Profit Cultural and Creative Group Co., Ltd. (300640.SZ)
CNY 6.68
(-3.05%)
CNY 6.68
(-3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 721.05 Million | 837.7 Million | 806.7 Million | 560.29 Million | 616.13 Million | 557.54 Million |
| Cost of Revenue | 581.33 Million | 705.57 Million | 707.19 Million | 459.75 Million | 479.57 Million | 457.77 Million |
| Gross Profit | 139.72 Million | 132.12 Million | 99.5 Million | 100.54 Million | 136.56 Million | 99.76 Million |
| Operating Expenses | 108.22 Million | 91.14 Million | 73.37 Million | 46.19 Million | 90.74 Million | 60.81 Million |
| Selling, General and Administrative Expenses | 31.69 Million | 46.19 Million | 40.92 Million | 32.22 Million | 61.91 Million | 40.72 Million |
| Research and Development Expenses | 22.67 Million | 27.44 Million | 22.56 Million | 18.01 Million | 23.18 Million | 18.72 Million |
| Other Expenses | -2.93 Million | -871.89 Thousand | 694.67 Thousand | -442.8 Thousand | 961.05 Thousand | -223.14 Thousand |
| Cost and Expenses | 690.13 Million | 796.71 Million | 780.57 Million | 505.94 Million | 570.31 Million | 518.58 Million |
| Operating Income | 30.91 Million | 60.3 Million | 19.45 Million | 42.4 Million | 50.69 Million | 45.44 Million |
| Interest Expense | 2.9 Million | 3.81 Million | 3.7 Million | 649.2 Thousand | - | 8.62 Million |
| Income Tax Expense | 5.6 Million | 9.22 Million | -632.23 Thousand | 2.95 Million | 6.2 Million | 5 Million |
| Earnings before Tax | 31.93 Million | 59.43 Million | 20.14 Million | 41.96 Million | 51.1 Million | 45.22 Million |
| Net Income | 26.37 Million | 50.2 Million | 20.77 Million | 39 Million | 44.9 Million | 40.21 Million |
| Earnings Per Share Basic | 0.08 | 0.17 | 0.08 | 0.18 | 0.20 | 0.36 |
| Earnings Per Share Diluted | 0.08 | 0.17 | 0.08 | 0.18 | 0.20 | 0.36 |
| Weighted Average Shares Outstanding | 311.05 Million | 297.05 Million | 268.81 Million | 220.77 Million | 219.13 Million | 111.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.05 Million | 297.05 Million | 268.81 Million | 220.77 Million | 219.13 Million | 112.17 Million |
| Gross Margin | 0.19 | 0.16 | 0.12 | 0.18 | 0.22 | 0.18 |
| EBIT Margin | 0.07 | 0.08 | 0.04 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.06 | 0.03 | 0.07 | 0.07 | 0.07 |
| EBITDA | 51.62 Million | 75.2 Million | 30.51 Million | 44.55 Million | 53.57 Million | 47.82 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.02 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 250.87 Million | 222.26 Million | 191.01 Million | 721.05 Million | 172.14 Million | 191.06 Million |
| Cost of Revenue | 207.17 Million | 189.15 Million | 160.11 Million | 581.91 Million | 138.83 Million | 152.51 Million |
| Gross Profit | 43.69 Million | 33.1 Million | 30.9 Million | 139.13 Million | 33.3 Million | 38.55 Million |
| Operating Expenses | 31.52 Million | 27.66 Million | 28.53 Million | 107.9 Million | 31.19 Million | 23.9 Million |
| Selling, General and Administrative Expenses | 26.16 Million | 20.84 Million | 24.58 Million | - | -1.95 Million | 35.65 Million |
| Research and Development Expenses | 5.35 Million | 6.82 Million | 5.27 Million | - | 5.71 Million | 3.74 Million |
| Other Expenses | - | -142.66 Thousand | 832.41 Thousand | -7.11 Million | -8.14 Million | 670.43 Thousand |
| Cost and Expenses | 238.7 Million | 216.82 Million | 188.64 Million | 689.81 Million | 170.02 Million | 176.41 Million |
| Operating Income | 12.17 Million | 5.44 Million | 539.86 Thousand | 30.91 Million | 6.86 Million | 16.02 Million |
| Interest Expense | 312.77 Thousand | 268.07 Thousand | 162.1 Thousand | 2.02 Million | - | 568.44 Thousand |
| Income Tax Expense | 335.31 Thousand | 1.29 Million | -242.6 Thousand | 5.6 Million | 2.64 Million | 1.22 Million |
| Earnings before Tax | 9.52 Million | 1.7 Million | 1.37 Million | 31.93 Million | 6.85 Million | 16.69 Million |
| Net Income | 9.2 Million | 434.16 Thousand | 1.64 Million | 26.37 Million | 4.23 Million | 15.49 Million |
| Earnings Per Share Basic | 0.03 | 0.00 | 0.01 | - | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.00 | 0.01 | - | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 312.11 Million | 312.45 Million | 311.08 Million | 311.06 Million | 310.13 Million | 312.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 312.11 Million | 312.45 Million | 311.08 Million | 311.06 Million | 310.13 Million | 312.46 Million |
| Gross Margin | 0.17 | 0.15 | 0.16 | 0.19 | 0.19 | 0.20 |
| EBIT Margin | 0.04 | 0.05 | 0.03 | - | -0.04 | 0.09 |
| Profit Margin | 0.04 | 0.00 | 0.01 | 0.04 | 0.02 | 0.08 |
| EBITDA | 9.83 Million | 10.01 Million | 5.79 Million | - | -6.07 Million | 16.43 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.00 | 0.04 | 0.04 | 0.08 |
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