Simei Media Co.,Ltd. (002712.SZ)
CNY 6.55
(-2.38%)
CNY 6.55
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.55 Billion | 4.18 Billion | 4.45 Billion | 3.96 Billion | 2.99 Billion | 5.28 Billion |
| Cost of Revenue | 5.35 Billion | 3.94 Billion | 4.13 Billion | 3.67 Billion | 2.48 Billion | 4.68 Billion |
| Gross Profit | 201.78 Million | 237.33 Million | 320.48 Million | 290.51 Million | 512.46 Million | 596.4 Million |
| Operating Expenses | 320.66 Million | 220.9 Million | 216.84 Million | 216.01 Million | 242.1 Million | 297.8 Million |
| Selling, General and Administrative Expenses | 135.33 Million | 167.52 Million | 164.87 Million | 145.37 Million | 162.4 Million | 189.63 Million |
| Research and Development Expenses | 30.41 Million | 9.87 Million | 20.72 Million | 21.79 Million | 12.09 Million | 13.5 Million |
| Other Expenses | 70.87 Million | 43.5 Million | 31.24 Million | 48.84 Million | 67.6 Million | -34.36 Thousand |
| Cost and Expenses | 5.67 Billion | 4.16 Billion | 4.34 Billion | 3.88 Billion | 2.72 Billion | 4.98 Billion |
| Operating Income | -118.87 Million | 27.94 Million | 118.51 Million | 97.94 Million | 303.31 Million | 65.79 Million |
| Interest Expense | 23.82 Million | 15.37 Million | 22.36 Million | 10.36 Million | 29.11 Million | 20.5 Million |
| Income Tax Expense | 11.29 Million | 32.38 Million | 17.48 Million | 15.12 Million | 17.76 Million | 26.84 Million |
| Earnings before Tax | -120.38 Million | -374.64 Million | 81.97 Million | -1.13 Billion | 74.7 Million | 65.76 Million |
| Net Income | -134.27 Million | -407.03 Million | 59.33 Million | -1.14 Billion | 46.43 Million | 31.52 Million |
| Earnings Per Share Basic | -0.25 | -0.75 | 0.11 | -2.11 | 0.08 | 0.05 |
| Earnings Per Share Diluted | -0.25 | -0.75 | 0.11 | -2.11 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 541.85 Million | 541.85 Million | 541.85 Million | 544.27 Million | 564.84 Million | 630.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 541.85 Million | 541.85 Million | 541.85 Million | 544.27 Million | 564.84 Million | 630.43 Million |
| Gross Margin | 0.04 | 0.06 | 0.07 | 0.07 | 0.17 | 0.11 |
| EBIT Margin | -0.01 | 0.02 | 0.04 | 0.03 | 0.10 | 0.06 |
| Profit Margin | -0.02 | -0.10 | 0.01 | -0.29 | 0.02 | 0.01 |
| EBITDA | -47.09 Million | -294.47 Million | 187.67 Million | -1.07 Billion | 133.67 Million | 54.45 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | 0.03 | 0.02 | 0.10 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.47 Billion | 1.32 Billion | 5.55 Billion | 1.42 Billion | 1.41 Billion |
| Cost of Revenue | 1.66 Billion | 1.42 Billion | 1.27 Billion | 5.33 Billion | 1.37 Billion | 1.36 Billion |
| Gross Profit | 56.8 Million | 54.09 Million | 52.96 Million | 225.09 Million | 47.87 Million | 48.3 Million |
| Operating Expenses | 52.37 Million | 48.61 Million | 44.8 Million | 224.27 Million | 65.64 Million | 56.53 Million |
| Selling, General and Administrative Expenses | 50.49 Million | 48.51 Million | 41.84 Million | - | -7.31 Million | 72.89 Million |
| Research and Development Expenses | 1.87 Million | 2.64 Million | 2.96 Million | - | 10.32 Million | 16 Million |
| Other Expenses | - | 2.54 Million | 86.53 Thousand | -1.5 Million | -664.27 Thousand | -276.21 Thousand |
| Cost and Expenses | 1.72 Billion | 1.46 Billion | 1.32 Billion | 5.55 Billion | 1.43 Billion | 1.42 Billion |
| Operating Income | 4.42 Million | 5.48 Million | 8.15 Million | -118.87 Million | -121.92 Million | -13.94 Million |
| Interest Expense | 7.28 Million | 6.56 Million | 4.84 Million | 23.82 Million | 6.73 Million | 5.25 Million |
| Income Tax Expense | 6.84 Million | 1.02 Million | 427.36 Thousand | 11.29 Million | 6.25 Million | -156.66 Thousand |
| Earnings before Tax | -1.33 Million | -477.49 Thousand | 4.49 Million | -120.38 Million | -122.59 Million | -14.22 Million |
| Net Income | -7.39 Million | -2.69 Million | 3.85 Million | -134.27 Million | -129.98 Million | -14.35 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.01 | - | -0.24 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.01 | - | -0.24 | -0.03 |
| Weighted Average Shares Outstanding | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million | 541.85 Million |
| Gross Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBIT Margin | 0.00 | 0.01 | 0.00 | - | -0.01 | -0.01 |
| Profit Margin | -0.00 | -0.00 | 0.00 | -0.02 | -0.09 | -0.01 |
| EBITDA | 5.95 Million | 15.59 Million | 4.65 Million | - | -17.27 Million | -7.48 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | -0.02 | -0.09 | -0.01 |
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