Three's Company Media Group Co., Ltd. (605168.SS)
CNY 36.56
(-2.27%)
CNY 36.56
(-2.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.28 Billion | 5.65 Billion | 3.57 Billion | 2.8 Billion | 1.63 Billion | 1.09 Billion |
| Cost of Revenue | 4.34 Billion | 4.71 Billion | 2.81 Billion | 2.26 Billion | 1.26 Billion | 820.94 Million |
| Gross Profit | 935.26 Million | 942.97 Million | 755.27 Million | 547.26 Million | 364.74 Million | 278.56 Million |
| Operating Expenses | 436.71 Million | 322.54 Million | 214.86 Million | 130.85 Million | 129.88 Million | 126.76 Million |
| Selling, General and Administrative Expenses | 358.61 Million | 278.16 Million | 183.76 Million | 123.76 Million | 116.76 Million | 98.12 Million |
| Research and Development Expenses | 53.88 Million | 42.03 Million | 31.01 Million | 7.53 Million | 2.28 Million | 3.51 Million |
| Other Expenses | 23.99 Million | 2.34 Million | 81.67 Thousand | -454.52 Thousand | 10.83 Million | 1.68 Million |
| Cost and Expenses | 4.69 Billion | 5.03 Billion | 3.03 Billion | 2.39 Billion | 1.39 Billion | 947.71 Million |
| Operating Income | 589.32 Million | 841.2 Million | 581.45 Million | 422.21 Million | 228.73 Million | 147.97 Million |
| Interest Expense | 32.91 Million | 18.44 Million | 2.67 Million | 1.04 Million | 2.98 Million | 2.09 Million |
| Income Tax Expense | 58.15 Million | 103.42 Million | 74.65 Million | 58.63 Million | 34.75 Million | 23.4 Million |
| Earnings before Tax | 586.06 Million | 839.35 Million | 579.63 Million | 421.46 Million | 228.38 Million | 147.43 Million |
| Net Income | 527.98 Million | 736.99 Million | 504.98 Million | 362.82 Million | 193.62 Million | 124.03 Million |
| Earnings Per Share Basic | 2.92 | 3.97 | 2.38 | 1.93 | 1.23 | 0.79 |
| Earnings Per Share Diluted | 2.92 | 3.97 | 2.38 | 1.93 | 1.23 | 0.79 |
| Weighted Average Shares Outstanding | 180.56 Million | 185.57 Million | 211.98 Million | 188.44 Million | 157.57 Million | 157.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.56 Million | 185.57 Million | 211.98 Million | 188.44 Million | 157.57 Million | 157.94 Million |
| Gross Margin | 0.18 | 0.17 | 0.21 | 0.19 | 0.22 | 0.25 |
| EBIT Margin | 0.12 | 0.16 | 0.17 | 0.15 | 0.14 | 0.14 |
| Profit Margin | 0.10 | 0.13 | 0.14 | 0.13 | 0.12 | 0.11 |
| EBITDA | 653.94 Million | 882.93 Million | 600.59 Million | 427.02 Million | 235.66 Million | 151.59 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.16 | 0.15 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.17 Billion | 974.84 Million | 936.44 Million | 5.28 Billion | 1.39 Billion | 1.69 Billion |
| Cost of Revenue | 996.92 Million | 781.43 Million | 772.44 Million | 4.34 Billion | 1.18 Billion | 1.43 Billion |
| Gross Profit | 173.52 Million | 193.4 Million | 164 Million | 935.26 Million | 217.12 Million | 252.87 Million |
| Operating Expenses | 121.2 Million | 119.71 Million | 103.07 Million | 436.71 Million | 136.71 Million | 106.46 Million |
| Selling, General and Administrative Expenses | 108.21 Million | 107.66 Million | 91.96 Million | - | 78.7 Million | 119.75 Million |
| Research and Development Expenses | 12.98 Million | 12.31 Million | 12.28 Million | - | 17.1 Million | 12.61 Million |
| Other Expenses | -870.00 | 257.48 Thousand | -106.18 | -3.26 Million | -1.01 Million | -3.26 Million |
| Cost and Expenses | 1.11 Billion | 901.15 Million | 875.52 Million | 4.78 Billion | 1.31 Billion | 1.54 Billion |
| Operating Income | 52.31 Million | 73.68 Million | 55.53 Million | 589.32 Million | 231.28 Million | 114.12 Million |
| Interest Expense | 7.51 Million | 6.82 Million | 7.79 Million | 32.91 Million | 7.16 Million | 9.61 Million |
| Income Tax Expense | 7.23 Million | 3.68 Million | 6.89 Million | 58.15 Million | 21.99 Million | 12.07 Million |
| Earnings before Tax | 58.86 Million | 85.31 Million | 55.53 Million | 586.06 Million | 230.27 Million | 113.97 Million |
| Net Income | 51.54 Million | 81.45 Million | 48.65 Million | 527.98 Million | 208.45 Million | 102.19 Million |
| Earnings Per Share Basic | 0.24 | 0.38 | 0.23 | - | 0.97 | 0.48 |
| Earnings Per Share Diluted | 0.24 | 0.38 | 0.23 | - | 0.97 | 0.48 |
| Weighted Average Shares Outstanding | 212.52 Million | 214.28 Million | 213.78 Million | 124.52 Million | 214.98 Million | 214.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.52 Million | 214.28 Million | 213.78 Million | 124.52 Million | 214.98 Million | 214.28 Million |
| Gross Margin | 0.15 | 0.20 | 0.18 | 0.18 | 0.16 | 0.15 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | - | 0.07 | 0.09 |
| Profit Margin | 0.04 | 0.08 | 0.05 | 0.10 | 0.15 | 0.06 |
| EBITDA | 66.38 Million | 82.34 Million | 62.23 Million | - | 97.1 Million | 145.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.06 | 0.11 | 0.17 | 0.07 |
ABANSENT
002866
THCH
AMEZ
8310
DTCK