Beijing Funshine Culture Media Co., Ltd. (300860.SZ)
CNY 33.78
(-4.31%)
CNY 33.78
(-4.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 676.77 Million | 320.05 Million | 466.74 Million | 983.89 Million | 912.12 Million | 572.71 Million |
| Cost of Revenue | 425.25 Million | 237.75 Million | 274.62 Million | 606.41 Million | 541.64 Million | 343.29 Million |
| Gross Profit | 251.52 Million | 82.29 Million | 192.11 Million | 377.47 Million | 370.48 Million | 229.41 Million |
| Operating Expenses | 85.01 Million | 105.09 Million | 88.62 Million | 55.25 Million | 39.25 Million | 37.67 Million |
| Selling, General and Administrative Expenses | 115.45 Million | 27.49 Million | 21.73 Million | 18.87 Million | -14.66 Million | -11.71 Million |
| Research and Development Expenses | 38.65 Million | 37.39 Million | 29.52 Million | 10.24 Million | 361.19 Thousand | 489.76 Thousand |
| Other Expenses | -70.47 Million | 40.2 Million | 37.36 Million | 26.12 Million | 53.56 Million | -2.05 Million |
| Cost and Expenses | 508.89 Million | 342.84 Million | 363.24 Million | 661.66 Million | 580.9 Million | 380.97 Million |
| Operating Income | 167.88 Million | 107.02 Million | 180.83 Million | 338.29 Million | 343.85 Million | 195.24 Million |
| Interest Expense | 2.04 Million | 2.39 Million | 1.15 Million | 210.93 Thousand | 43.83 Thousand | 345.82 Thousand |
| Income Tax Expense | 35.5 Million | 1.11 Million | 33.29 Million | 83.76 Million | 89.84 Million | 58.69 Million |
| Earnings before Tax | 167.86 Million | 9.4 Million | 125.26 Million | 344.26 Million | 343.67 Million | 194.73 Million |
| Net Income | 134.47 Million | 8.28 Million | 92.16 Million | 260.5 Million | 253.83 Million | 136.03 Million |
| Earnings Per Share Basic | 0.71 | 0.06 | 0.67 | 1.90 | 1.85 | 1.33 |
| Earnings Per Share Diluted | 0.99 | 0.06 | 0.67 | 1.90 | 1.85 | 1.33 |
| Weighted Average Shares Outstanding | 190.4 Million | 136.94 Million | 136.94 Million | 136.94 Million | 136.94 Million | 102.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 136 Million | 136.94 Million | 136.94 Million | 136.94 Million | 136.94 Million | 102.56 Million |
| Gross Margin | 0.37 | 0.26 | 0.41 | 0.38 | 0.41 | 0.40 |
| EBIT Margin | 0.31 | 0.44 | 0.43 | 0.38 | 0.39 | 0.37 |
| Profit Margin | 0.20 | 0.03 | 0.20 | 0.26 | 0.28 | 0.24 |
| EBITDA | 207.33 Million | 46.58 Million | 146.8 Million | 357.44 Million | 359.55 Million | 206.68 Million |
| Earnings Before Tax Margin | 0.25 | 0.33 | 0.39 | 0.34 | 0.38 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 186.43 Million | 158.96 Million | 33.39 Million | 306.43 Million | 675.22 Million | 316.28 Million |
| Cost of Revenue | 137.34 Million | 97.13 Million | 30.83 Million | 187.86 Million | 435.78 Million | 206.95 Million |
| Gross Profit | 49.09 Million | 61.83 Million | 2.56 Million | 118.57 Million | 239.43 Million | 109.32 Million |
| Operating Expenses | 69.08 Million | 43.69 Million | 23.08 Million | 39.97 Million | 140.77 Million | 25.75 Million |
| Selling, General and Administrative Expenses | 59.8 Million | 34.27 Million | 13.35 Million | 18.05 Million | - | 34.88 Million |
| Research and Development Expenses | 9.28 Million | 9.31 Million | 9.73 Million | 8.88 Million | - | 10.15 Million |
| Other Expenses | - | -99.71 Thousand | -9481.84 | -13.03 Million | 786.58 Thousand | -59.63 Thousand |
| Cost and Expenses | 206.42 Million | 140.82 Million | 53.92 Million | 227.83 Million | 576.55 Million | 232.71 Million |
| Operating Income | -19.98 Million | 18.13 Million | -20.52 Million | 78.59 Million | 98.66 Million | 74.8 Million |
| Interest Expense | - | - | - | 1.86 Million | 2.04 Million | - |
| Income Tax Expense | -3.85 Million | 7.54 Million | 1.7 Million | 26.1 Million | 35.5 Million | 14.48 Million |
| Earnings before Tax | -1.5 Million | 29.94 Million | -4.92 Million | 98.12 Million | 167.17 Million | 74.75 Million |
| Net Income | 1.78 Million | 26.12 Million | -5.86 Million | 75.83 Million | 134.47 Million | 58.27 Million |
| Earnings Per Share Basic | 0.01 | 0.14 | -0.04 | 0.56 | - | 0.43 |
| Earnings Per Share Diluted | 0.01 | 0.14 | -0.04 | 0.56 | - | 0.43 |
| Weighted Average Shares Outstanding | 188.67 Million | 188.4 Million | 136 Million | 136 Million | 136 Million | 136.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.67 Million | 188.4 Million | 136 Million | 136 Million | 136 Million | 136.5 Million |
| Gross Margin | 0.26 | 0.39 | 0.08 | 0.39 | 0.35 | 0.35 |
| EBIT Margin | -0.01 | 0.18 | -1.08 | 0.29 | - | 0.26 |
| Profit Margin | 0.01 | 0.16 | -0.18 | 0.25 | 0.20 | 0.18 |
| EBITDA | -1.5 Million | 28.57 Million | -35.91 Million | 89.45 Million | - | 82.29 Million |
| Earnings Before Tax Margin | -0.11 | 0.11 | -0.61 | 0.26 | 0.15 | 0.24 |
AIAGY
AERI3
MITSHI
300017
002948
APYX