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LINMON MEDIA (09857)

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  • 2.750
  • 0.0000.00%
Market Closed Apr 30 09:00 CST
994.12MMarket Cap28.65P/E (TTM)

LINMON MEDIA (09857) Income Statement

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YOY 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
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
Turnover
31.28%862.51M
108.45%401.33M
-46.22%657.01M
-54.39%192.53M
28.41%1.22B
-12.09%422.14M
-23.82%951.47M
-15.07%480.22M
878.82%470.65M
-12.42%1.25B
Operating income
31.28%862.51M
108.45%401.33M
-46.22%657.01M
-54.39%192.53M
28.41%1.22B
-12.09%422.14M
-23.82%951.47M
-15.07%480.22M
878.82%470.65M
-12.42%1.25B
Cost of sales
-15.38%-632.86M
-100.91%-300.34M
25.90%-548.49M
29.57%-149.49M
-28.17%-740.15M
27.08%-212.26M
16.30%-577.48M
-9.36%-291.08M
-4,661.79%-287.47M
21.63%-689.93M
Operating expenses
-15.38%-632.86M
-100.91%-300.34M
25.90%-548.49M
29.57%-149.49M
-28.17%-740.15M
27.08%-212.26M
16.30%-577.48M
-9.36%-291.08M
-4,661.79%-287.47M
21.63%-689.93M
Gross profit
111.61%229.64M
134.65%100.99M
-77.47%108.52M
-79.49%43.04M
28.77%481.6M
10.97%209.89M
-33.10%373.99M
-36.79%189.14M
335.66%183.18M
2.43%559.03M
Selling expenses
36.44%-100.87M
3.62%-34.04M
-70.71%-158.69M
-7.58%-35.32M
11.99%-92.96M
37.33%-32.83M
-2.21%-105.62M
-27.97%-52.38M
-230.01%-40.79M
21.29%-103.34M
Administrative expenses
37.92%-133.34M
24.59%-74.67M
-4.15%-214.79M
-13.59%-99.01M
26.59%-206.24M
26.09%-87.17M
-73.31%-280.95M
-115.64%-117.93M
-156.01%-55.56M
-72.87%-162.1M
Operating interest expense
----
----
----
----
----
----
15.40%-4.1M
-38.46%-2.01M
41.63%-565K
61.00%-4.84M
Special items of operating profit
-11.28%46.7M
-49.83%23.09M
-50.03%52.64M
-41.40%46.02M
-10.41%105.35M
-3.43%78.54M
100.33%117.58M
88.82%81.32M
-56.13%10.93M
127.39%58.7M
Operating profit
119.84%42.14M
133.94%15.37M
-173.79%-212.33M
-126.88%-45.27M
185.18%287.74M
71.62%168.43M
-70.96%100.9M
-59.98%98.14M
204.35%97.2M
3.99%347.44M
Financing cost
-88.15%-5.41M
-56.68%-2.33M
-17.77%-2.88M
-56.41%-1.49M
---2.44M
---952K
----
----
----
----
Share of profits of associates
-260.19%-2.86M
-299.39%-325K
788.56%1.79M
137.91%163K
111.39%201K
58.37%-430K
-180.23%-1.77M
-265.02%-1.03M
-499.43%-695K
350.28%2.2M
Special items of earning before tax
----
----
----
----
----
----
-249.37%-789.06M
-4.45%-138.35M
-42.03%-70.54M
5.57%-225.85M
Earning before tax
115.87%33.86M
127.27%12.71M
-174.75%-213.42M
-127.90%-46.6M
141.38%285.5M
505.07%167.05M
-657.34%-689.93M
-136.36%-41.24M
247.95%25.97M
31.64%123.79M
Tax
-115.49%-3.62M
76.87%-1.45M
132.51%23.36M
82.59%-6.28M
-70.69%-71.87M
-50.87%-36.09M
33.03%-42.11M
20.04%-23.92M
-599.43%-28.09M
-99.64%-62.88M
After-tax profit from continuing operations
115.91%30.24M
121.28%11.26M
-188.96%-190.05M
-140.38%-52.88M
129.18%213.63M
300.96%130.95M
-1,301.77%-732.03M
-178.05%-65.16M
82.20%-2.12M
-2.61%60.91M
Earning after tax
115.91%30.24M
121.28%11.26M
-188.96%-190.05M
-140.38%-52.88M
129.18%213.63M
300.96%130.95M
-1,301.77%-732.03M
-178.05%-65.16M
82.20%-2.12M
-2.61%60.91M
Minority profit
-8.36%-985K
240.91%434K
---909K
---308K
----
----
----
----
----
----
Profit attributable to shareholders
116.51%31.23M
120.58%10.82M
-188.54%-189.14M
-140.15%-52.57M
129.18%213.63M
300.96%130.95M
-1,301.77%-732.03M
-178.05%-65.16M
82.20%-2.12M
21.51%60.91M
Basic earnings per share
117.31%0.09
120.00%0.03
-188.14%-0.52
-141.67%-0.15
120.00%0.59
197.30%0.36
-583.61%-2.95
-177.08%-0.37
-0.01
0.61
Diluted earnings per share
117.31%0.09
120.00%0.03
-188.14%-0.52
-141.67%-0.15
