China Literature Limited (HKG: 0772)
Hong Kong
· Delayed Price · Currency is HKD 27.45
-0.45 (-1.61%)
Dec 19, 2024, 4:08 PM HKT
China Literature Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,920 | 7,012 | 7,626 | 8,668 | 8,526 | 8,348 | Upgrade
|
| Revenue Growth (YoY) | 16.10% | -8.05% | -12.03% | 1.67% | 2.13% | 65.69% | Upgrade
|
| Cost of Revenue | 4,070 | 3,640 | 3,596 | 4,069 | 4,292 | 4,656 | Upgrade
|
| Gross Profit | 3,850 | 3,371 | 4,030 | 4,599 | 4,234 | 3,692 | Upgrade
|
| Selling, General & Admin | 3,228 | 2,881 | 3,241 | 4,025 | 3,372 | 3,084 | Upgrade
|
| Other Operating Expenses | -97.12 | -124.17 | -213.86 | -199.83 | 33.66 | -128.08 | Upgrade
|
| Operating Expenses | 3,090 | 2,716 | 3,141 | 3,894 | 3,406 | 2,956 | Upgrade
|
| Operating Income | 760.08 | 655.67 | 888.88 | 705.52 | 828.47 | 735.89 | Upgrade
|
| Interest Expense | -12.73 | -19.66 | -48.06 | -63.32 | -67.68 | -171.32 | Upgrade
|
| Interest & Investment Income | 176.76 | 166.32 | 160.89 | 125.35 | 116.32 | 157.54 | Upgrade
|
| Earnings From Equity Investments | 238.16 | 204.98 | 198.97 | 199.19 | 4.73 | 158.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.56 | 6.77 | -5.92 | -5.44 | -1.11 | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 1,163 | 1,014 | 1,195 | 961.3 | 880.73 | 879.32 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4,016 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.68 | -60.17 | -513.61 | 240.69 | -264.89 | -63.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.31 | 0.4 | -18.48 | 1,234 | -9.93 | 10.85 | Upgrade
|
| Asset Writedown | -66.85 | -44.26 | - | -25.78 | -537.09 | - | Upgrade
|
| Legal Settlements | 6.76 | 6.76 | 14.42 | 51.11 | 12.87 | 80.55 | Upgrade
|
| Other Unusual Items | 35.04 | -15.41 | 96.73 | -158.33 | -604.56 | 273 | Upgrade
|
| Pretax Income | 1,079 | 901.4 | 773.82 | 2,303 | -4,539 | 1,180 | Upgrade
|
| Income Tax Expense | 147.3 | 97.85 | 166.19 | 460.14 | -38.52 | 67.66 | Upgrade
|
| Earnings From Continuing Operations | 931.5 | 803.55 | 607.63 | 1,843 | -4,500 | 1,112 | Upgrade
|
| Minority Interest in Earnings | 1 | 1.33 | 0.56 | 3.68 | 16.33 | -16.18 | Upgrade
|
| Net Income | 932.5 | 804.88 | 608.19 | 1,847 | -4,484 | 1,096 | Upgrade
|
| Net Income to Common | 932.5 | 804.88 | 608.19 | 1,847 | -4,484 | 1,096 | Upgrade
|
| Net Income Growth | 23.29% | 32.34% | -67.06% | - | - | 20.35% | Upgrade
|
| Shares Outstanding (Basic) | 1,013 | 1,009 | 1,011 | 1,007 | 1,000 | 998 | Upgrade
|
| Shares Outstanding (Diluted) | 1,021 | 1,018 | 1,020 | 1,017 | 1,000 | 1,008 | Upgrade
|
| Shares Change (YoY) | 0.10% | -0.14% | 0.26% | 1.70% | -0.79% | 10.67% | Upgrade
|
| EPS (Basic) | 0.92 | 0.80 | 0.60 | 1.83 | -4.48 | 1.10 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.79 | 0.59 | 1.82 | -4.49 | 1.09 | Upgrade
|
| EPS Growth | 23.35% | 33.53% | -67.41% | - | - | 8.90% | Upgrade
|
| Free Cash Flow | 2,101 | 1,094 | 1,479 | 1,093 | 1,087 | 767.07 | Upgrade
|
| Free Cash Flow Per Share | 2.06 | 1.07 | 1.45 | 1.08 | 1.09 | 0.76 | Upgrade
|
| Gross Margin | 48.61% | 48.08% | 52.85% | 53.06% | 49.66% | 44.23% | Upgrade
|
| Operating Margin | 9.60% | 9.35% | 11.66% | 8.14% | 9.72% | 8.82% | Upgrade
|
| Profit Margin | 11.77% | 11.48% | 7.98% | 21.30% | -52.59% | 13.13% | Upgrade
|
| Free Cash Flow Margin | 26.53% | 15.60% | 19.40% | 12.61% | 12.74% | 9.19% | Upgrade
|
| EBITDA | 956.54 | 864.29 | 1,165 | 1,115 | 1,065 | 929.75 | Upgrade
|
| EBITDA Margin | 12.08% | 12.33% | 15.28% | 12.87% | 12.49% | 11.14% | Upgrade
|
| D&A For EBITDA | 196.46 | 208.62 | 276.47 | 409.81 | 236.04 | 193.86 | Upgrade
|
| EBIT | 760.08 | 655.67 | 888.88 | 705.52 | 828.47 | 735.89 | Upgrade
|
| EBIT Margin | 9.60% | 9.35% | 11.66% | 8.14% | 9.72% | 8.82% | Upgrade
|
| Effective Tax Rate | 13.65% | 10.86% | 21.48% | 19.98% | - | 5.74% | Upgrade
|
| Advertising Expenses | - | 1,185 | 1,473 | 2,176 | 2,016 | 1,538 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.