SINO-ENTERTAIN (06933) Income Statement & Earnings

1.100
-0.220-16.67%

Market Closed Apr 30 16:00 CST

470.80MMarket Cap-14.67P/E (TTM)

SINO-ENTERTAIN (06933) 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

-36.21%28.49M

-23.77%23.12M

396.38%44.66M

3,393.43%30.32M

-26.86%9M

-91.45%868K

-88.20%12.3M

-83.55%10.16M

-56.63%104.27M

-41.78%61.74M

Operating income

-36.21%28.49M

-23.77%23.12M

396.38%44.66M

3,393.43%30.32M

-26.86%9M

-91.45%868K

-88.20%12.3M

-83.55%10.16M

-56.63%104.27M

-41.78%61.74M

Cost of sales

59.14%-17.52M

57.07%-12.05M

-83.44%-42.87M

-10,254.24%-28.06M

-45.93%-23.37M

97.24%-271K

78.78%-16.02M

75.69%-9.8M

41.30%-75.46M

35.97%-40.34M

Operating expenses

59.14%-17.52M

57.07%-12.05M

-83.44%-42.87M

-10,254.24%-28.06M

-45.93%-23.37M

97.24%-271K

78.78%-16.02M

75.69%-9.8M

41.30%-75.46M

35.97%-40.34M

Gross profit

512.51%10.97M

389.13%11.07M

112.46%1.79M

279.06%2.26M

-287.02%-14.37M

70.09%597K

-112.89%-3.71M

-98.36%351K

-74.25%28.81M

-50.29%21.4M

Administrative expenses

38.20%-21.95M

56.28%-9.2M

-25.63%-35.52M

-123.79%-21.05M

-28.09%-28.27M

26.83%-9.41M

-11.81%-22.07M

-69.21%-12.86M

4.98%-19.74M

-151.89%-7.6M

Research and development expenses

23.49%-11.3M

-4,408.61%-12.04M

-2.42%-14.77M

51.37%-267K

-14.59%-14.42M

91.35%-549K

15.34%-12.58M

-40.97%-6.35M

29.49%-14.86M

48.25%-4.5M

Impairment and provision

-125.97%-5.1M

-32.48%8.71M

141.42%19.64M

296.61%12.89M

29.82%-47.43M

-187.84%-6.56M

-2,507.29%-67.58M

-26.70%-2.28M

-1,229.23%-2.59M

-1,241.79%-1.8M

-Impairment of intangible assets

33.99%-4.81M

----

41.89%-7.29M

----

49.12%-12.55M

----

---24.66M

----

-Other impairment is provision

-101.08%-290K

-32.48%8.71M

177.21%26.93M

296.61%12.89M

18.74%-34.88M

-187.84%-6.56M

-1,556.02%-42.92M

-26.70%-2.28M

-1,229.23%-2.59M

-1,241.79%-1.8M

Special items of operating profit

-108.22%-252K

-66.65%701K

-24.96%3.07M

21.78%2.1M

2,234.86%4.09M

7.88%1.73M

-97.00%175K

527.45%1.6M

145.33%5.84M

102.52%255K

Operating profit

-7.17%-27.63M

81.13%-766K

74.32%-25.78M

71.39%-4.06M

5.08%-100.4M

27.34%-14.19M

-4,056.11%-105.77M

-351.70%-19.53M

-104.47%-2.55M

-63.21%7.76M

Financing cost

----

49.49%-845K

58.60%-484K

14.38%-1.67M

-160.36%-1.17M

-17,663.64%-1.95M

-8,880.00%-449K

-37.50%-11K

-25.00%-5K

Earning before tax

-3.77%-27.63M

83.14%-766K

73.91%-26.63M

70.41%-4.54M

5.25%-102.08M

23.12%-15.36M

-4,114.67%-107.73M

-357.66%-19.98M

-104.49%-2.56M

-63.23%7.75M

Tax

28.70%-1.74M

31.25%-990K

3.79%-2.44M

-224.46%-1.44M

-128.91%-2.54M

1,736.51%1.16M

2,325.38%8.77M

114.52%63K

38.82%-394K

36.73%-434K

After-tax profit from continuing operations

-1.04%-29.37M

70.66%-1.76M

72.21%-29.07M

57.86%-5.98M

-5.71%-104.61M

28.68%-14.2M

-3,254.54%-98.96M

-372.07%-19.91M

-105.24%-2.95M

-64.12%7.32M

Earning after tax

-1.04%-29.37M

70.66%-1.76M

72.21%-29.07M

57.86%-5.98M

-5.71%-104.61M

28.68%-14.2M

-3,254.54%-98.96M

-372.07%-19.91M

-105.24%-2.95M

-64.12%7.32M

Minority profit

65.59%-405K

542.79%1.87M

4.54%-1.18M

48.16%-423K

14.02%-1.23M

-3,300.00%-816K

---1.43M

---24K

----

Profit attributable to shareholders

-3.85%-28.97M

34.74%-3.63M

73.02%-27.89M

58.45%-5.56M

-6.00%-103.38M

32.70%-13.39M

-3,205.93%-97.53M

-371.74%-19.89M

-105.24%-2.95M

-64.12%7.32M

Basic earnings per share

-2.61%-0.0707

35.51%-0.0089

73.24%-0.0689

58.68%-0.0138

-5.66%-0.2575

32.80%-0.0334

-3,193.24%-0.2437

-371.58%-0.0497

-104.72%-0.0074

-70.95%0.0183

Diluted earnings per share

-2.61%-0.0707

35.51%-0.0089

73.24%-0.0689

58.68%-0.0138

-5.66%-0.2575

32.80%-0.0334

-3,193.24%-0.2437

-0.0497

-104.72%-0.0074

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hua Rong (Hong Kong) Certified Public Accountants Limited

