China South Publishing & Media Group Co., Ltd (SHA: 601098)
China flag China · Delayed Price · Currency is CNY
12.64
+0.19 (1.53%)
Nov 11, 2024, 3:00 PM CST

China South Publishing & Media Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
13,61013,45112,30111,17810,35710,101
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Other Revenue
161.72161.72163.14153.32115.67160.19
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Revenue
13,77213,61312,46511,33110,47310,261
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Revenue Growth (YoY)
6.10%9.21%10.00%8.20%2.07%7.16%
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Cost of Revenue
8,0738,1687,4096,6066,4116,368
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Gross Profit
5,6995,4455,0564,7264,0623,893
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Selling, General & Admin
3,9383,7953,4393,3682,8802,652
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Research & Development
96.8398.99145.0363.4549.8450.16
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Other Operating Expenses
28.239.0914.0411.5318.25-51.44
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Operating Expenses
4,0463,9333,6463,4732,9802,664
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Operating Income
1,6531,5131,4091,2531,0821,229
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Interest Expense
-6.31-5.91-9.07-4.14--
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Interest & Investment Income
135.48198.37212.8218.81250.24227.98
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Currency Exchange Gain (Loss)
0.30.32.6-0.73-2.720.4
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Other Non Operating Income (Expenses)
-11.6-12.38-16.15-11.38-15.45-22.79
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EBT Excluding Unusual Items
1,7711,6931,6001,4551,3141,435
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Gain (Loss) on Sale of Investments
1.4524.34-128.13160.527.595.66
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Gain (Loss) on Sale of Assets
-0.41-0.16-0.380.49169.99-2.67
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Asset Writedown
-20.08-2.62-0.17-0.84-0.81-
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Other Unusual Items
60.8425.7539.5848.4180.550.1
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Pretax Income
1,8131,7401,5101,6641,5711,438
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Income Tax Expense
117.5-214.4826.4627.2525.2430.79
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Earnings From Continuing Operations
1,6951,9551,4841,6371,5461,407
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Minority Interest in Earnings
-119.44-100.19-84.75-121.31-109.09-131.63
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Net Income
1,5761,8551,3991,5151,4371,276
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Net Income to Common
1,5761,8551,3991,5151,4371,276
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Net Income Growth
0.77%32.55%-7.67%5.46%12.64%3.05%
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Shares Outstanding (Basic)
1,8121,8011,7941,8041,7961,797
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Shares Outstanding (Diluted)
1,8121,8011,7941,8041,7961,797
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Shares Change (YoY)
0.75%0.38%-0.56%0.43%-0.03%0.15%
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EPS (Basic)
0.871.030.780.840.800.71
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EPS (Diluted)
0.871.030.780.840.800.71
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EPS Growth
0.02%32.05%-7.14%5.00%12.68%2.90%
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Free Cash Flow
3,2991,3851,601-799.15772.362,516
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Free Cash Flow Per Share
1.820.770.89-0.440.431.40
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Dividend Per Share
0.6500.5500.6000.6500.6300.620
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Dividend Growth
8.33%-8.33%-7.69%3.17%1.61%1.64%
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Gross Margin
41.38%40.00%40.56%41.70%38.79%37.94%
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Operating Margin
12.00%11.11%11.31%11.06%10.33%11.98%
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Profit Margin
11.44%13.62%11.23%13.37%13.72%12.43%
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Free Cash Flow Margin
23.96%10.17%12.85%-7.05%7.37%24.52%
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EBITDA
1,8181,6891,6021,4431,2701,413
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EBITDA Margin
13.20%12.41%12.85%12.73%12.13%13.77%
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D&A For EBITDA
165.06176.7192.22189.91188.51183.76
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EBIT
1,6531,5131,4091,2531,0821,229
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EBIT Margin
12.00%11.11%11.31%11.06%10.33%11.98%
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Effective Tax Rate
6.48%-1.75%1.64%1.61%2.14%
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Revenue as Reported
13,77213,61312,46511,33110,47310,261
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Advertising Expenses
-610.26563.16486.05395.87298.69
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Source: S&P Capital IQ. Standard template. Financial Sources.