Inly Media Co., Ltd. (603598.SS)
CNY 20.15
(-8.53%)
CNY 20.15
(-8.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.73 Billion | 4.33 Billion | 5.49 Billion | 5.59 Billion | 2.99 Billion | 3.14 Billion |
| Cost of Revenue | 4.46 Billion | 4.13 Billion | 5.25 Billion | 5.28 Billion | 2.67 Billion | 2.88 Billion |
| Gross Profit | 269.35 Million | 196.85 Million | 240.54 Million | 312.19 Million | 323.97 Million | 264.93 Million |
| Operating Expenses | 205.32 Million | 228.69 Million | 233.99 Million | 139.64 Million | 152.27 Million | 187.39 Million |
| Selling, General and Administrative Expenses | 198.79 Million | 179.18 Million | 178.39 Million | 103.2 Million | 98.31 Million | 116.17 Million |
| Research and Development Expenses | 7.61 Million | 653.58 Thousand | 8.81 Million | 8.6 Million | 8.98 Million | 10.3 Million |
| Other Expenses | -1.09 Million | 48.84 Million | 46.78 Million | 27.83 Million | 44.97 Million | 1.72 Million |
| Cost and Expenses | 4.67 Billion | 4.36 Billion | 5.49 Billion | 5.42 Billion | 2.82 Billion | 3.06 Billion |
| Operating Income | 64.02 Million | -31.83 Million | 4.3 Million | 239.4 Million | 189.88 Million | 68.77 Million |
| Interest Expense | 11.94 Million | 10.04 Million | 10.56 Million | 10.85 Million | 7.39 Million | 4.38 Million |
| Income Tax Expense | 15.25 Million | 1.96 Million | 15.58 Million | 39.47 Million | 27.29 Million | 9.35 Million |
| Earnings before Tax | 63.3 Million | -98.07 Million | -191.8 Million | 141.56 Million | -183.68 Million | 70.49 Million |
| Net Income | 48.04 Million | -100.03 Million | -207.38 Million | 102.13 Million | -210.98 Million | 56.62 Million |
| Earnings Per Share Basic | 0.18 | -0.37 | -0.77 | 0.38 | -0.79 | 0.21 |
| Earnings Per Share Diluted | 0.18 | -0.37 | -0.77 | 0.38 | -0.78 | 0.21 |
| Weighted Average Shares Outstanding | 266.89 Million | 267.86 Million | 267.86 Million | 267.86 Million | 267.86 Million | 267.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.89 Million | 270.31 Million | 269.26 Million | 268.78 Million | 270.49 Million | 269.65 Million |
| Gross Margin | 0.06 | 0.05 | 0.04 | 0.06 | 0.11 | 0.08 |
| EBIT Margin | 0.02 | -0.00 | 0.00 | 0.04 | 0.06 | 0.03 |
| Profit Margin | 0.01 | -0.02 | -0.04 | 0.02 | -0.07 | 0.02 |
| EBITDA | 93.46 Million | -68.11 Million | -158.67 Million | 154.77 Million | -175.28 Million | 75.9 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.00 | 0.04 | 0.06 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.68 Billion | 1.26 Billion | 1.28 Billion | 4.73 Billion | 1.16 Billion |
| Cost of Revenue | 1.42 Billion | 1.6 Billion | 1.2 Billion | 1.2 Billion | 4.46 Billion | 1.11 Billion |
| Gross Profit | 50.28 Million | 78.5 Million | 57.68 Million | 79.48 Million | 269.35 Million | 54.74 Million |
| Operating Expenses | 44.08 Million | 59.11 Million | 43.23 Million | 53.69 Million | 196.52 Million | 48.97 Million |
| Selling, General and Administrative Expenses | 41.94 Million | 40.16 Million | 40.25 Million | -10.41 Million | - | 76.64 Million |
| Research and Development Expenses | 2.14 Million | 2.88 Million | 2.97 Million | -1.77 Million | - | 3.55 Million |
| Other Expenses | - | -16.06 Million | 160.35 Thousand | -355.63 Thousand | -727.92 Thousand | -98.34 Thousand |
| Cost and Expenses | 1.47 Billion | 1.66 Billion | 1.25 Billion | 1.26 Billion | 4.66 Billion | 1.16 Billion |
| Operating Income | 6.19 Million | 19.39 Million | 14.44 Million | 22.11 Million | 64.02 Million | 3.76 Million |
| Interest Expense | 2.14 Million | 2.68 Million | 1.59 Million | 3.1 Million | 10.16 Million | 2.21 Million |
| Income Tax Expense | 3.06 Million | 7.6 Million | 4.76 Million | 8.92 Million | 15.25 Million | 483.65 Thousand |
| Earnings before Tax | 4.47 Million | 17.53 Million | 13.25 Million | 21.76 Million | 63.3 Million | 3.66 Million |
| Net Income | 1.65 Million | 9.8 Million | 8.04 Million | 12.83 Million | 48.04 Million | 3.17 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.03 | 0.05 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.03 | 0.05 | - | 0.01 |
| Weighted Average Shares Outstanding | 268.46 Million | 267.86 Million | 267.86 Million | 261.3 Million | 266.89 Million | 267.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.46 Million | 267.86 Million | 267.86 Million | 261.3 Million | 266.89 Million | 272.47 Million |
| Gross Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
| EBIT Margin | 0.00 | 0.01 | 0.01 | 0.02 | - | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 6.62 Million | 23.85 Million | 13.38 Million | 24.73 Million | - | 5.85 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
HBM
1519
GNC
2685
4912
EEL