China South Publishing & Media Group Co., Ltd (601098.SS)
CNY 14.45
(-0.14%)
CNY 14.45
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.54 Billion | 12.61 Billion | 11.33 Billion | 10.47 Billion | 10.26 Billion | 9.57 Billion |
| Cost of Revenue | 8.12 Billion | 7.36 Billion | 6.33 Billion | 6.16 Billion | 6.15 Billion | 5.86 Billion |
| Gross Profit | 5.41 Billion | 5.25 Billion | 4.99 Billion | 4.3 Billion | 4.1 Billion | 3.7 Billion |
| Operating Expenses | 3.86 Billion | 3.61 Billion | 3.47 Billion | 2.9 Billion | 2.7 Billion | 2.34 Billion |
| Selling, General and Administrative Expenses | 3.73 Billion | 3.5 Billion | 2.23 Billion | 1.86 Billion | 1.74 Billion | 1.47 Billion |
| Research and Development Expenses | 98.99 Million | 143.57 Million | 63.44 Million | 49.84 Million | 50.16 Million | 61.57 Million |
| Other Expenses | -247.75 Million | -42.23 Million | 1.16 Billion | 985.27 Million | 908.19 Million | -13.52 Million |
| Cost and Expenses | 11.84 Billion | 10.97 Billion | 9.8 Billion | 9.06 Billion | 8.85 Billion | 8.21 Billion |
| Operating Income | 1.76 Billion | 1.51 Billion | 1.67 Billion | 1.58 Billion | 1.45 Billion | 1.41 Billion |
| Interest Expense | 18.64 Million | 9.04 Million | 4.14 Million | 7.72 Million | 7.2 Million | 3.55 Million |
| Income Tax Expense | -214.48 Million | 27.13 Million | 27.24 Million | 25.23 Million | 30.78 Million | 34.85 Million |
| Earnings before Tax | 1.74 Billion | 1.5 Billion | 1.66 Billion | 1.57 Billion | 1.43 Billion | 1.4 Billion |
| Net Income | 1.85 Billion | 1.39 Billion | 1.51 Billion | 1.43 Billion | 1.27 Billion | 1.23 Billion |
| Earnings Per Share Basic | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | 0.69 |
| Earnings Per Share Diluted | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | 0.69 |
| Weighted Average Shares Outstanding | 1.8 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.8 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Gross Margin | 0.40 | 0.42 | 0.44 | 0.41 | 0.40 | 0.39 |
| EBIT Margin | 0.14 | 0.14 | 0.17 | 0.16 | 0.17 | 0.18 |
| Profit Margin | 0.14 | 0.11 | 0.13 | 0.14 | 0.12 | 0.13 |
| EBITDA | 1.9 Billion | 1.75 Billion | 1.88 Billion | 1.76 Billion | 1.58 Billion | 1.58 Billion |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.15 | 0.15 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.47 Billion | 3.87 Billion | 2.98 Billion | 13.54 Billion | 4.38 Billion | 2.43 Billion |
| Cost of Revenue | 1.41 Billion | 2.07 Billion | 1.77 Billion | 8.12 Billion | 2.66 Billion | 1.36 Billion |
| Gross Profit | 1.05 Billion | 1.8 Billion | 1.2 Billion | 5.41 Billion | 1.71 Billion | 1.07 Billion |
| Operating Expenses | 797.38 Million | 1.17 Billion | 876.52 Million | 3.96 Billion | 1.35 Billion | 781.32 Million |
| Selling, General and Administrative Expenses | 1.99 Billion | 1.09 Billion | 825.61 Million | - | 1.31 Billion | 1.41 Billion |
| Research and Development Expenses | 27.88 Million | 14.16 Million | 18.58 Million | - | 35.78 Million | 18.45 Million |
| Other Expenses | -1.22 Billion | -61.61 Million | -32.32 Million | -131.07 Million | 1.5 Million | -3.43 Million |
| Cost and Expenses | 2.21 Billion | 3.24 Billion | 2.65 Billion | 12.08 Billion | 4.02 Billion | 2.14 Billion |
| Operating Income | 300.28 Million | 626.74 Million | 333.33 Million | 1.45 Billion | 365.07 Million | 298.14 Million |
| Interest Expense | 1.06 Million | 1.33 Million | 1.22 Million | 5.9 Million | 2.68 Million | 1.11 Million |
| Income Tax Expense | 73.99 Million | 168.5 Million | 115.74 Million | -214.48 Million | -240.74 Million | 12.43 Million |
| Earnings before Tax | 290.59 Million | 688.08 Million | 419.51 Million | 1.73 Billion | 416.12 Million | 294.71 Million |
| Net Income | 183.08 Million | 489.61 Million | 284.21 Million | 1.85 Billion | 619.06 Million | 264.91 Million |
| Earnings Per Share Basic | 0.10 | 0.27 | 0.16 | - | 0.34 | 0.15 |
| Earnings Per Share Diluted | 0.10 | 0.27 | 0.16 | - | 0.34 | 0.15 |
| Weighted Average Shares Outstanding | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
| Gross Margin | 0.43 | 0.46 | 0.41 | 0.40 | 0.39 | 0.44 |
| EBIT Margin | 0.12 | 0.18 | 0.16 | - | 0.09 | 0.15 |
| Profit Margin | 0.07 | 0.13 | 0.10 | 0.14 | 0.14 | 0.11 |
| EBITDA | 291.65 Million | 689.29 Million | 482.45 Million | - | 378.17 Million | 355.39 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.11 | 0.11 | 0.08 | 0.12 |
GPG
601999
PRFUF
FIS
6652
2579