Thinkingdom Media Group Ltd. (SHA:603096)
China
· Delayed Price · Currency is CNY 17.70
-0.29 (-1.61%)
Apr 25, 2025, 10:44 AM CST
Thinkingdom Media Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 820.53 | 894.52 | 932.63 | 919.92 | 874.64 | Upgrade
|
| Other Revenue | - | 6.12 | 4.9 | 1.72 | 1.29 | Upgrade
|
| Revenue | 820.53 | 900.64 | 937.54 | 921.64 | 875.93 | Upgrade
|
| Revenue Growth (YoY) | -8.89% | -3.94% | 1.73% | 5.22% | -5.34% | Upgrade
|
| Cost of Revenue | 433.26 | 471.9 | 481.94 | 520.54 | 465.57 | Upgrade
|
| Gross Profit | 387.27 | 428.74 | 455.6 | 401.1 | 410.36 | Upgrade
|
| Selling, General & Admin | 233.66 | 238.83 | 248.36 | 223.7 | 174.21 | Upgrade
|
| Research & Development | 7.14 | 10.12 | 11.58 | 9.38 | 3.41 | Upgrade
|
| Other Operating Expenses | -1.5 | 2.58 | 2.08 | 0.72 | 1.21 | Upgrade
|
| Operating Expenses | 239.3 | 248.94 | 265.66 | 234.86 | 179.41 | Upgrade
|
| Operating Income | 147.97 | 179.8 | 189.93 | 166.24 | 230.95 | Upgrade
|
| Interest Expense | - | -1.15 | -1.85 | -1.14 | -0 | Upgrade
|
| Interest & Investment Income | 14.96 | 24.18 | 16.56 | 27.01 | 34.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.07 | -0.73 | 0.23 | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.48 | -0.61 | -0.5 | -0.57 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | 166.41 | 203.28 | 203.41 | 191.77 | 264.77 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.32 | -7.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.02 | 6.52 | -4.66 | 2.58 | 4.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.88 | 2.51 | 0.03 | -0 | -0 | Upgrade
|
| Asset Writedown | -9.32 | -0 | -0.13 | -0.01 | -0 | Upgrade
|
| Other Unusual Items | - | -1.07 | 1.49 | 8.28 | 31.6 | Upgrade
|
| Pretax Income | 165.98 | 211.24 | 200.15 | 192.29 | 293.85 | Upgrade
|
| Income Tax Expense | 37.05 | 48.76 | 59.87 | 57.34 | 71.2 | Upgrade
|
| Earnings From Continuing Operations | 128.93 | 162.48 | 140.28 | 134.95 | 222.65 | Upgrade
|
| Minority Interest in Earnings | -2.32 | -2.48 | -2.91 | -4.3 | -2.96 | Upgrade
|
| Net Income | 126.61 | 160 | 137.36 | 130.65 | 219.69 | Upgrade
|
| Net Income to Common | 126.61 | 160 | 137.36 | 130.65 | 219.69 | Upgrade
|
| Net Income Growth | -20.87% | 16.48% | 5.14% | -40.53% | -8.57% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 163 | 163 | 163 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 163 | 163 | 163 | 164 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.00% | -0.49% | -0.39% | 0.64% | Upgrade
|
| EPS (Basic) | 0.78 | 0.98 | 0.85 | 0.80 | 1.35 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.98 | 0.85 | 0.80 | 1.34 | Upgrade
|
| EPS Growth | -20.54% | 16.48% | 5.66% | -40.30% | -9.15% | Upgrade
|
| Free Cash Flow | 34.49 | 169.33 | 148.5 | 101.95 | 135.52 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 1.04 | 0.91 | 0.62 | 0.83 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.800 | 0.600 | 0.625 | Upgrade
|
| Dividend Growth | - | 12.50% | 33.33% | -4.00% | - | Upgrade
|
| Gross Margin | 47.20% | 47.60% | 48.59% | 43.52% | 46.85% | Upgrade
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| Operating Margin | 18.03% | 19.96% | 20.26% | 18.04% | 26.37% | Upgrade
|
| Profit Margin | 15.43% | 17.77% | 14.65% | 14.18% | 25.08% | Upgrade
|
| Free Cash Flow Margin | 4.20% | 18.80% | 15.84% | 11.06% | 15.47% | Upgrade
|
| EBITDA | 158.7 | 191.58 | 199.06 | 169.63 | 233.26 | Upgrade
|
| EBITDA Margin | 19.34% | 21.27% | 21.23% | 18.40% | 26.63% | Upgrade
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| D&A For EBITDA | 10.73 | 11.78 | 9.12 | 3.39 | 2.31 | Upgrade
|
| EBIT | 147.97 | 179.8 | 189.93 | 166.24 | 230.95 | Upgrade
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| EBIT Margin | 18.03% | 19.96% | 20.26% | 18.04% | 26.37% | Upgrade
|
| Effective Tax Rate | 22.32% | 23.08% | 29.91% | 29.82% | 24.23% | Upgrade
|
| Revenue as Reported | - | 900.64 | 937.54 | 921.64 | 875.93 | Upgrade
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| Advertising Expenses | - | 9.87 | 12.39 | 9.44 | 4.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.