Hubei Radio & Television Information Network Co., Ltd. (SHE:000665)
China
· Delayed Price · Currency is CNY 4.510
-0.140 (-3.01%)
Apr 24, 2025, 3:04 PM CST
SHE:000665 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,900 | 2,060 | 2,166 | 2,164 | 2,380 | 2,614 | Upgrade
|
| Other Revenue | 3.95 | 3.95 | 9.99 | 8.22 | 3.79 | 11.4 | Upgrade
|
| Revenue | 1,904 | 2,064 | 2,176 | 2,172 | 2,384 | 2,625 | Upgrade
|
| Revenue Growth (YoY) | -12.95% | -5.14% | 0.17% | -8.88% | -9.19% | -4.48% | Upgrade
|
| Cost of Revenue | 1,837 | 1,986 | 2,003 | 1,932 | 1,974 | 1,684 | Upgrade
|
| Gross Profit | 67.09 | 77.99 | 172.15 | 239.83 | 410.14 | 941.16 | Upgrade
|
| Selling, General & Admin | 522.03 | 523.21 | 565.41 | 585.16 | 676.67 | 750.02 | Upgrade
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| Research & Development | 69.49 | 71.92 | 82.49 | 69.56 | 68.7 | 79.53 | Upgrade
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| Other Operating Expenses | -4.09 | -3.31 | -5.06 | 2.04 | 1.61 | 6.32 | Upgrade
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| Operating Expenses | 666.97 | 676.54 | 734.13 | 680.22 | 784.54 | 865.38 | Upgrade
|
| Operating Income | -599.88 | -598.56 | -561.99 | -440.38 | -374.4 | 75.78 | Upgrade
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| Interest Expense | -76.23 | -72.41 | -54.43 | -38.87 | -36.71 | -34.64 | Upgrade
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| Interest & Investment Income | 4.24 | 3.19 | 14.02 | 14.27 | 16.87 | 93.77 | Upgrade
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| Other Non Operating Income (Expenses) | -4.38 | -2.27 | -1.26 | -3.76 | -3.7 | -3.86 | Upgrade
|
| EBT Excluding Unusual Items | -676.26 | -670.05 | -603.65 | -468.74 | -397.94 | 131.05 | Upgrade
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| Impairment of Goodwill | - | - | - | -1.39 | -208.82 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.09 | -1.09 | 5.11 | -2.31 | -9 | 5.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 2.86 | 14.74 | -0 | 1.12 | Upgrade
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| Asset Writedown | 2.5 | -0.13 | -0.08 | -0.04 | -0.56 | -0.02 | Upgrade
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| Legal Settlements | - | - | -0.34 | -5.01 | -69.8 | -44.16 | Upgrade
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| Other Unusual Items | 28.26 | 28.26 | 7.51 | 24.98 | 21.08 | 35.9 | Upgrade
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| Pretax Income | -646.57 | -642.99 | -588.58 | -437.76 | -665.05 | 129.68 | Upgrade
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| Income Tax Expense | -6.37 | -0.76 | 0.28 | 2.92 | 5.29 | 8.29 | Upgrade
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| Earnings From Continuing Operations | -640.2 | -642.23 | -588.86 | -440.68 | -670.33 | 121.39 | Upgrade
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| Minority Interest in Earnings | -0.11 | -5.2 | -6.41 | -5.48 | -19.96 | -18.46 | Upgrade
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| Net Income | -640.3 | -647.43 | -595.27 | -446.16 | -690.29 | 102.93 | Upgrade
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| Net Income to Common | -640.3 | -647.43 | -595.27 | -446.16 | -690.29 | 102.93 | Upgrade
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| Net Income Growth | - | - | - | - | - | -43.87% | Upgrade
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| Shares Outstanding (Basic) | 1,119 | 1,136 | 1,082 | 991 | 972 | 936 | Upgrade
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| Shares Outstanding (Diluted) | 1,119 | 1,136 | 1,082 | 991 | 972 | 1,144 | Upgrade
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| Shares Change (YoY) | 1.87% | 4.95% | 9.16% | 1.98% | -14.99% | 24.74% | Upgrade
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| EPS (Basic) | -0.57 | -0.57 | -0.55 | -0.45 | -0.71 | 0.11 | Upgrade
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| EPS (Diluted) | -0.57 | -0.57 | -0.55 | -0.45 | -0.71 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | - | -55.00% | Upgrade
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| Free Cash Flow | -264.88 | -685.53 | -482.43 | -318.12 | -137.52 | -1,255 | Upgrade
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| Free Cash Flow Per Share | -0.24 | -0.60 | -0.45 | -0.32 | -0.14 | -1.10 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.030 | Upgrade
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| Dividend Growth | - | - | - | - | - | -30.07% | Upgrade
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| Gross Margin | 3.52% | 3.78% | 7.91% | 11.04% | 17.21% | 35.85% | Upgrade
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| Operating Margin | -31.51% | -29.00% | -25.83% | -20.28% | -15.71% | 2.89% | Upgrade
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| Profit Margin | -33.63% | -31.37% | -27.36% | -20.54% | -28.96% | 3.92% | Upgrade
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| Free Cash Flow Margin | -13.91% | -33.22% | -22.18% | -14.65% | -5.77% | -47.82% | Upgrade
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| EBITDA | -74.85 | -55.01 | 6.25 | 107 | 171.36 | 592.44 | Upgrade
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| EBITDA Margin | -3.93% | -2.67% | 0.29% | 4.93% | 7.19% | 22.57% | Upgrade
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| D&A For EBITDA | 525.03 | 543.55 | 568.24 | 547.39 | 545.76 | 516.65 | Upgrade
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| EBIT | -599.88 | -598.56 | -561.99 | -440.38 | -374.4 | 75.78 | Upgrade
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| EBIT Margin | -31.51% | -29.00% | -25.83% | -20.28% | -15.71% | 2.89% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 6.40% | Upgrade
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| Revenue as Reported | 1,904 | 2,064 | 2,176 | 2,172 | 2,384 | 2,625 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.