Southern Publishing and Media Co.,Ltd. (601900.SS)

CNY 15.86

(-0.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 9.31 Billion 9.05 Billion 7.59 Billion 6.89 Billion 6.52 Billion 5.59 Billion
Cost of Revenue 6.56 Billion 6.21 Billion 5.42 Billion 4.73 Billion 4.59 Billion 3.83 Billion
Gross Profit 2.75 Billion 2.84 Billion 2.17 Billion 2.15 Billion 1.92 Billion 1.76 Billion
Operating Expenses 1.62 Billion 1.64 Billion 1.47 Billion 1.36 Billion 1.28 Billion 1.13 Billion
Selling, General and Administrative Expenses 1.96 Billion 1.18 Billion 1.04 Billion 1.02 Billion 974.74 Million 794.57 Million
Research and Development Expenses 12.45 Million 7.49 Million 7.87 Million - 300 Thousand -
Other Expenses -358.16 Million 454.39 Million 416.76 Million 339.32 Million 306.53 Million -2.67 Million
Cost and Expenses 8.01 Billion 7.86 Billion 6.89 Billion 6.09 Billion 5.88 Billion 4.96 Billion
Operating Income 1.34 Billion 1.12 Billion 845.74 Million 781.34 Million 732.5 Million 655.45 Million
Interest Expense 16.97 Million 19.25 Million 11.44 Million 14.81 Million 7.04 Million 15.28 Million
Income Tax Expense -89.27 Million 51.95 Million 14.58 Million 6.97 Million 4.9 Million -10.02 Million
Earnings before Tax 1.35 Billion 1.11 Billion 837.76 Million 776.45 Million 746.72 Million 652.78 Million
Net Income 1.28 Billion 955.14 Million 969.08 Million 760.43 Million 733.1 Million 655.29 Million
Earnings Per Share Basic 1.43 1.05 1.08 0.85 0.82 0.73
Earnings Per Share Diluted 1.43 1.05 1.08 0.85 0.82 0.73
Weighted Average Shares Outstanding 895.87 Million 895.87 Million 895.87 Million 894.63 Million 894.03 Million 895.87 Million
Weighted Average Shares Outstanding (Diluted) 895.87 Million 895.87 Million 895.87 Million 894.63 Million 894.03 Million 897.66 Million
Gross Margin 0.30 0.31 0.29 0.31 0.30 0.32
EBIT Margin 0.17 0.15 0.14 0.14 0.14 0.14
Profit Margin 0.14 0.11 0.13 0.11 0.11 0.12
EBITDA 1.62 Billion 1.33 Billion 1.07 Billion 943.26 Million 894.72 Million 787.94 Million
Earnings Before Tax Margin 0.14 0.12 0.11 0.11 0.11 0.12

Income Statement Charts