
+500%
-0.03
N/A
-0.04
-33%
-0.45
-1 025%
-0.44
+2%
-0.33
+25%
-0.32
+3%
-0.25
+22%
-0.21
+16%
-0.17
+19%
-0.09
+47%
0.01
N/A
-0.02
N/A
-0.04
-100%
-0.01
+75%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%