Huayi Brothers Media Corporation (SHE: 300027)
China
· Delayed Price · Currency is CNY 2.390
+0.200 (9.13%)
Sep 27, 2024, 3:04 PM CST
Huayi Brothers Media 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 | 608.37 | 637.11 | 360.99 | 1,374 | 1,352 | 2,191 | Upgrade
|
| Other Revenue | 27.21 | 29.12 | 41.34 | 25.36 | 20.48 | 52.71 | Upgrade
|
| Revenue | 635.58 | 666.23 | 402.33 | 1,399 | 1,373 | 2,244 | Upgrade
|
| Revenue Growth (YoY) | 20.09% | 65.59% | -71.24% | 1.91% | -38.81% | -42.34% | Upgrade
|
| Cost of Revenue | 310.15 | 443.59 | 458.11 | 998.12 | 1,050 | 1,784 | Upgrade
|
| Gross Profit | 325.42 | 222.64 | -55.77 | 400.95 | 322.68 | 459.97 | Upgrade
|
| Selling, General & Admin | 235.39 | 251.37 | 300.95 | 658.03 | 656.88 | 857.61 | Upgrade
|
| Research & Development | - | - | - | 6.86 | 7.14 | 60.91 | Upgrade
|
| Other Operating Expenses | 17.86 | 5.44 | 3.97 | 6.2 | 9.4 | 13.07 | Upgrade
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| Operating Expenses | 242.3 | 254.37 | 280.27 | 669.24 | 648.41 | 1,228 | Upgrade
|
| Operating Income | 83.12 | -31.73 | -336.04 | -268.29 | -325.73 | -767.63 | Upgrade
|
| Interest Expense | -115.86 | -123.86 | -129.37 | -223.93 | -257.49 | -313.2 | Upgrade
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| Interest & Investment Income | 30.3 | 5.35 | 108.12 | 619.63 | 3.84 | 36.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.56 | -12.74 | -52.35 | 9.76 | 27.38 | 4.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -113.98 | -108.36 | -10.28 | -155.54 | 20.77 | -51.3 | Upgrade
|
| EBT Excluding Unusual Items | -106.85 | -271.34 | -419.92 | -18.37 | -531.23 | -1,091 | Upgrade
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| Impairment of Goodwill | - | - | -133.63 | -40.64 | -186.2 | -598.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -311.41 | -296.95 | -375.35 | -120.02 | -446.99 | -2,157 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.06 | -0.08 | 3.67 | 0.44 | -0.39 | -0.82 | Upgrade
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| Asset Writedown | -0.87 | -0.8 | -27.75 | -50.38 | -34.04 | -45.34 | Upgrade
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| Legal Settlements | 0.88 | 0.88 | 1.91 | 9.59 | 0.17 | - | Upgrade
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| Other Unusual Items | 65.53 | 63.54 | 29.66 | 17.28 | 55.61 | 128.46 | Upgrade
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| Pretax Income | -352.78 | -504.75 | -921.4 | -202.11 | -1,143 | -3,764 | Upgrade
|
| Income Tax Expense | 12.13 | 19.27 | 70.42 | 23.89 | 22.16 | 276.29 | Upgrade
|
| Earnings From Continuing Operations | -364.91 | -524.02 | -991.82 | -226 | -1,165 | -4,040 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 89.75 | - | Upgrade
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| Net Income to Company | -364.91 | -524.02 | -991.82 | -226 | -1,075 | -4,040 | Upgrade
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| Minority Interest in Earnings | -6.4 | -14.81 | 10.67 | -20.24 | 27.44 | 62.75 | Upgrade
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| Net Income | -371.32 | -538.83 | -981.14 | -246.24 | -1,048 | -3,978 | Upgrade
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| Net Income to Common | -371.32 | -538.83 | -981.14 | -246.24 | -1,048 | -3,978 | Upgrade
|
| Shares Outstanding (Basic) | 2,644 | 2,836 | 2,803 | 2,736 | 2,758 | 2,801 | Upgrade
|
| Shares Outstanding (Diluted) | 2,644 | 2,836 | 2,803 | 2,736 | 2,758 | 2,801 | Upgrade
|
| Shares Change (YoY) | -7.45% | 1.17% | 2.46% | -0.80% | -1.54% | -0.05% | Upgrade
|
| EPS (Basic) | -0.14 | -0.19 | -0.35 | -0.09 | -0.38 | -1.42 | Upgrade
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| EPS (Diluted) | -0.14 | -0.19 | -0.35 | -0.09 | -0.38 | -1.42 | Upgrade
|
| Free Cash Flow | 2.65 | 78.43 | -103.95 | 188.59 | 228.68 | -65.43 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.03 | -0.04 | 0.07 | 0.08 | -0.02 | Upgrade
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| Gross Margin | 51.20% | 33.42% | -13.86% | 28.66% | 23.50% | 20.50% | Upgrade
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| Operating Margin | 13.08% | -4.76% | -83.52% | -19.18% | -23.73% | -34.21% | Upgrade
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| Profit Margin | -58.42% | -80.88% | -243.86% | -17.60% | -76.34% | -177.29% | Upgrade
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| Free Cash Flow Margin | 0.42% | 11.77% | -25.84% | 13.48% | 16.66% | -2.92% | Upgrade
|
| EBITDA | 138.12 | 36.95 | -250.65 | -171.25 | -220.97 | -606.59 | Upgrade
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| EBITDA Margin | 21.73% | 5.55% | -62.30% | -12.24% | -16.10% | -27.04% | Upgrade
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| D&A For EBITDA | 54.99 | 68.67 | 85.39 | 97.04 | 104.75 | 161.03 | Upgrade
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| EBIT | 83.12 | -31.73 | -336.04 | -268.29 | -325.73 | -767.63 | Upgrade
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| EBIT Margin | 13.08% | -4.76% | -83.52% | -19.18% | -23.73% | -34.21% | Upgrade
|
| Revenue as Reported | 635.58 | 666.23 | 402.33 | 1,399 | - | 2,244 | Upgrade
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| Advertising Expenses | - | 1.68 | 21.42 | 163.96 | 142.97 | 88.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.