Hunan TV & Broadcast Intermediary Co., Ltd. (SHE:000917)
China
· Delayed Price · Currency is CNY 7.12
+0.06 (0.85%)
Apr 25, 2025, 2:45 PM CST
SHE:000917 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,926 | 3,902 | 3,908 | 3,710 | 4,327 | 5,885 | Upgrade
|
| Other Revenue | - | - | 12.47 | 15.69 | 12.89 | 55.15 | Upgrade
|
| Revenue | 3,926 | 3,902 | 3,920 | 3,726 | 4,340 | 5,940 | Upgrade
|
| Revenue Growth (YoY) | -2.19% | -0.47% | 5.22% | -14.15% | -26.94% | -16.07% | Upgrade
|
| Cost of Revenue | 2,781 | 2,748 | 2,727 | 2,631 | 3,318 | 5,195 | Upgrade
|
| Gross Profit | 1,145 | 1,154 | 1,193 | 1,095 | 1,022 | 745.4 | Upgrade
|
| Selling, General & Admin | 818.68 | 860.54 | 917.24 | 818.39 | 984.8 | 1,680 | Upgrade
|
| Research & Development | 105.95 | 110.33 | 104.97 | 93.81 | 90.76 | 84.87 | Upgrade
|
| Other Operating Expenses | 4.34 | 3.79 | 13.98 | -5 | -6.53 | 21.41 | Upgrade
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| Operating Expenses | 928.97 | 974.67 | 1,037 | 928.39 | 997.31 | 1,884 | Upgrade
|
| Operating Income | 215.87 | 179.03 | 156.18 | 166.57 | 24.42 | -1,139 | Upgrade
|
| Interest Expense | - | - | -132.16 | -179.55 | -204.44 | -289.91 | Upgrade
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| Interest & Investment Income | 231.98 | 317.77 | 486.4 | 560.14 | 1,078 | 320.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.07 | 68.44 | -14.99 | -44.38 | Upgrade
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| Other Non Operating Income (Expenses) | -95.54 | -96.42 | -5.01 | -5.98 | -6.85 | -18.55 | Upgrade
|
| EBT Excluding Unusual Items | 352.32 | 400.38 | 508.47 | 609.62 | 876.34 | -1,171 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -36.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.67 | 29.31 | 6.5 | -84.44 | -93.13 | -25.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.15 | -0.14 | 0.58 | -2.01 | -6.69 | 18.48 | Upgrade
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| Asset Writedown | -21.24 | -22.17 | -4.11 | -1.77 | -0.44 | -15.97 | Upgrade
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| Other Unusual Items | - | - | 56.32 | 30.75 | 28.09 | 71.19 | Upgrade
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| Pretax Income | 366.61 | 407.39 | 567.76 | 552.16 | 804.17 | -1,160 | Upgrade
|
| Income Tax Expense | 161.44 | 166.45 | 196.49 | 118.88 | 174.22 | 203.73 | Upgrade
|
| Earnings From Continuing Operations | 205.16 | 240.94 | 371.26 | 433.27 | 629.95 | -1,363 | Upgrade
|
| Minority Interest in Earnings | -133.89 | -145 | -195.69 | -224.25 | -299.53 | -104.95 | Upgrade
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| Net Income | 71.28 | 95.94 | 175.57 | 209.03 | 330.43 | -1,468 | Upgrade
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| Net Income to Common | 71.28 | 95.94 | 175.57 | 209.03 | 330.43 | -1,468 | Upgrade
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| Net Income Growth | -59.76% | -45.36% | -16.00% | -36.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,402 | 1,371 | 1,463 | 1,394 | 1,437 | 1,412 | Upgrade
|
| Shares Outstanding (Diluted) | 1,402 | 1,371 | 1,463 | 1,394 | 1,437 | 1,412 | Upgrade
|
| Shares Change (YoY) | -5.46% | -6.33% | 4.99% | -3.00% | 1.75% | 1.66% | Upgrade
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| EPS (Basic) | 0.05 | 0.07 | 0.12 | 0.15 | 0.23 | -1.04 | Upgrade
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| EPS (Diluted) | 0.05 | 0.07 | 0.12 | 0.15 | 0.23 | -1.04 | Upgrade
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| EPS Growth | -57.43% | -41.67% | -20.00% | -34.78% | - | - | Upgrade
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| Free Cash Flow | 393.64 | 436.76 | 166.26 | -231.98 | 578.26 | -255.26 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.32 | 0.11 | -0.17 | 0.40 | -0.18 | Upgrade
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| Dividend Per Share | - | - | 0.020 | 0.020 | 0.020 | - | Upgrade
|
| Gross Margin | 29.16% | 29.57% | 30.44% | 29.39% | 23.54% | 12.55% | Upgrade
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| Operating Margin | 5.50% | 4.59% | 3.98% | 4.47% | 0.56% | -19.18% | Upgrade
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| Profit Margin | 1.82% | 2.46% | 4.48% | 5.61% | 7.61% | -24.72% | Upgrade
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| Free Cash Flow Margin | 10.03% | 11.19% | 4.24% | -6.23% | 13.33% | -4.30% | Upgrade
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| EBITDA | 295.11 | 258.12 | 234.68 | 247.3 | 107.89 | -460.12 | Upgrade
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| EBITDA Margin | 7.52% | 6.62% | 5.99% | 6.64% | 2.49% | -7.75% | Upgrade
|
| D&A For EBITDA | 79.24 | 79.09 | 78.51 | 80.73 | 83.47 | 678.95 | Upgrade
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| EBIT | 215.87 | 179.03 | 156.18 | 166.57 | 24.42 | -1,139 | Upgrade
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| EBIT Margin | 5.50% | 4.59% | 3.98% | 4.47% | 0.56% | -19.18% | Upgrade
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| Effective Tax Rate | 44.04% | 40.86% | 34.61% | 21.53% | 21.66% | - | Upgrade
|
| Revenue as Reported | - | - | 3,920 | 3,726 | 4,340 | 5,940 | Upgrade
|
| Advertising Expenses | - | - | 10.46 | 29.23 | 26.01 | 27.86 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.