Guizhou BC&TV Information Network CO.,LTD (SHA:600996)
China
· Delayed Price · Currency is CNY 8.24
+0.03 (0.37%)
Apr 28, 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 | 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 | 1,514 | 1,596 | 1,840 | 3,703 | 2,764 | 3,460 | Upgrade
|
| Other Revenue | - | - | 12.11 | 21.1 | 19.81 | 12.66 | Upgrade
|
| Revenue | 1,514 | 1,596 | 1,852 | 3,724 | 2,784 | 3,473 | Upgrade
|
| Revenue Growth (YoY) | -4.31% | -13.83% | -50.26% | 33.76% | -19.84% | 1.61% | Upgrade
|
| Cost of Revenue | 1,691 | 1,760 | 2,050 | 3,270 | 2,426 | 2,708 | Upgrade
|
| Gross Profit | -176.77 | -163.27 | -197.39 | 454.23 | 358.28 | 765.01 | Upgrade
|
| Selling, General & Admin | 310.39 | 325.37 | 348.46 | 468.86 | 339.77 | 479.03 | Upgrade
|
| Research & Development | 11.55 | 13.76 | 13.34 | 16.64 | 21.33 | 23.5 | Upgrade
|
| Other Operating Expenses | -40.61 | -43.19 | 6.33 | 8.31 | 7.01 | 7.31 | Upgrade
|
| Operating Expenses | 281.34 | 295.94 | 770.55 | 631.02 | 697.67 | 747.97 | Upgrade
|
| Operating Income | -458.11 | -459.21 | -967.95 | -176.79 | -339.39 | 17.04 | Upgrade
|
| Interest Expense | -6.86 | - | -342.95 | -316.47 | -294.4 | -254.58 | Upgrade
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| Interest & Investment Income | - | 50.19 | 88.15 | 501.58 | 101.28 | 73.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -734.92 | -717.57 | -21.12 | -38.77 | 57.65 | 90.53 | Upgrade
|
| EBT Excluding Unusual Items | -1,200 | -1,127 | -1,244 | -30.45 | -474.86 | -73.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.03 | 0.03 | 4.35 | -0.01 | 0.03 | Upgrade
|
| Asset Writedown | 18.17 | 20.52 | -218.25 | -6.65 | -0.48 | -9.62 | Upgrade
|
| Other Unusual Items | - | - | 67.21 | 48.65 | 29.88 | 26.32 | Upgrade
|
| Pretax Income | -1,182 | -1,106 | -1,395 | 15.91 | -445.46 | -56.64 | Upgrade
|
| Income Tax Expense | 3.2 | 2.94 | -1.41 | 2.39 | 3.27 | -0.6 | Upgrade
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| Earnings From Continuing Operations | -1,185 | -1,109 | -1,393 | 13.51 | -448.73 | -56.04 | Upgrade
|
| Minority Interest in Earnings | 23.23 | 24.74 | 8.6 | -2.13 | 3.47 | 0.61 | Upgrade
|
| Net Income | -1,162 | -1,084 | -1,385 | 11.38 | -445.27 | -55.42 | Upgrade
|
| Net Income to Common | -1,162 | -1,084 | -1,385 | 11.38 | -445.27 | -55.42 | Upgrade
|
| Shares Outstanding (Basic) | 1,225 | 1,218 | 1,204 | 1,138 | 1,060 | 1,108 | Upgrade
|
| Shares Outstanding (Diluted) | 1,225 | 1,218 | 1,204 | 1,138 | 1,060 | 1,108 | Upgrade
|
| Shares Change (YoY) | -1.41% | 1.17% | 5.83% | 7.33% | -4.35% | 8.50% | Upgrade
|
| EPS (Basic) | -0.95 | -0.89 | -1.15 | 0.01 | -0.42 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.95 | -0.89 | -1.15 | 0.01 | -0.42 | -0.05 | Upgrade
|
| Free Cash Flow | -88.01 | -260.16 | -694.97 | -892.88 | -932.06 | -906.44 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.21 | -0.58 | -0.79 | -0.88 | -0.82 | Upgrade
|
| Gross Margin | -11.67% | -10.23% | -10.66% | 12.20% | 12.87% | 22.03% | Upgrade
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| Operating Margin | -30.25% | -28.77% | -52.25% | -4.75% | -12.19% | 0.49% | Upgrade
|
| Profit Margin | -76.70% | -67.92% | -74.76% | 0.31% | -15.99% | -1.60% | Upgrade
|
| Free Cash Flow Margin | -5.81% | -16.30% | -37.52% | -23.98% | -33.48% | -26.10% | Upgrade
|
| EBITDA | 142.16 | 122.28 | -461.57 | 453.41 | 249.75 | 628.64 | Upgrade
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| EBITDA Margin | 9.39% | 7.66% | -24.92% | 12.18% | 8.97% | 18.10% | Upgrade
|
| D&A For EBITDA | 600.27 | 581.49 | 506.37 | 630.2 | 589.13 | 611.6 | Upgrade
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| EBIT | -458.11 | -459.21 | -967.95 | -176.79 | -339.39 | 17.04 | Upgrade
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| EBIT Margin | -30.25% | -28.77% | -52.25% | -4.75% | -12.19% | 0.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.04% | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,852 | 3,724 | 2,784 | 3,473 | Upgrade
|
| Advertising Expenses | - | - | 13.26 | 7.38 | 22.67 | 8.96 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.