Huayi Brothers Media Corporation (300027.SZ)
CNY 3.17
(-0.31%)
CNY 3.17
(-0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 666.22 Million | 402.33 Million | 1.39 Billion | 1.49 Billion | 2.24 Billion | 3.81 Billion |
| Cost of Revenue | 438.26 Million | 431.71 Million | 911.99 Million | 929.56 Million | 1.6 Billion | 2.14 Billion |
| Gross Profit | 227.95 Million | -29.38 Million | 487.07 Million | 570.43 Million | 635.96 Million | 1.66 Billion |
| Operating Expenses | 732.95 Million | 276.25 Million | 638.26 Million | 617.81 Million | 854.38 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 128.16 Million | 154.06 Million | 504.76 Million | 508.56 Million | 624.4 Million | 943.73 Million |
| Research and Development Expenses | - | - | 6.86 Million | 7.48 Million | 63.97 Million | 47.95 Million |
| Other Expenses | 604.79 Million | 122.18 Million | 126.63 Million | 101.75 Million | 166 Million | 59.25 Million |
| Cost and Expenses | 1.17 Billion | 707.96 Million | 1.55 Billion | 1.54 Billion | 2.46 Billion | 3.25 Billion |
| Operating Income | -504.99 Million | -921.81 Million | 450.92 Million | -47.37 Million | -218.42 Million | -935.38 Million |
| Interest Expense | 123.86 Million | 129.37 Million | 223.93 Million | 257.48 Million | 313.53 Million | 358.52 Million |
| Income Tax Expense | 19.27 Million | 71.11 Million | 23.89 Million | 21.95 Million | 276.28 Million | 108.38 Million |
| Earnings before Tax | -504.75 Million | -921.39 Million | -202.11 Million | -1.05 Billion | -3.76 Billion | -876.13 Million |
| Net Income | -538.83 Million | -992.51 Million | -226 Million | -1.07 Billion | -4.04 Billion | -1.16 Billion |
| Earnings Per Share Basic | -0.19 | -0.36 | -0.08 | -0.39 | -1.46 | -0.42 |
| Earnings Per Share Diluted | -0.19 | -0.36 | -0.08 | -0.39 | -1.46 | -0.42 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.78 Billion |
| Gross Margin | 0.34 | -0.07 | 0.35 | 0.38 | 0.28 | 0.44 |
| EBIT Margin | -0.24 | -0.28 | 0.43 | -0.11 | -0.12 | 0.25 |
| Profit Margin | -0.81 | -2.47 | -0.16 | -0.72 | -1.80 | -0.31 |
| EBITDA | -159.17 Million | -609.62 Million | 175.03 Million | -691.3 Million | -3.11 Billion | -315.25 Million |
| Earnings Before Tax Margin | -0.76 | -2.29 | 0.32 | -0.03 | -0.10 | -0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 90.46 Million | 212.79 Million | 95.21 Million | 189.22 Million | 666.22 Million | 138.33 Million |
| Cost of Revenue | 86.27 Million | 84.36 Million | 58.66 Million | 99.44 Million | 438.26 Million | 61.2 Million |
| Gross Profit | 4.18 Million | 128.43 Million | 36.55 Million | 89.77 Million | 227.95 Million | 77.13 Million |
| Operating Expenses | 54.8 Million | 50.84 Million | 47.24 Million | 23.07 Million | 193.08 Million | 66.35 Million |
| Selling, General and Administrative Expenses | 54.8 Million | 6.79 Million | 48.28 Million | -53.68 Million | - | 126.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 97.04 Thousand | 41.59 Thousand | 123.86 Thousand | 244.2 Thousand | -354.33 Thousand |
| Cost and Expenses | 141.08 Million | 135.21 Million | 105.9 Million | 122.51 Million | 631.35 Million | 127.55 Million |
| Operating Income | -50.62 Million | 36.86 Million | -16.72 Million | -240.09 Million | -504.99 Million | -132.73 Million |
| Interest Expense | 23.03 Million | 27.05 Million | 21.78 Million | 39.47 Million | 123.86 Million | 27.54 Million |
| Income Tax Expense | 1.18 Million | -6.34 Million | 2.66 Million | 10.12 Million | 19.27 Million | 5.65 Million |
| Earnings before Tax | -63.23 Million | 36.96 Million | -16.68 Million | -239.96 Million | -504.75 Million | -133.09 Million |
| Net Income | -67.19 Million | 43.27 Million | -18.55 Million | -257.03 Million | -538.83 Million | -138.94 Million |
| Earnings Per Share Basic | -0.02 | 0.02 | -0.01 | -0.09 | - | -0.05 |
| Earnings Per Share Diluted | -0.02 | 0.02 | -0.01 | -0.09 | - | -0.05 |
| Weighted Average Shares Outstanding | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.89 Billion | 2.83 Billion | 2.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.77 Billion | 2.77 Billion | 2.77 Billion | 2.89 Billion | 2.83 Billion | 2.77 Billion |
| Gross Margin | 0.05 | 0.60 | 0.38 | 0.47 | 0.34 | 0.56 |
| EBIT Margin | -0.44 | 0.32 | 0.21 | -0.08 | - | 0.05 |
| Profit Margin | -0.74 | 0.20 | -0.19 | -1.36 | -0.81 | -1.00 |
| EBITDA | -40.19 Million | 67.57 Million | 20.05 Million | -14.55 Million | - | 6.52 Million |
| Earnings Before Tax Margin | -0.56 | 0.17 | -0.18 | -1.27 | -0.76 | -0.96 |
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