TianJin 712 Communication & Broadcasting Co., Ltd. (603712.SS)

CNY 19.78

(-1.1%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.26 Billion 4.03 Billion 3.45 Billion 2.69 Billion 2.14 Billion 1.62 Billion
Cost of Revenue 1.9 Billion 2.15 Billion 1.8 Billion 1.39 Billion 1.14 Billion 877.18 Million
Gross Profit 1.36 Billion 1.88 Billion 1.64 Billion 1.29 Billion 997.31 Million 748.36 Million
Operating Expenses 941.14 Million 1.05 Billion 995.33 Million 744.95 Million 637.77 Million 493.68 Million
Selling, General and Administrative Expenses 193.57 Million 176.68 Million 165.19 Million 115.05 Million 111.32 Million 99.35 Million
Research and Development Expenses 673.16 Million 809.37 Million 775.43 Million 577.94 Million 473.38 Million 402.1 Million
Other Expenses 5.1 Million 69.67 Million 54.7 Million 51.96 Million 53.05 Million -7.76 Million
Cost and Expenses 2.84 Billion 3.21 Billion 2.8 Billion 2.14 Billion 1.78 Billion 1.37 Billion
Operating Income 419.66 Million 767.91 Million 663.68 Million 550.5 Million 340.43 Million 223.72 Million
Interest Expense 22.88 Million 14.08 Million 10.66 Million 14.9 Million 21.78 Million 28.81 Million
Income Tax Expense -42.91 Million -7.61 Million -24.48 Million 27.42 Million -2.67 Million -1.7 Million
Earnings before Tax 419.57 Million 768.86 Million 663.8 Million 550.5 Million 342.64 Million 223.21 Million
Net Income 439.79 Million 774.91 Million 697.55 Million 523.08 Million 345.31 Million 224.92 Million
Earnings Per Share Basic 0.57 1.00 0.90 0.68 0.45 0.30
Earnings Per Share Diluted 0.57 1.00 0.90 0.68 0.45 0.30
Weighted Average Shares Outstanding 771.56 Million 772 Million 772 Million 772 Million 772 Million 749.75 Million
Weighted Average Shares Outstanding (Diluted) 771.56 Million 772 Million 772 Million 772 Million 772 Million 749.75 Million
Gross Margin 0.42 0.47 0.48 0.48 0.47 0.46
EBIT Margin 0.16 0.23 0.22 0.23 0.19 0.19
Profit Margin 0.13 0.19 0.20 0.19 0.16 0.14
EBITDA 527.06 Million 879.18 Million 762.45 Million 611.76 Million 404.22 Million 292.31 Million
Earnings Before Tax Margin 0.13 0.19 0.19 0.20 0.16 0.14

Income Statement Charts