Central China Land Media CO.,LTD (SHE:000719)

SHE:000719 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	9,442	9,521	9,529	9,355	8,962	9,334
Other Revenue	336.22	336.22	304.69	273.96	299.22	255.88
Revenue	9,778	9,857	9,833	9,629	9,261	9,590
Revenue Growth (YoY)	-1.24%	0.24%	2.12%	3.97%	-3.43%	0.91%
Cost of Revenue	6,001	6,113	6,231	6,304	6,127	6,804
Gross Profit	3,777	3,744	3,602	3,325	3,134	2,786
Selling, General & Admin	2,289	2,411	2,411	2,182	2,102	1,940
Research & Development	43.6	44.73	30.16	24.21	27.83	30.98
Other Operating Expenses	50.92	58.41	47.57	34.34	46.34	21.32
Operating Expenses	2,404	2,564	2,556	2,339	2,206	2,018
Operating Income	1,373	1,180	1,046	985.94	928.5	768.68
Interest Expense	-	-0.08	-0.5	-5.63	-1.49	-1.34
Interest & Investment Income	61.68	171.35	155.58	125.48	102.76	181.77
Currency Exchange Gain (Loss)	-0.04	-0.04	-0.37	-0.37	0.24	0.03
Other Non Operating Income (Expenses)	-12.08	-41.71	-23.28	-36.4	-31.44	-48.16
EBT Excluding Unusual Items	1,422	1,310	1,177	1,069	998.57	900.98
Gain (Loss) on Sale of Investments	1.12	0.02	3.71	-0.79	1.82	1.06
Gain (Loss) on Sale of Assets	2.36	2.58	1.32	1.21	0.68	6.11
Asset Writedown	-23.28	-0.97	-2.14	-2.16	-0.25	-0.91
Other Unusual Items	-3.85	13.33	35.25	15.98	7.8	40.17
Pretax Income	1,399	1,325	1,216	1,083	1,009	947.41
Income Tax Expense	101.18	282.93	-184.78	44.53	29.58	13.47
Earnings From Continuing Operations	1,298	1,042	1,400	1,039	979.04	933.94
Minority Interest in Earnings	-29.13	-11.75	-11.5	-6.55	-3.95	-6.22
Net Income	1,268	1,030	1,389	1,032	975.09	927.73
Net Income to Common	1,268	1,030	1,389	1,032	975.09	927.73
Net Income Growth	4.71%	-25.84%	34.55%	5.85%	5.10%	11.51%
Shares Outstanding (Basic)	1,025	1,020	1,021	1,022	1,026	1,019
Shares Outstanding (Diluted)	1,025	1,020	1,021	1,022	1,026	1,019
Shares Change (YoY)	0.84%	-0.15%	-0.07%	-0.43%	0.68%	-0.75%
EPS (Basic)	1.24	1.01	1.36	1.01	0.95	0.91
EPS (Diluted)	1.24	1.01	1.36	1.01	0.95	0.91
EPS Growth	3.83%	-25.74%	34.65%	6.32%	4.40%	12.35%
Free Cash Flow	1,151	1,036	1,666	1,020	922.31	1,232
Free Cash Flow Per Share	1.12	1.02	1.63	1.00	0.90	1.21
Dividend Per Share	0.600	0.600	0.420	4.560	0.330	0.310
Dividend Growth	42.86%	42.86%	-90.79%	1281.82%	6.45%	10.71%
Gross Margin	38.63%	37.98%	36.63%	34.53%	33.84%	29.05%
Operating Margin	14.04%	11.97%	10.64%	10.24%	10.03%	8.02%
Profit Margin	12.97%	10.45%	14.12%	10.72%	10.53%	9.67%
Free Cash Flow Margin	11.77%	10.51%	16.94%	10.60%	9.96%	12.85%
EBITDA	1,571	1,398	1,290	1,199	1,140	975.33
EBITDA Margin	16.07%	14.19%	13.12%	12.46%	12.31%	10.17%
D&A For EBITDA	198.63	218.13	244.14	213.51	211.47	206.65
EBIT	1,373	1,180	1,046	985.94	928.5	768.68
EBIT Margin	14.04%	11.97%	10.64%	10.24%	10.03%	8.02%
Effective Tax Rate	7.23%	21.36%	-	4.11%	2.93%	1.42%
Revenue as Reported	3,158	9,857	9,833	9,629	9,261	9,590
Advertising Expenses	-	311.04	305.12	255.16	201.61	162.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.