Guangxi Radio and Television Information Network Corporation Limited (SHA:600936)
China
· Delayed Price · Currency is CNY 3.530
+0.010 (0.28%)
Jun 20, 2025, 2:45 PM CST
SHA:600936 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 | 1,333 | 1,349 | 1,388 | 1,665 | 1,832 | 2,161 | Upgrade
|
| Other Revenue | 9.68 | 9.68 | 16.18 | 15.65 | 17.21 | 4.92 | Upgrade
|
| Revenue | 1,343 | 1,359 | 1,404 | 1,681 | 1,849 | 2,166 | Upgrade
|
| Revenue Growth (YoY) | 8.24% | -3.20% | -16.46% | -9.13% | -14.63% | -2.85% | Upgrade
|
| Cost of Revenue | 1,372 | 1,384 | 1,292 | 1,775 | 1,601 | 1,752 | Upgrade
|
| Gross Profit | -28.96 | -25.18 | 111.67 | -94.85 | 248.2 | 414.7 | Upgrade
|
| Selling, General & Admin | 517.29 | 505.47 | 485.45 | 463.58 | 453.88 | 452.14 | Upgrade
|
| Research & Development | 67.73 | 68.49 | 67.13 | 66.49 | 67.9 | 66.02 | Upgrade
|
| Other Operating Expenses | -2.01 | 2.56 | 3.52 | 2.84 | 3.33 | -5.36 | Upgrade
|
| Operating Expenses | 714.82 | 690.9 | 639.94 | 599.29 | 538.99 | 558.73 | Upgrade
|
| Operating Income | -743.78 | -716.09 | -528.27 | -694.14 | -290.79 | -144.02 | Upgrade
|
| Interest Expense | -175.2 | -178.01 | -93.58 | -113.33 | -122.56 | -101.6 | Upgrade
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| Interest & Investment Income | 5.45 | 5.54 | 11.76 | 25.4 | 37.12 | 51.23 | Upgrade
|
| Earnings From Equity Investments | -24.44 | -24.44 | -8.34 | 11.46 | 16.38 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -67.18 | -67.54 | -85.49 | -116.65 | -32.39 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | -1,005 | -980.54 | -703.92 | -887.26 | -392.23 | -194.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.17 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.05 | -0.61 | -0.24 | 0.03 | 0.67 | Upgrade
|
| Asset Writedown | 0 | - | -21.4 | -184.35 | - | 5 | Upgrade
|
| Legal Settlements | -0.73 | -0.73 | -13.83 | -1.22 | - | - | Upgrade
|
| Other Unusual Items | 96.78 | 95.98 | 40.46 | 35.49 | 31.86 | 37.65 | Upgrade
|
| Pretax Income | -905.51 | -881.87 | -697.27 | -1,037 | -349.62 | -142.96 | Upgrade
|
| Income Tax Expense | 0.8 | 0.99 | 0.81 | 0.1 | 0.11 | -0.11 | Upgrade
|
| Earnings From Continuing Operations | -906.31 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 | Upgrade
|
| Net Income | -906.31 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 | Upgrade
|
| Net Income to Common | -906.31 | -882.85 | -698.08 | -1,037 | -349.72 | -142.85 | Upgrade
|
| Shares Outstanding (Basic) | 1,642 | 1,666 | 1,662 | 1,672 | 1,665 | 1,587 | Upgrade
|
| Shares Outstanding (Diluted) | 1,642 | 1,666 | 1,662 | 1,672 | 1,665 | 1,587 | Upgrade
|
| Shares Change (YoY) | -1.89% | 0.22% | -0.62% | 0.43% | 4.92% | 1.05% | Upgrade
|
| EPS (Basic) | -0.55 | -0.53 | -0.42 | -0.62 | -0.21 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.53 | -0.42 | -0.62 | -0.21 | -0.09 | Upgrade
|
| Free Cash Flow | -41.03 | -50.72 | 146.9 | -144.74 | -363.54 | -960.39 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.03 | 0.09 | -0.09 | -0.22 | -0.60 | Upgrade
|
| Gross Margin | -2.16% | -1.85% | 7.95% | -5.64% | 13.42% | 19.14% | Upgrade
|
| Operating Margin | -55.38% | -52.69% | -37.63% | -41.30% | -15.72% | -6.65% | Upgrade
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| Profit Margin | -67.49% | -64.96% | -49.72% | -61.70% | -18.91% | -6.59% | Upgrade
|
| Free Cash Flow Margin | -3.06% | -3.73% | 10.46% | -8.61% | -19.66% | -44.33% | Upgrade
|
| EBITDA | -302.29 | -266.23 | -44.93 | -172.4 | 209.53 | 300.1 | Upgrade
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| EBITDA Margin | -22.51% | -19.59% | -3.20% | -10.26% | 11.33% | 13.85% | Upgrade
|
| D&A For EBITDA | 441.49 | 449.86 | 483.35 | 521.74 | 500.32 | 444.13 | Upgrade
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| EBIT | -743.78 | -716.09 | -528.27 | -694.14 | -290.79 | -144.02 | Upgrade
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| EBIT Margin | -55.38% | -52.69% | -37.63% | -41.30% | -15.72% | -6.65% | Upgrade
|
| Revenue as Reported | 1,343 | 1,359 | 1,404 | 1,681 | 1,849 | 2,166 | Upgrade
|
| Advertising Expenses | - | 14.77 | 13.49 | 15.24 | 14.94 | 17.68 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.