Guizhou BC&TV Information Network CO.,LTD (SHA:600996)
China · Delayed Price · Currency is CNY 9.42
-0.58 (-5.80%)
Sep 26, 2025, 2:45 PM CST
SHA:600996 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 | Jun '25 Jun 30, 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 | 1,309 | 1,583 | 1,840 | 3,703 | 2,764 | 3,460 | Upgrade |
Other Revenue | 14.08 | 13.61 | 12.11 | 21.1 | 19.81 | 12.66 | Upgrade |
| 1,323 | 1,596 | 1,852 | 3,724 | 2,784 | 3,473 | Upgrade | |
Revenue Growth (YoY) | -8.37% | -13.83% | -50.26% | 33.76% | -19.84% | 1.61% | Upgrade |
Cost of Revenue | 1,528 | 1,760 | 2,050 | 3,270 | 2,426 | 2,708 | Upgrade |
Gross Profit | -204.85 | -163.27 | -197.39 | 454.23 | 358.28 | 765.01 | Upgrade |
Selling, General & Admin | 301.38 | 325.37 | 348.46 | 468.86 | 339.77 | 479.03 | Upgrade |
Research & Development | 9.56 | 13.76 | 13.34 | 16.64 | 21.33 | 23.5 | Upgrade |
Other Operating Expenses | 34.91 | 13.41 | 6.33 | 8.31 | 7.01 | 7.31 | Upgrade |
Operating Expenses | 784.08 | 721.71 | 770.55 | 631.02 | 697.67 | 747.97 | Upgrade |
Operating Income | -988.93 | -884.98 | -967.95 | -176.79 | -339.39 | 17.04 | Upgrade |
Interest Expense | -345.02 | -343.98 | -342.95 | -316.47 | -294.4 | -254.58 | Upgrade |
Interest & Investment Income | 54.34 | 113.02 | 88.15 | 501.58 | 101.28 | 73.65 | Upgrade |
Other Non Operating Income (Expenses) | -48.58 | -42.44 | -21.12 | -38.77 | 57.65 | 90.53 | Upgrade |
EBT Excluding Unusual Items | -1,328 | -1,158 | -1,244 | -30.45 | -474.86 | -73.36 | Upgrade |
Gain (Loss) on Sale of Assets | 0.19 | 0.03 | 0.03 | 4.35 | -0.01 | 0.03 | Upgrade |
Asset Writedown | -0.09 | -0.09 | -218.25 | -6.65 | -0.48 | -9.62 | Upgrade |
Other Unusual Items | 82.73 | 52.4 | 67.21 | 48.65 | 29.88 | 26.32 | Upgrade |
Pretax Income | -1,245 | -1,106 | -1,395 | 15.91 | -445.46 | -56.64 | Upgrade |
Income Tax Expense | 2.49 | 2.94 | -1.41 | 2.39 | 3.27 | -0.6 | Upgrade |
Earnings From Continuing Operations | -1,248 | -1,109 | -1,393 | 13.51 | -448.73 | -56.04 | Upgrade |
Minority Interest in Earnings | 20.62 | 24.74 | 8.6 | -2.13 | 3.47 | 0.61 | Upgrade |
Net Income | -1,227 | -1,084 | -1,385 | 11.38 | -445.27 | -55.42 | Upgrade |
Net Income to Common | -1,227 | -1,084 | -1,385 | 11.38 | -445.27 | -55.42 | Upgrade |
Shares Outstanding (Basic) | 1,244 | 1,218 | 1,204 | 1,138 | 1,060 | 1,108 | Upgrade |
Shares Outstanding (Diluted) | 1,244 | 1,218 | 1,204 | 1,138 | 1,060 | 1,108 | Upgrade |
Shares Change (YoY) | 2.74% | 1.17% | 5.83% | 7.33% | -4.35% | 8.50% | Upgrade |
EPS (Basic) | -0.99 | -0.89 | -1.15 | 0.01 | -0.42 | -0.05 | Upgrade |
EPS (Diluted) | -0.99 | -0.89 | -1.15 | 0.01 | -0.42 | -0.05 | Upgrade |
Free Cash Flow | 19.3 | -260.16 | -694.97 | -892.88 | -932.06 | -906.44 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.21 | -0.58 | -0.79 | -0.88 | -0.82 | Upgrade |
Gross Margin | -15.48% | -10.23% | -10.66% | 12.20% | 12.87% | 22.03% | Upgrade |
Operating Margin | -74.74% | -55.44% | -52.25% | -4.75% | -12.19% | 0.49% | Upgrade |
Profit Margin | -92.75% | -67.92% | -74.76% | 0.31% | -15.99% | -1.60% | Upgrade |
Free Cash Flow Margin | 1.46% | -16.30% | -37.52% | -23.98% | -33.48% | -26.10% | Upgrade |
EBITDA | -411.03 | -319.75 | -447.43 | 453.41 | 249.75 | 628.64 | Upgrade |
EBITDA Margin | -31.06% | -20.03% | -24.15% | 12.18% | 8.97% | 18.10% | Upgrade |
D&A For EBITDA | 577.9 | 565.23 | 520.51 | 630.2 | 589.13 | 611.6 | Upgrade |
EBIT | -988.93 | -884.98 | -967.95 | -176.79 | -339.39 | 17.04 | Upgrade |
EBIT Margin | -74.74% | -55.44% | -52.25% | -4.75% | -12.19% | 0.49% | Upgrade |
Effective Tax Rate | - | - | - | 15.04% | - | - | Upgrade |
Revenue as Reported | 1,323 | 1,596 | 1,852 | 3,724 | 2,784 | 3,473 | Upgrade |
Advertising Expenses | - | 5.93 | 13.26 | 7.38 | 22.67 | 8.96 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.