Hunan TV & Broadcast Intermediary Co., Ltd. (SHE: 000917)
China
· Delayed Price · Currency is CNY
4.820
+0.020 (0.42%)
Sep 10, 2024, 3:04 PM CST
Hunan TV & Broadcast Intermediary 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 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 3,750 | 3,908 | 3,710 | 4,327 | 5,885 | 7,024 | Upgrade
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Other Revenue | 9.09 | 12.47 | 15.69 | 12.89 | 55.15 | 52.76 | Upgrade
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Revenue | 3,759 | 3,920 | 3,726 | 4,340 | 5,940 | 7,077 | Upgrade
|
Revenue Growth (YoY) | -5.23% | 5.22% | -14.15% | -26.94% | -16.07% | -32.67% | Upgrade
|
Cost of Revenue | 2,607 | 2,727 | 2,631 | 3,318 | 5,195 | 5,412 | Upgrade
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Gross Profit | 1,152 | 1,193 | 1,095 | 1,022 | 745.4 | 1,665 | Upgrade
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Selling, General & Admin | 991.97 | 917.24 | 818.39 | 984.8 | 1,680 | 1,564 | Upgrade
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Research & Development | 104.32 | 104.97 | 93.81 | 90.76 | 84.87 | 75.87 | Upgrade
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Other Operating Expenses | 31.89 | 13.98 | -5 | -6.53 | 21.41 | 31.58 | Upgrade
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Operating Expenses | 1,128 | 1,037 | 928.39 | 997.31 | 1,884 | 1,692 | Upgrade
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Operating Income | 23.4 | 156.18 | 166.57 | 24.42 | -1,139 | -27.52 | Upgrade
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Interest Expense | -64.15 | -132.16 | -179.55 | -204.44 | -289.91 | -335.18 | Upgrade
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Interest & Investment Income | 612.84 | 486.4 | 560.14 | 1,078 | 320.63 | 336.52 | Upgrade
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Currency Exchange Gain (Loss) | 0.02 | 3.07 | 68.44 | -14.99 | -44.38 | -2.23 | Upgrade
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Other Non Operating Income (Expenses) | -40.31 | -5.01 | -5.98 | -6.85 | -18.55 | 342.79 | Upgrade
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EBT Excluding Unusual Items | 531.8 | 508.47 | 609.62 | 876.34 | -1,171 | 314.39 | Upgrade
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Impairment of Goodwill | - | - | - | - | -36.34 | -106.05 | Upgrade
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Gain (Loss) on Sale of Investments | 14.14 | 6.5 | -84.44 | -93.13 | -25.78 | 209.03 | Upgrade
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Gain (Loss) on Sale of Assets | 1.47 | 0.58 | -2.01 | -6.69 | 18.48 | 25.57 | Upgrade
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Asset Writedown | -2.64 | -4.11 | -1.77 | -0.44 | -15.97 | -1.25 | Upgrade
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Other Unusual Items | 42.99 | 56.32 | 30.75 | 28.09 | 71.19 | 61.64 | Upgrade
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Pretax Income | 587.76 | 567.76 | 552.16 | 804.17 | -1,160 | 503.32 | Upgrade
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Income Tax Expense | 197.49 | 196.49 | 118.88 | 174.22 | 203.73 | 202.84 | Upgrade
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Earnings From Continuing Operations | 390.27 | 371.26 | 433.27 | 629.95 | -1,363 | 300.48 | Upgrade
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Minority Interest in Earnings | -200.27 | -195.69 | -224.25 | -299.53 | -104.95 | -189.37 | Upgrade
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Net Income | 190 | 175.57 | 209.03 | 330.43 | -1,468 | 111.11 | Upgrade
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Net Income to Common | 190 | 175.57 | 209.03 | 330.43 | -1,468 | 111.11 | Upgrade
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Net Income Growth | -13.86% | -16.01% | -36.74% | - | - | 26.87% | Upgrade
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Shares Outstanding (Basic) | 1,497 | 1,463 | 1,394 | 1,437 | 1,412 | 1,389 | Upgrade
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Shares Outstanding (Diluted) | 1,497 | 1,463 | 1,394 | 1,437 | 1,412 | 1,389 | Upgrade
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Shares Change (YoY) | 12.90% | 4.99% | -3.00% | 1.75% | 1.66% | -4.85% | Upgrade
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EPS (Basic) | 0.13 | 0.12 | 0.15 | 0.23 | -1.04 | 0.08 | Upgrade
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EPS (Diluted) | 0.13 | 0.12 | 0.15 | 0.23 | -1.04 | 0.08 | Upgrade
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EPS Growth | -23.70% | -20.00% | -34.78% | - | - | 33.33% | Upgrade
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Free Cash Flow | -110.39 | 166.26 | -231.98 | 578.26 | -255.26 | 1,142 | Upgrade
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Free Cash Flow Per Share | -0.07 | 0.11 | -0.17 | 0.40 | -0.18 | 0.82 | Upgrade
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Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | - | 0.015 | Upgrade
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Dividend Growth | 0% | 0% | 0% | - | - | -16.67% | Upgrade
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Gross Margin | 30.64% | 30.44% | 29.39% | 23.54% | 12.55% | 23.52% | Upgrade
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Operating Margin | 0.62% | 3.98% | 4.47% | 0.56% | -19.18% | -0.39% | Upgrade
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Profit Margin | 5.05% | 4.48% | 5.61% | 7.61% | -24.72% | 1.57% | Upgrade
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Free Cash Flow Margin | -2.94% | 4.24% | -6.23% | 13.32% | -4.30% | 16.14% | Upgrade
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EBITDA | 102.99 | 234.68 | 247.3 | 107.89 | -460.12 | 705.7 | Upgrade
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EBITDA Margin | 2.74% | 5.99% | 6.64% | 2.49% | -7.75% | 9.97% | Upgrade
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D&A For EBITDA | 79.59 | 78.51 | 80.73 | 83.47 | 678.95 | 733.22 | Upgrade
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EBIT | 23.4 | 156.18 | 166.57 | 24.42 | -1,139 | -27.52 | Upgrade
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EBIT Margin | 0.62% | 3.98% | 4.47% | 0.56% | -19.18% | -0.39% | Upgrade
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Effective Tax Rate | 33.60% | 34.61% | 21.53% | 21.66% | - | 40.30% | Upgrade
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Revenue as Reported | 1,961 | 3,920 | 3,726 | 4,340 | 5,940 | 7,077 | Upgrade
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Advertising Expenses | - | 10.46 | 29.23 | 26.01 | 27.86 | 30.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.