120.00%0.59
197.30%0.36
-591.67%-2.95
-178.72%-0.37
-0.01
0.6
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
Auditor
--
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
--
Ernst & Young
(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(Q1)Mar 31, 2022(FY)Dec 31, 2021
Turnover 31.28%862.51M108.45%401.33M-46.22%657.01M-54.39%192.53M28.41%1.22B-12.09%422.14M-23.82%951.47M-15.07%480.22M878.82%470.65M-12.42%1.25B
Operating income 31.28%862.51M108.45%401.33M-46.22%657.01M-54.39%192.53M28.41%1.22B-12.09%422.14M-23.82%951.47M-15.07%480.22M878.82%470.65M-12.42%1.25B
Cost of sales -15.38%-632.86M-100.91%-300.34M25.90%-548.49M29.57%-149.49M-28.17%-740.15M27.08%-212.26M16.30%-577.48M-9.36%-291.08M-4,661.79%-287.47M21.63%-689.93M
Operating expenses -15.38%-632.86M-100.91%-300.34M25.90%-548.49M29.57%-149.49M-28.17%-740.15M27.08%-212.26M16.30%-577.48M-9.36%-291.08M-4,661.79%-287.47M21.63%-689.93M
Gross profit 111.61%229.64M134.65%100.99M-77.47%108.52M-79.49%43.04M28.77%481.6M10.97%209.89M-33.10%373.99M-36.79%189.14M335.66%183.18M2.43%559.03M
Selling expenses 36.44%-100.87M3.62%-34.04M-70.71%-158.69M-7.58%-35.32M11.99%-92.96M37.33%-32.83M-2.21%-105.62M-27.97%-52.38M-230.01%-40.79M21.29%-103.34M
Administrative expenses 37.92%-133.34M24.59%-74.67M-4.15%-214.79M-13.59%-99.01M26.59%-206.24M26.09%-87.17M-73.31%-280.95M-115.64%-117.93M-156.01%-55.56M-72.87%-162.1M
Operating interest expense ------------------------15.40%-4.1M-38.46%-2.01M41.63%-565K61.00%-4.84M
Special items of operating profit -11.28%46.7M-49.83%23.09M-50.03%52.64M-41.40%46.02M-10.41%105.35M-3.43%78.54M100.33%117.58M88.82%81.32M-56.13%10.93M127.39%58.7M
Operating profit 119.84%42.14M133.94%15.37M-173.79%-212.33M-126.88%-45.27M185.18%287.74M71.62%168.43M-70.96%100.9M-59.98%98.14M204.35%97.2M3.99%347.44M
Financing cost -88.15%-5.41M-56.68%-2.33M-17.77%-2.88M-56.41%-1.49M---2.44M---952K----------------
Share of profits of associates -260.19%-2.86M-299.39%-325K788.56%1.79M137.91%163K111.39%201K58.37%-430K-180.23%-1.77M-265.02%-1.03M-499.43%-695K350.28%2.2M
Special items of earning before tax -------------------------249.37%-789.06M-4.45%-138.35M-42.03%-70.54M5.57%-225.85M
Earning before tax 115.87%33.86M127.27%12.71M-174.75%-213.42M-127.90%-46.6M141.38%285.5M505.07%167.05M-657.34%-689.93M-136.36%-41.24M247.95%25.97M31.64%123.79M
Tax -115.49%-3.62M76.87%-1.45M132.51%23.36M82.59%-6.28M-70.69%-71.87M-50.87%-36.09M33.03%-42.11M20.04%-23.92M-599.43%-28.09M-99.64%-62.88M
After-tax profit from continuing operations 115.91%30.24M121.28%11.26M-188.96%-190.05M-140.38%-52.88M129.18%213.63M300.96%130.95M-1,301.77%-732.03M-178.05%-65.16M82.20%-2.12M-2.61%60.91M
Earning after tax 115.91%30.24M121.28%11.26M-188.96%-190.05M-140.38%-52.88M129.18%213.63M300.96%130.95M-1,301.77%-732.03M-178.05%-65.16M82.20%-2.12M-2.61%60.91M
Minority profit -8.36%-985K240.91%434K---909K---308K------------------------
Profit attributable to shareholders 116.51%31.23M120.58%10.82M-188.54%-189.14M-140.15%-52.57M129.18%213.63M300.96%130.95M-1,301.77%-732.03M-178.05%-65.16M82.20%-2.12M21.51%60.91M
Basic earnings per share 117.31%0.09120.00%0.03-188.14%-0.52-141.67%-0.15120.00%0.59197.30%0.36-583.61%-2.95-177.08%-0.37-0.010.61
Diluted earnings per share 117.31%0.09120.00%0.03-188.14%-0.52-141.67%-0.15120.00%0.59197.30%0.36-591.67%-2.95-178.72%-0.37-0.010.6
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion
Auditor ----Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Ernst & Young--Ernst & Young----Ernst & Young

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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