01000.HK
Beijing Media Corporation Limited
HKSE · Basic Materials · Chemicals - Specialty · HK
HKD 0.40
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 307.7M | 137.6M | 209.2M | 200.8M | 158.4M |
| Cost of Revenue | 312.5M | 153.1M | 185.1M | 171.7M | 151.1M |
| Gross Profit | (4.8M) | (15.5M) | 24.1M | 29.1M | 7.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 113.8M | 18.7M | 56.6M | 56.7M | 49.5M |
| General & Admin Expense | 97.3M | 13.8M | 43.3M | 39.7M | 30.1M |
| Selling & Marketing Expense | 12.7M | 4.9M | 13.3M | 17.0M | 19.4M |
| Other Expenses | (30.4M) | 42.4M | (31.3M) | (12.3M) | (14.6M) |
| Total Operating Expenses | 83.4M | 61.1M | 25.3M | 44.3M | 34.9M |
| Cost and Expenses | 395.9M | 214.2M | 210.5M | 216.0M | 186.0M |
| Operating Income (EBIT) | (88.2M) | (76.6M) | (1.3M) | (15.2M) | (27.6M) |
| Non-Operating | |||||
| Interest Income | 16.7M | 635.0K | 975.0K | 432.0K | 26.5M |
| Interest Expense | 168.4K | 107.0K | 172.0K | 256.0K | — |
| Net Interest Income | 16.5M | 528.0K | 741.0K | 180.0K | 26.5M |
| Other Non-Op Income/Expense | 1.4M | (182.0K) | 1.5M | 181.0K | 65.0K |
| Non-Operating Income (excl Interest) | 19.1M | 3.6M | 21.7M | (356.0K) | 21.3M |
| EBT (Pre-Tax Income) | (86.8M) | (76.8M) | 287.0K | (15.0M) | (27.6M) |
| Income Tax Expense | 2.3M | 783.0K | 3.0M | (795.0K) | 595.0K |
| Bottom Line | |||||
| Net Income | (86.1M) | (72.8M) | (2.0M) | (15.3M) | (23.5M) |
| Earnings from Cont. Ops | (89.1M) | (76.0M) | (2.7M) | (14.2M) | (28.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (86.1M) | (72.8M) | (2.0M) | (15.3M) | (23.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.43) | (HK$0.37) | (HK$0.01) | (HK$0.08) | (HK$0.12) |
| Diluted EPS | (HK$0.44) | (HK$0.37) | (HK$0.01) | (HK$0.08) | (HK$0.12) |
| Revenue Per Share | HK$1.56 | HK$0.70 | HK$1.06 | HK$1.05 | HK$0.81 |
| Shares | |||||
| Basic Shares Outstanding | 197.3M | 196.8M | 197.3M | 191.5M | 195.8M |
| Diluted Shares Outstanding | 197.3M | 197.3M | 197.3M | 197.3M | 197.3M |
| Profitability Metrics | |||||
| EBITDA | (107.7M) | (78.6M) | (21.6M) | (12.1M) | (26.3M) |
| D&A | 3.0M | 1.6M | 1.4M | 2.8M | 1.3M |
| EBIT | (110.6M) | (80.2M) | (23.0M) | (14.9M) | (27.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026