DuZhe Publish&Media Co.,Ltd (603999.SS)
CNY 6.91
(-1.99%)
CNY 6.91
(-1.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.29 Billion | 1.22 Billion | 1.08 Billion | 971.86 Million | 760.7 Million |
| Cost of Revenue | 1.06 Billion | 1.08 Billion | 1.01 Billion | 877.25 Million | 771.56 Million | 603.42 Million |
| Gross Profit | 221.11 Million | 205 Million | 205.05 Million | 206.56 Million | 200.29 Million | 157.28 Million |
| Operating Expenses | 151.15 Million | 141.95 Million | 149.54 Million | 144.76 Million | 151.95 Million | 121.37 Million |
| Selling, General and Administrative Expenses | 183.52 Million | 79.53 Million | 73.82 Million | 57.55 Million | 54.4 Million | 54.48 Million |
| Research and Development Expenses | - | 10.14 Million | 2.05 Million | 8.15 Million | 13.03 Million | 3.61 Million |
| Other Expenses | -32.36 Million | 52.28 Million | 73.67 Million | 79.05 Million | 84.52 Million | 3.55 Million |
| Cost and Expenses | 1.21 Billion | 1.22 Billion | 1.16 Billion | 1.02 Billion | 923.52 Million | 724.79 Million |
| Operating Income | 76.28 Million | 84.4 Million | 82.67 Million | 75.64 Million | 82.13 Million | 37.88 Million |
| Interest Expense | 124.72 Thousand | 680.08 Thousand | 552.85 Thousand | 495.72 Thousand | 492.01 Thousand | 643.71 Thousand |
| Income Tax Expense | -19.74 Million | 296.6 Thousand | -1.02 Million | 487.95 Thousand | 404.13 Thousand | 1 Million |
| Earnings before Tax | 75.41 Million | 86.72 Million | 81.74 Million | 75.4 Million | 62.94 Million | 41.44 Million |
| Net Income | 98.16 Million | 85.9 Million | 85.05 Million | 74.43 Million | 64.64 Million | 42.47 Million |
| Earnings Per Share Basic | 0.17 | 0.15 | 0.15 | 0.13 | 0.11 | 0.07 |
| Earnings Per Share Diluted | 0.17 | 0.15 | 0.15 | 0.13 | 0.11 | 0.07 |
| Weighted Average Shares Outstanding | 577.46 Million | 576 Million | 576 Million | 576 Million | 576 Million | 606.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 577.46 Million | 576 Million | 576 Million | 576 Million | 576 Million | 606.75 Million |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.19 | 0.21 | 0.21 |
| EBIT Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| EBITDA | 99.47 Million | 112.33 Million | 103.23 Million | 93.8 Million | 80.84 Million | 59.23 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 228.86 Million | 290.14 Million | 251.24 Million | 1.28 Billion | 404.89 Million | 364.63 Million |
| Cost of Revenue | 166.15 Million | 247.22 Million | 195.74 Million | 1.08 Billion | 345.53 Million | 306.75 Million |
| Gross Profit | 62.71 Million | 42.92 Million | 55.49 Million | 206.39 Million | 59.36 Million | 57.88 Million |
| Operating Expenses | 25.49 Million | 31.76 Million | 47 Million | 166.19 Million | 77.84 Million | 27.67 Million |
| Selling, General and Administrative Expenses | 73.56 Million | 23.95 Million | 47 Million | - | 81.27 Million | 58.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -48.07 Million | -7.81 Million | 25.59 Thousand | 1.32 Million | 3.42 Million | 80.76 Thousand |
| Cost and Expenses | 191.64 Million | 278.99 Million | 242.74 Million | 1.24 Billion | 423.37 Million | 334.42 Million |
| Operating Income | 39.56 Million | 11.15 Million | 8.49 Million | 40.2 Million | -18.48 Million | 36.16 Million |
| Interest Expense | - | - | - | 144.9 Thousand | - | - |
| Income Tax Expense | 2.13 Million | 4.74 Million | 2.42 Million | -19.74 Million | -19.87 Million | 196.97 Thousand |
| Earnings before Tax | 39.6 Million | 31.68 Million | 10.74 Million | 74.94 Million | 4.53 Million | 36.24 Million |
| Net Income | 37.43 Million | 25.56 Million | 8.69 Million | 98.16 Million | 28.42 Million | 35.92 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | 0.02 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.04 | 0.02 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 576 Million | 576 Million | 576 Million | 576 Million | 576 Million | 576 Million |
| Weighted Average Shares Outstanding (Diluted) | 576 Million | 576 Million | 576 Million | 576 Million | 576 Million | 576 Million |
| Gross Margin | 0.27 | 0.15 | 0.22 | 0.16 | 0.15 | 0.16 |
| EBIT Margin | 0.16 | 0.05 | 0.14 | - | -0.03 | 0.08 |
| Profit Margin | 0.16 | 0.09 | 0.03 | 0.08 | 0.07 | 0.10 |
| EBITDA | 37.21 Million | 15.92 Million | 35.69 Million | - | -10.89 Million | 30.83 Million |
| Earnings Before Tax Margin | 0.17 | 0.04 | 0.03 | 0.03 | -0.05 | 0.10 |
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MULG
002052
GOLD
002267
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