Cultural Investment Holdings Co.,Ltd (600715.SS)
CNY 2.4
(-2.43%)
CNY 2.4
(-2.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 609.28 Million | 799.72 Million | 776.09 Million | 527.98 Million | 2.22 Billion | 2.08 Billion |
| Cost of Revenue | 673.53 Million | 801.94 Million | 790.79 Million | 1.09 Billion | 1.56 Billion | 1.93 Billion |
| Gross Profit | -64.24 Million | -2.22 Million | -14.69 Million | -571.83 Million | 655.85 Million | 154.51 Million |
| Operating Expenses | 1.47 Billion | 281.85 Million | 283.75 Million | 270.28 Million | 381.97 Million | 335.17 Million |
| Selling, General and Administrative Expenses | 47.46 Million | 39.92 Million | 61.75 Million | 74.74 Million | 134.69 Million | 141.54 Million |
| Research and Development Expenses | 59.08 Million | 68.71 Million | 48.78 Million | 49.16 Million | 54.6 Million | 67.19 Million |
| Other Expenses | 1.43 Billion | 173.21 Million | 173.22 Million | 146.36 Million | 192.68 Million | 11.21 Million |
| Cost and Expenses | 2.14 Billion | 1.08 Billion | 1.07 Billion | 1.37 Billion | 1.95 Billion | 2.26 Billion |
| Operating Income | -189.95 Million | -1.3 Billion | -717.32 Million | -3.43 Billion | 293.68 Million | -645.46 Million |
| Interest Expense | 185.77 Million | 242.05 Million | 228.51 Million | 168.4 Million | 130.6 Million | 91.6 Million |
| Income Tax Expense | 319.93 Thousand | -1.62 Million | 5.09 Million | -1.33 Million | 83.14 Million | 34.1 Million |
| Earnings before Tax | -1.71 Billion | -1.29 Billion | -700.91 Million | -3.51 Billion | 79.07 Million | -634.24 Million |
| Net Income | -1.64 Billion | -1.29 Billion | -706 Million | -3.51 Billion | -4.07 Million | -668.35 Million |
| Earnings Per Share Basic | -0.89 | -0.70 | -0.38 | -1.89 | -0.00 | -0.36 |
| Earnings Per Share Diluted | -0.89 | -0.70 | -0.38 | -1.89 | -0.00 | -0.36 |
| Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.88 Billion |
| Gross Margin | -0.11 | -0.00 | -0.02 | -1.08 | 0.29 | 0.07 |
| EBIT Margin | -2.12 | -0.13 | -0.11 | -1.56 | 0.17 | -0.03 |
| Profit Margin | -2.70 | -1.62 | -0.91 | -6.65 | -0.00 | -0.32 |
| EBITDA | -1.29 Billion | -697.3 Million | -277.62 Million | -2.81 Billion | 378.23 Million | -470.1 Million |
| Earnings Before Tax Margin | -0.31 | -1.63 | -0.92 | -6.50 | 0.13 | -0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 87.63 Million | 78.34 Million | 130.32 Million | 159.67 Million | 609.28 Million | 172.03 Million |
| Cost of Revenue | 75.94 Million | 65.42 Million | 95.44 Million | 191.32 Million | 509.44 Million | 110.06 Million |
| Gross Profit | 11.68 Million | 12.92 Million | 34.88 Million | -31.65 Million | 99.84 Million | 61.97 Million |
| Operating Expenses | 82.84 Million | 37.47 Million | 43.72 Million | 63.79 Million | 229.24 Million | 57.13 Million |
| Selling, General and Administrative Expenses | 72.7 Million | -19.06 Million | 31.77 Million | -73.62 Million | - | 103.49 Million |
| Research and Development Expenses | 10.15 Million | 10.74 Million | 11.96 Million | 17.37 Million | - | 13.29 Million |
| Other Expenses | -10.14 Million | -43.79 Million | 13.04 Thousand | -279.4 Million | -272.82 Million | 5.65 Million |
| Cost and Expenses | 158.78 Million | 102.89 Million | 139.16 Million | 255.11 Million | 738.68 Million | 167.2 Million |
| Operating Income | -71.15 Million | -68.41 Million | -8.83 Million | -1.29 Billion | -1.43 Billion | -33.29 Million |
| Interest Expense | 39.6 Million | 46.07 Million | 32.25 Million | 55.25 Million | 185.77 Million | 41.45 Million |
| Income Tax Expense | 872.14 Thousand | 697.84 Thousand | -43.17 Thousand | 335.56 Thousand | 319.93 Thousand | 24.81 Thousand |
| Earnings before Tax | -206.62 Million | -112.21 Million | -81.31 Million | -1.57 Billion | -1.71 Billion | -27.63 Million |
| Net Income | -206.14 Million | -111.04 Million | -80.52 Million | -1.51 Billion | -1.64 Billion | -27.49 Million |
| Earnings Per Share Basic | -0.11 | -0.06 | -0.04 | -0.81 | - | -0.01 |
| Earnings Per Share Diluted | -0.11 | -0.06 | -0.04 | -0.81 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
| Gross Margin | 0.13 | 0.16 | 0.27 | -0.20 | 0.16 | 0.36 |
| EBIT Margin | -1.91 | -0.79 | -0.38 | -2.30 | - | 0.06 |
| Profit Margin | -2.35 | -1.42 | -0.62 | -9.46 | -2.70 | -0.16 |
| EBITDA | -167.01 Million | -61.84 Million | -49.79 Million | -367.62 Million | - | 9.46 Million |
| Earnings Before Tax Margin | -0.81 | -0.87 | -0.07 | -8.10 | -2.36 | -0.19 |
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