Shanghai Xinhua Media Co., Ltd. (600825.SS)
CNY 6.08
(0.0%)
CNY 6.08
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.25 Billion | 1.28 Billion | 1.29 Billion | 1.34 Billion | 1.39 Billion |
| Cost of Revenue | 900.76 Million | 874.41 Million | 866.86 Million | 872.4 Million | 884.88 Million | 893.68 Million |
| Gross Profit | 404.28 Million | 385.04 Million | 417.44 Million | 420.43 Million | 461.74 Million | 497.55 Million |
| Operating Expenses | 364.26 Million | 382.67 Million | 428.38 Million | 477.49 Million | 500.05 Million | 529.65 Million |
| Selling, General and Administrative Expenses | 311.48 Million | 293.28 Million | 351.91 Million | 402.46 Million | 428.87 Million | 433.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.32 Million | 89.39 Million | 76.46 Million | 75.03 Million | 71.17 Million | 3.61 Million |
| Cost and Expenses | 1.26 Billion | 1.25 Billion | 1.29 Billion | 1.34 Billion | 1.38 Billion | 1.42 Billion |
| Operating Income | 40.01 Million | 20.82 Million | 49.53 Million | 220.44 Million | -38.3 Million | 30.74 Million |
| Interest Expense | 8.09 Million | 8.1 Million | 7.03 Million | 286.02 Thousand | 369.11 Thousand | 55.29 Million |
| Income Tax Expense | 6.14 Million | 1.26 Million | 1.03 Million | 7.05 Million | 12.18 Million | 4.12 Million |
| Earnings before Tax | 42.34 Million | 10.12 Million | 34.11 Million | -284.34 Million | 32.39 Million | 34.36 Million |
| Net Income | 36.18 Million | 8.78 Million | 33.4 Million | -291.39 Million | 20.57 Million | 31.65 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.03 | -0.28 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.03 | -0.28 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
| Gross Margin | 0.31 | 0.31 | 0.33 | 0.33 | 0.34 | 0.36 |
| EBIT Margin | 0.10 | 0.08 | 0.09 | 0.19 | -0.01 | 0.02 |
| Profit Margin | 0.03 | 0.01 | 0.03 | -0.23 | 0.02 | 0.02 |
| EBITDA | 134.01 Million | 96.13 Million | 107.47 Million | -46.78 Million | -15.64 Million | 31.62 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.17 | -0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 179.85 Million | 452.76 Million | 160.94 Million | 525.71 Million | 1.3 Billion | 172.17 Million |
| Cost of Revenue | 121.47 Million | 308.48 Million | 109.37 Million | 372.59 Million | 900.76 Million | 107.52 Million |
| Gross Profit | 58.37 Million | 144.27 Million | 51.57 Million | 153.12 Million | 404.28 Million | 64.64 Million |
| Operating Expenses | 82.28 Million | 86.44 Million | 63.35 Million | 115.75 Million | 384.3 Million | 86.58 Million |
| Selling, General and Administrative Expenses | 86.4 Million | 51.76 Million | 63.35 Million | 42.78 Million | - | 119.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.12 Million | 455.64 Thousand | 30.3 Million | 1.62 Million | 2.32 Million | 636.79 Thousand |
| Cost and Expenses | 203.76 Million | 394.92 Million | 172.73 Million | 488.34 Million | 1.28 Billion | 194.11 Million |
| Operating Income | -23.9 Million | 44.17 Million | -11.78 Million | 11.45 Million | 40.01 Million | -11.25 Million |
| Interest Expense | 1.64 Million | 1.78 Million | 1.92 Million | 536.98 Thousand | 8.09 Million | 2.05 Million |
| Income Tax Expense | -7.13 Million | 16.63 Million | 3.09 Million | 5.09 Million | 6.14 Million | -4.71 Million |
| Earnings before Tax | -26.63 Million | 44.62 Million | 5.62 Million | 13.07 Million | 42.34 Million | -10.69 Million |
| Net Income | -19.8 Million | 28.03 Million | 1.56 Million | 7.9 Million | 36.18 Million | -5.98 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | 0.00 | 0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.02 | 0.03 | 0.00 | 0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Gross Margin | 0.32 | 0.32 | 0.32 | 0.29 | 0.31 | 0.38 |
| EBIT Margin | -0.14 | 0.16 | -0.08 | 0.08 | - | -0.08 |
| Profit Margin | -0.11 | 0.06 | 0.01 | 0.02 | 0.03 | -0.03 |
| EBITDA | -24.98 Million | 70.85 Million | -12.47 Million | 44.28 Million | - | -13.73 Million |
| Earnings Before Tax Margin | -0.13 | 0.10 | -0.07 | 0.02 | 0.03 | -0.07 |
ARVLF
DIALF
EMA
ABA
600862
KT