Shaanxi Broadcast & TV Network Intermediary(Group)Co.,Ltd. (SHA:600831)
China
· Delayed Price · Currency is CNY 3.240
+0.080 (2.53%)
Jun 5, 2025, 3:00 PM CST
SHA:600831 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 1,484 | 1,544 | 2,307 | 2,997 | 2,990 | 2,751 | Upgrade
|
| Other Revenue | 2.94 | 2.94 | 1.02 | 1.41 | 15.1 | 8.85 | Upgrade
|
| Revenue | 1,487 | 1,547 | 2,308 | 2,999 | 3,005 | 2,760 | Upgrade
|
| Revenue Growth (YoY) | -29.25% | -33.00% | -23.02% | -0.21% | 8.88% | 4.96% | Upgrade
|
| Cost of Revenue | 1,468 | 1,490 | 1,882 | 2,137 | 2,118 | 1,972 | Upgrade
|
| Gross Profit | 19.28 | 56.73 | 426.39 | 861.95 | 886.64 | 788.52 | Upgrade
|
| Selling, General & Admin | 525.97 | 554.68 | 651.05 | 644.46 | 648.26 | 631.46 | Upgrade
|
| Other Operating Expenses | 8.42 | 5.44 | 4.69 | 3.05 | 4.53 | 4.74 | Upgrade
|
| Operating Expenses | 830.68 | 811.49 | 792.15 | 729.91 | 729.26 | 678 | Upgrade
|
| Operating Income | -811.41 | -754.77 | -365.77 | 132.05 | 157.38 | 110.52 | Upgrade
|
| Interest Expense | -241.74 | -237.02 | -247.68 | -153.44 | -109.45 | -89.58 | Upgrade
|
| Interest & Investment Income | 17.88 | 11.31 | 17.37 | 30.47 | 20.62 | 19.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -88.87 | -89.25 | -36.68 | -19.63 | -37.25 | -19.42 | Upgrade
|
| EBT Excluding Unusual Items | -1,124 | -1,070 | -632.76 | -10.55 | 31.29 | 20.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.51 | -6.51 | -8.78 | - | - | -3.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.05 | 1.04 | 8.58 | -2.62 | Upgrade
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| Asset Writedown | -0.22 | -0.22 | 0.25 | 0.01 | 0.06 | - | Upgrade
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| Other Unusual Items | -10.1 | -10.23 | 5.25 | 4.79 | 10.38 | 35.73 | Upgrade
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| Pretax Income | -1,141 | -1,087 | -636 | -4.71 | 50.31 | 50.48 | Upgrade
|
| Income Tax Expense | -3.73 | -3.64 | 2.41 | 1.44 | 6.15 | 1.04 | Upgrade
|
| Earnings From Continuing Operations | -1,137 | -1,083 | -638.41 | -6.15 | 44.17 | 49.43 | Upgrade
|
| Minority Interest in Earnings | 23.08 | 23.85 | 12.07 | 16.1 | 19.71 | 11.57 | Upgrade
|
| Net Income | -1,114 | -1,059 | -626.34 | 9.95 | 63.87 | 61 | Upgrade
|
| Net Income to Common | -1,114 | -1,059 | -626.34 | 9.95 | 63.87 | 61 | Upgrade
|
| Net Income Growth | - | - | - | -84.43% | 4.70% | - | Upgrade
|
| Shares Outstanding (Basic) | 711 | 711 | 711 | 710 | 710 | 710 | Upgrade
|
| Shares Outstanding (Diluted) | 711 | 711 | 711 | 721 | 721 | 715 | Upgrade
|
| Shares Change (YoY) | -0.05% | 0.03% | -1.41% | -0.03% | 0.80% | 8.87% | Upgrade
|
| EPS (Basic) | -1.57 | -1.49 | -0.88 | 0.01 | 0.09 | 0.09 | Upgrade
|
| EPS (Diluted) | -1.57 | -1.49 | -0.88 | 0.01 | 0.09 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | -84.42% | 3.87% | - | Upgrade
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| Free Cash Flow | 77.24 | -27.82 | -884.2 | -762.8 | -1,226 | -577.84 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.04 | -1.24 | -1.06 | -1.70 | -0.81 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | - | - | Upgrade
|
| Gross Margin | 1.30% | 3.67% | 18.47% | 28.74% | 29.50% | 28.57% | Upgrade
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| Operating Margin | -54.57% | -48.80% | -15.84% | 4.40% | 5.24% | 4.00% | Upgrade
|
| Profit Margin | -74.92% | -68.48% | -27.13% | 0.33% | 2.13% | 2.21% | Upgrade
|
| Free Cash Flow Margin | 5.20% | -1.80% | -38.30% | -25.44% | -40.80% | -20.94% | Upgrade
|
| EBITDA | -290.72 | -227.5 | 187.83 | 632.1 | 704.32 | 614.37 | Upgrade
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| EBITDA Margin | -19.55% | -14.71% | 8.14% | 21.08% | 23.44% | 22.26% | Upgrade
|
| D&A For EBITDA | 520.69 | 527.27 | 553.59 | 500.05 | 546.94 | 503.84 | Upgrade
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| EBIT | -811.41 | -754.77 | -365.77 | 132.05 | 157.38 | 110.52 | Upgrade
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| EBIT Margin | -54.57% | -48.80% | -15.84% | 4.40% | 5.24% | 4.00% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 12.21% | 2.07% | Upgrade
|
| Revenue as Reported | 1,487 | 1,547 | 2,308 | 2,999 | 3,005 | 2,760 | Upgrade
|
| Advertising Expenses | - | 17.07 | 29.24 | 31.38 | 19.82 | 20.32 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.