China Reform Culture Holdings Co., Ltd. (600636.SS)

CNY 10.85

(0.46%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 383.81 Million 468.68 Million 444.44 Million 699.39 Million 1.24 Billion 1.66 Billion
Cost of Revenue 109.96 Million 140.1 Million 128.35 Million 318.73 Million 825.51 Million 1.28 Billion
Gross Profit 273.85 Million 328.57 Million 316.09 Million 380.66 Million 422.7 Million 375.99 Million
Operating Expenses 441.42 Million 229.48 Million 246.65 Million 270.67 Million 266.57 Million 233.25 Million
Selling, General and Administrative Expenses 154.3 Million 100.7 Million 121.31 Million 133.55 Million 152.05 Million 123.06 Million
Research and Development Expenses 92.47 Million 96.06 Million 91.39 Million 99.5 Million 74.08 Million 57.05 Million
Other Expenses 185.71 Million 32.72 Million 33.93 Million 37.6 Million 40.42 Million 53.13 Million
Cost and Expenses 553.14 Million 369.59 Million 375 Million 589.4 Million 1.09 Billion 1.52 Billion
Operating Income -169.32 Million 143.76 Million 165.96 Million 168.53 Million 175.88 Million 830.16 Million
Interest Expense 535.78 Thousand 561.02 Thousand 322.2 Thousand 1.13 Million 2.06 Million 3.4 Million
Income Tax Expense -482.38 Thousand 9.2 Million -142.19 Thousand 13.97 Million 62.26 Million 283.6 Million
Earnings before Tax -169.33 Million 142.87 Million -427.99 Million 171.84 Million 188.28 Million 828.37 Million
Net Income -168.84 Million 134.24 Million -427.85 Million 155.52 Million 119.41 Million 543.09 Million
Earnings Per Share Basic -0.38 0.30 -0.96 0.35 0.27 1.22
Earnings Per Share Diluted -0.38 0.30 -0.96 0.35 0.27 1.22
Weighted Average Shares Outstanding 440.28 Million 438.63 Million 445.12 Million 446.92 Million 446.93 Million 446.94 Million
Weighted Average Shares Outstanding (Diluted) 440.28 Million 438.63 Million 445.12 Million 446.92 Million 446.93 Million 446.95 Million
Gross Margin 0.71 0.70 0.71 0.54 0.34 0.23
EBIT Margin -0.43 0.34 0.43 0.32 0.20 0.53
Profit Margin -0.44 0.29 -0.96 0.22 0.10 0.33
EBITDA -166.14 Million 156.47 Million -417.03 Million 214.45 Million 246.4 Million 876.85 Million
Earnings Before Tax Margin -0.44 0.31 0.37 0.24 0.14 0.50

Income Statement Charts