Jiu'an (Hong Kong) Certified Public Accountants Limited

	(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	-36.21%28.49M	-23.77%23.12M	396.38%44.66M	3,393.43%30.32M	-26.86%9M	-91.45%868K	-88.20%12.3M	-83.55%10.16M	-56.63%104.27M	-41.78%61.74M
Operating income	-36.21%28.49M	-23.77%23.12M	396.38%44.66M	3,393.43%30.32M	-26.86%9M	-91.45%868K	-88.20%12.3M	-83.55%10.16M	-56.63%104.27M	-41.78%61.74M
Cost of sales	59.14%-17.52M	57.07%-12.05M	-83.44%-42.87M	-10,254.24%-28.06M	-45.93%-23.37M	97.24%-271K	78.78%-16.02M	75.69%-9.8M	41.30%-75.46M	35.97%-40.34M
Operating expenses	59.14%-17.52M	57.07%-12.05M	-83.44%-42.87M	-10,254.24%-28.06M	-45.93%-23.37M	97.24%-271K	78.78%-16.02M	75.69%-9.8M	41.30%-75.46M	35.97%-40.34M
Gross profit	512.51%10.97M	389.13%11.07M	112.46%1.79M	279.06%2.26M	-287.02%-14.37M	70.09%597K	-112.89%-3.71M	-98.36%351K	-74.25%28.81M	-50.29%21.4M
Administrative expenses	38.20%-21.95M	56.28%-9.2M	-25.63%-35.52M	-123.79%-21.05M	-28.09%-28.27M	26.83%-9.41M	-11.81%-22.07M	-69.21%-12.86M	4.98%-19.74M	-151.89%-7.6M
Research and development expenses	23.49%-11.3M	-4,408.61%-12.04M	-2.42%-14.77M	51.37%-267K	-14.59%-14.42M	91.35%-549K	15.34%-12.58M	-40.97%-6.35M	29.49%-14.86M	48.25%-4.5M
Impairment and provision	-125.97%-5.1M	-32.48%8.71M	141.42%19.64M	296.61%12.89M	29.82%-47.43M	-187.84%-6.56M	-2,507.29%-67.58M	-26.70%-2.28M	-1,229.23%-2.59M	-1,241.79%-1.8M
-Impairment of intangible assets	33.99%-4.81M	----	41.89%-7.29M	----	49.12%-12.55M	----	---24.66M	----	----	----
-Other impairment is provision	-101.08%-290K	-32.48%8.71M	177.21%26.93M	296.61%12.89M	18.74%-34.88M	-187.84%-6.56M	-1,556.02%-42.92M	-26.70%-2.28M	-1,229.23%-2.59M	-1,241.79%-1.8M
Special items of operating profit	-108.22%-252K	-66.65%701K	-24.96%3.07M	21.78%2.1M	2,234.86%4.09M	7.88%1.73M	-97.00%175K	527.45%1.6M	145.33%5.84M	102.52%255K
Operating profit	-7.17%-27.63M	81.13%-766K	74.32%-25.78M	71.39%-4.06M	5.08%-100.4M	27.34%-14.19M	-4,056.11%-105.77M	-351.70%-19.53M	-104.47%-2.55M	-63.21%7.76M
Financing cost	----	----	49.49%-845K	58.60%-484K	14.38%-1.67M	-160.36%-1.17M	-17,663.64%-1.95M	-8,880.00%-449K	-37.50%-11K	-25.00%-5K
Earning before tax	-3.77%-27.63M	83.14%-766K	73.91%-26.63M	70.41%-4.54M	5.25%-102.08M	23.12%-15.36M	-4,114.67%-107.73M	-357.66%-19.98M	-104.49%-2.56M	-63.23%7.75M
Tax	28.70%-1.74M	31.25%-990K	3.79%-2.44M	-224.46%-1.44M	-128.91%-2.54M	1,736.51%1.16M	2,325.38%8.77M	114.52%63K	38.82%-394K	36.73%-434K
After-tax profit from continuing operations	-1.04%-29.37M	70.66%-1.76M	72.21%-29.07M	57.86%-5.98M	-5.71%-104.61M	28.68%-14.2M	-3,254.54%-98.96M	-372.07%-19.91M	-105.24%-2.95M	-64.12%7.32M
Earning after tax	-1.04%-29.37M	70.66%-1.76M	72.21%-29.07M	57.86%-5.98M	-5.71%-104.61M	28.68%-14.2M	-3,254.54%-98.96M	-372.07%-19.91M	-105.24%-2.95M	-64.12%7.32M
Minority profit	65.59%-405K	542.79%1.87M	4.54%-1.18M	48.16%-423K	14.02%-1.23M	-3,300.00%-816K	---1.43M	---24K	----	----
Profit attributable to shareholders	-3.85%-28.97M	34.74%-3.63M	73.02%-27.89M	58.45%-5.56M	-6.00%-103.38M	32.70%-13.39M	-3,205.93%-97.53M	-371.74%-19.89M	-105.24%-2.95M	-64.12%7.32M
Basic earnings per share	-2.61%-0.0707	35.51%-0.0089	73.24%-0.0689	58.68%-0.0138	-5.66%-0.2575	32.80%-0.0334	-3,193.24%-0.2437	-371.58%-0.0497	-104.72%-0.0074	-70.95%0.0183
Diluted earnings per share	-2.61%-0.0707	35.51%-0.0089	73.24%-0.0689	58.68%-0.0138	-5.66%-0.2575	32.80%-0.0334	-3,193.24%-0.2437	-0.0497	-104.72%-0.0074
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Hua Rong (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--

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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