Asia Television Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	79.54	105.31	77.09	158.86	154.1
Revenue Growth (YoY)	-24.47%	36.60%	-51.47%	3.09%	-1.78%
Cost of Revenue	103.21	127.84	91.52	166.49	179.48
Gross Profit	-23.67	-22.53	-14.43	-7.63	-25.38
Selling, General & Admin	55.85	64.74	69.01	86.02	124.2
Operating Expenses	64.94	65.39	69.91	90.37	124.82
Operating Income	-88.6	-87.92	-84.34	-98	-150.2
Interest Expense	-50.7	-67.76	-76.01	-76.32	-85.87
Interest & Investment Income	0	0.01	0.49	0.19	0.03
Earnings From Equity Investments	0.62	-4.87	-0.73	-	-11.83
Currency Exchange Gain (Loss)	0	-1.24	-0.01	0.04	0.26
Other Non Operating Income (Expenses)	3.83	-0.84	-1.65	0.56	60.98
EBT Excluding Unusual Items	-134.85	-162.62	-162.25	-173.53	-186.63
Impairment of Goodwill	-	-	-	-18.97	-
Gain (Loss) on Sale of Investments	-4.6	2.42	-21.46	-46.01	26.34
Gain (Loss) on Sale of Assets	1.91	21.82	27	80.64	-
Asset Writedown	-4.19	-27.62	-64.98	-248.68	-71.49
Legal Settlements	-1.49	-	-	-	-
Other Unusual Items	-	-	0.74	0.23	15.8
Pretax Income	-143.22	-166	-220.94	-406.32	-215.99
Income Tax Expense	-0.04	-1.38	-6.67	-39.43	-8.36
Earnings From Continuing Operations	-143.18	-164.62	-214.27	-366.89	-207.63
Minority Interest in Earnings	23.08	32.24	29.85	106.22	34.51
Net Income	-120.1	-132.38	-184.42	-260.67	-173.12
Net Income to Common	-120.1	-132.38	-184.42	-260.67	-173.12
Shares Outstanding (Basic)	1,361	1,093	1,019	993	843
Shares Outstanding (Diluted)	1,361	1,093	1,019	993	843
Shares Change (YoY)	24.61%	7.26%	2.62%	17.69%	15.50%
EPS (Basic)	-0.09	-0.12	-0.18	-0.26	-0.21
EPS (Diluted)	-0.09	-0.12	-0.18	-0.26	-0.21
Free Cash Flow	-85.37	-28.89	-4.64	-16.41	-53.53
Free Cash Flow Per Share	-0.06	-0.03	-0.01	-0.02	-0.06
Gross Margin	-29.75%	-21.39%	-18.72%	-4.80%	-16.47%
Operating Margin	-111.39%	-83.49%	-109.41%	-61.69%	-97.47%
Profit Margin	-150.99%	-125.71%	-239.22%	-164.08%	-112.34%
Free Cash Flow Margin	-107.33%	-27.43%	-6.02%	-10.33%	-34.74%
EBITDA	-86.72	-82.74	-78.95	-93.01	-148.57
EBITDA Margin	-109.03%	-78.56%	-102.41%	-58.55%	-96.41%
D&A For EBITDA	1.88	5.19	5.4	4.99	1.62
EBIT	-88.6	-87.92	-84.34	-98	-150.2
EBIT Margin	-111.39%	-83.49%	-109.41%	-61.69%	-97.47%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.