Zhejiang Talent Television and Film Co., Ltd. (300426.SZ)
CNY 11.63
(-1.86%)
CNY 11.63
(-1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 340.94 Million | 409.7 Million | 475.4 Million | 198.44 Million | -115.54 Million | 366.45 Million |
| Cost of Revenue | 168.08 Million | 275.7 Million | 326.07 Million | 140.27 Million | 320.14 Million | 342.25 Million |
| Gross Profit | 172.86 Million | 134 Million | 149.33 Million | 58.16 Million | -435.68 Million | 24.19 Million |
| Operating Expenses | 153.59 Million | 45.19 Million | 71.71 Million | 65.28 Million | -418.36 Million | 810.5 Million |
| Selling, General and Administrative Expenses | 25.1 Million | 42.62 Million | 58.79 Million | 64.9 Million | -437.26 Million | 737.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 59.67 Million | -2.56 Million | -12.92 Million | -381.63 Thousand | -18.89 Million | -73.42 Million |
| Cost and Expenses | 324.72 Million | 320.89 Million | 397.79 Million | 205.56 Million | -98.21 Million | 1.15 Billion |
| Operating Income | 79.26 Million | 88.81 Million | 77.61 Million | -7.12 Million | -17.32 Million | -786.3 Million |
| Interest Expense | 64.6 Million | 69.22 Million | 79.3 Million | 81.94 Million | 106.76 Million | 88.87 Million |
| Income Tax Expense | 289.66 Thousand | 945.22 Thousand | -17.89 Thousand | -2.04 Million | 432.79 Thousand | 66.81 Million |
| Earnings before Tax | 12.19 Million | 27.93 Million | 8.59 Million | -82.02 Million | -125.75 Million | -884.4 Million |
| Net Income | 17.05 Million | 30.85 Million | 18.84 Million | -78.89 Million | -106.75 Million | -927.44 Million |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.05 | -0.20 | -0.27 | -2.32 |
| Earnings Per Share Diluted | 0.04 | 0.08 | 0.05 | -0.20 | -0.27 | -2.32 |
| Weighted Average Shares Outstanding | 426.48 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.48 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.51 | 0.33 | 0.31 | 0.29 | 3.77 | 0.07 |
| EBIT Margin | 0.24 | 0.24 | 0.18 | -0.01 | 0.03 | -2.12 |
| Profit Margin | 0.05 | 0.08 | 0.04 | -0.40 | 0.92 | -2.53 |
| EBITDA | 82.05 Million | 102.18 Million | 94.31 Million | -1.5 Million | -3.05 Million | -778.46 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.16 | -0.04 | 0.15 | -2.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Million | 6.32 Million | 48.68 Million | 339.78 Million | 112.15 Million | 137.93 Million |
| Cost of Revenue | 2.93 Million | 6.77 Million | 3.07 Million | 168.08 Million | 62.99 Million | 48.62 Million |
| Gross Profit | -537.11 Thousand | -446.26 Thousand | 45.6 Million | 171.7 Million | 49.15 Million | 89.3 Million |
| Operating Expenses | 8.94 Million | 11.39 Million | 14.9 Million | 92.43 Million | 22.07 Million | 14.84 Million |
| Selling, General and Administrative Expenses | 25.9 Million | -2.08 Million | 13.05 Million | - | 20.93 Million | 14.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.96 Million | -730.91 Thousand | -1.84 Million | 3.42 Million | -1.13 Million | -49.44 Thousand |
| Cost and Expenses | 11.88 Million | 18.16 Million | 17.97 Million | 260.52 Million | 85.06 Million | 63.47 Million |
| Operating Income | -29.47 Million | -62.19 Million | 30.7 Million | 79.26 Million | 27.08 Million | 74.45 Million |
| Interest Expense | 15.73 Million | 15.79 Million | 15.68 Million | 64.48 Million | 17.23 Million | 16.24 Million |
| Income Tax Expense | -16.09 Thousand | -841.74 Thousand | -821.21 Thousand | 289.66 Thousand | -44.59 Thousand | 209.19 Thousand |
| Earnings before Tax | -30.06 Million | -62.92 Million | 15.83 Million | 12.75 Million | 12.51 Million | 58.48 Million |
| Net Income | -29.04 Million | -62.08 Million | 16.65 Million | 17.05 Million | 14.67 Million | 58.9 Million |
| Earnings Per Share Basic | -0.07 | -0.16 | 0.04 | - | 0.04 | 0.15 |
| Earnings Per Share Diluted | -0.07 | -0.16 | 0.04 | - | 0.04 | 0.15 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | -0.22 | -0.07 | 0.94 | 0.51 | 0.44 | 0.65 |
| EBIT Margin | -5.96 | -1.86 | 0.73 | - | 0.26 | 0.55 |
| Profit Margin | -12.09 | -9.81 | 0.34 | 0.05 | 0.13 | 0.43 |
| EBITDA | -14.32 Million | -11.74 Million | 35.65 Million | - | 28.85 Million | 76.22 Million |
| Earnings Before Tax Margin | -12.27 | -9.83 | 0.63 | 0.23 | 0.24 | 0.54 |
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