Qingdao Citymedia Co,. 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	2014 - 2018
Period Ending	Sep '24 Sep 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	2014 - 2018
Operating Revenue	2,616	2,637	2,512	2,360	2,117	2,246	Upgrade
Other Revenue	54.72	54.72	42.1	54.81	38.21	68.6	Upgrade
Revenue	2,671	2,692	2,554	2,415	2,155	2,314	Upgrade
Revenue Growth (YoY)	-1.49%	5.38%	5.77%	12.05%	-6.87%	6.65%	Upgrade
Cost of Revenue	1,963	1,897	1,767	1,641	1,424	1,488	Upgrade
Gross Profit	707.37	794.91	787.54	774.18	731.85	826.4	Upgrade
Selling, General & Admin	533	539.1	510.33	497.42	474.83	545.51	Upgrade
Research & Development	7.71	7.4	7.44	1.66	1.34	1.18	Upgrade
Other Operating Expenses	-33.76	-3.08	-1.91	0.64	13.32	0.12	Upgrade
Operating Expenses	527.13	566.48	531.15	506.38	510.95	551.96	Upgrade
Operating Income	180.24	228.43	256.39	267.8	220.91	274.44	Upgrade
Interest Expense	-1.41	-1.81	-1.98	-13.96	-17.08	-12.31	Upgrade
Interest & Investment Income	12.65	13.87	12.67	14.9	11.03	127.66	Upgrade
Earnings From Equity Investments	2.41	-	-	-3.2	-	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-0	-	Upgrade
Other Non Operating Income (Expenses)	-8.52	-6.04	-4.7	-4.08	-41.81	-2.31	Upgrade
EBT Excluding Unusual Items	185.38	234.44	262.38	261.47	173.05	387.48	Upgrade
Impairment of Goodwill	-	-	-	-	-	-24.43	Upgrade
Gain (Loss) on Sale of Investments	-11.99	-0.98	28.43	0.47	-0.35	-0.51	Upgrade
Gain (Loss) on Sale of Assets	104.03	104	0.02	-0.16	39.53	2.33	Upgrade
Asset Writedown	2.84	-0.34	-	-	-	-1.41	Upgrade
Other Unusual Items	13.86	13.86	45.36	18.85	31.73	10.32	Upgrade
Pretax Income	294.11	350.98	336.2	280.63	243.97	373.78	Upgrade
Income Tax Expense	9.92	-56.92	2.25	2.3	-0.19	0.47	Upgrade
Earnings From Continuing Operations	284.2	407.9	333.96	278.33	244.16	373.31	Upgrade
Minority Interest in Earnings	-0.28	-0.13	1.97	0.14	0.31	1.23	Upgrade
Net Income	283.92	407.77	335.93	278.47	244.46	374.54	Upgrade
Net Income to Common	283.92	407.77	335.93	278.47	244.46	374.54	Upgrade
Net Income Growth	-18.26%	21.39%	20.63%	13.91%	-34.73%	7.62%	Upgrade
Shares Outstanding (Basic)	658	658	659	696	698	702	Upgrade
Shares Outstanding (Diluted)	658	658	659	696	698	702	Upgrade
Shares Change (YoY)	0.47%	-0.15%	-5.39%	-0.33%	-0.51%	-0.00%	Upgrade
EPS (Basic)	0.43	0.62	0.51	0.40	0.35	0.53	Upgrade
EPS (Diluted)	0.43	0.62	0.51	0.40	0.35	0.53	Upgrade
EPS Growth	-18.64%	21.57%	27.50%	14.29%	-34.40%	7.63%	Upgrade
Free Cash Flow	316.37	337.64	321.68	390.03	250.39	138.11	Upgrade
Free Cash Flow Per Share	0.48	0.51	0.49	0.56	0.36	0.20	Upgrade
Dividend Per Share	0.270	0.270	0.200	0.168	0.150	0.200	Upgrade
Dividend Growth	35.00%	35.00%	19.05%	12.00%	-25.00%	-	Upgrade
Gross Margin	26.48%	29.53%	30.83%	32.05%	33.95%	35.70%	Upgrade
Operating Margin	6.75%	8.49%	10.04%	11.09%	10.25%	11.86%	Upgrade
Profit Margin	10.63%	15.15%	13.15%	11.53%	11.34%	16.18%	Upgrade
Free Cash Flow Margin	11.85%	12.54%	12.59%	16.15%	11.62%	5.97%	Upgrade
EBITDA	248.3	301.39	335.89	348.97	300.95	357.43	Upgrade
EBITDA Margin	9.30%	11.20%	13.15%	14.45%	13.96%	15.44%	Upgrade
D&A For EBITDA	68.07	72.97	79.5	81.17	80.04	82.99	Upgrade
EBIT	180.24	228.43	256.39	267.8	220.91	274.44	Upgrade
EBIT Margin	6.75%	8.49%	10.04%	11.09%	10.25%	11.86%	Upgrade
Effective Tax Rate	3.37%	-	0.67%	0.82%	-	0.13%	Upgrade
Revenue as Reported	2,671	2,692	2,554	2,415	2,155	2,314	Upgrade
Advertising Expenses	-	64.01	49.51	41.85	62.72	57.74	Upgrade

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.