Beijing Enlight Media Co., Ltd. (SHE: 300251)
China
· Delayed Price · Currency is CNY 9.03
+0.11 (1.23%)
Nov 15, 2024, 3:04 PM CST
Beijing Enlight 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 | Sep '24 Sep 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 | 2,044 | 1,542 | 750.66 | 1,146 | 1,154 | 2,816 | Upgrade
|
| Other Revenue | 3.72 | 3.72 | 4.25 | 21.8 | 5.11 | 13.51 | Upgrade
|
| Revenue | 2,047 | 1,546 | 754.91 | 1,168 | 1,159 | 2,829 | Upgrade
|
| Revenue Growth (YoY) | 102.79% | 104.74% | -35.35% | 0.74% | -59.04% | 89.70% | Upgrade
|
| Cost of Revenue | 1,164 | 944.06 | 699.36 | 744.35 | 587.04 | 1,700 | Upgrade
|
| Gross Profit | 883.08 | 601.57 | 55.55 | 423.33 | 572.04 | 1,130 | Upgrade
|
| Selling, General & Admin | 132.35 | 112.02 | 98.65 | 76.9 | 121.64 | 170.61 | Upgrade
|
| Research & Development | 37.01 | 31.83 | 18.69 | 19 | 17.57 | 14.4 | Upgrade
|
| Other Operating Expenses | -3.19 | 1.85 | 1.64 | 1.36 | 0.7 | -8.59 | Upgrade
|
| Operating Expenses | 196.12 | 195.61 | 117.97 | 91.61 | 162.41 | 174.34 | Upgrade
|
| Operating Income | 686.97 | 405.96 | -62.42 | 331.73 | 409.62 | 955.5 | Upgrade
|
| Interest Expense | -20.79 | -4.17 | -3.58 | -4.02 | -31.28 | -55.73 | Upgrade
|
| Interest & Investment Income | - | 107.61 | 28.95 | 46.07 | 30.02 | 433.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | -0.05 | 0.29 | -0.26 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.39 | -24.29 | -23.04 | 22.61 | -84.14 | -69.63 | Upgrade
|
| EBT Excluding Unusual Items | 639.89 | 485.22 | -60.14 | 396.68 | 323.95 | 1,264 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.6 | -23.17 | -693.26 | -718.09 | -40.34 | -149.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | -0.14 | - | - | 0 | 0.08 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.06 | -3.36 | Upgrade
|
| Other Unusual Items | 28.24 | 30.13 | 28.77 | 73.54 | 39.87 | 2.26 | Upgrade
|
| Pretax Income | 644.4 | 492.04 | -724.64 | -247.88 | 323.42 | 1,113 | Upgrade
|
| Income Tax Expense | 131.75 | 72.79 | -1.07 | 66.53 | 35.32 | 165.92 | Upgrade
|
| Earnings From Continuing Operations | 512.64 | 419.25 | -723.56 | -314.4 | 288.11 | 946.61 | Upgrade
|
| Minority Interest in Earnings | -2.42 | -1.44 | 10.86 | 2.72 | 2.95 | 0.98 | Upgrade
|
| Net Income | 510.22 | 417.81 | -712.71 | -311.68 | 291.05 | 947.59 | Upgrade
|
| Net Income to Common | 510.22 | 417.81 | -712.71 | -311.68 | 291.05 | 947.59 | Upgrade
|
| Net Income Growth | - | - | - | - | -69.28% | -31.00% | Upgrade
|
| Shares Outstanding (Basic) | 3,019 | 2,984 | 2,970 | 2,833 | 2,911 | 2,961 | Upgrade
|
| Shares Outstanding (Diluted) | 3,019 | 2,984 | 2,970 | 2,833 | 2,911 | 2,961 | Upgrade
|
| Shares Change (YoY) | 18.39% | 0.50% | 4.80% | -2.65% | -1.71% | 1.35% | Upgrade
|
| EPS (Basic) | 0.17 | 0.14 | -0.24 | -0.11 | 0.10 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.14 | -0.24 | -0.11 | 0.10 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | - | -68.75% | -31.91% | Upgrade
|
| Free Cash Flow | 1,125 | 638.2 | -10.51 | 532.55 | -15.03 | 1,614 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.21 | -0.00 | 0.19 | -0.01 | 0.55 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.050 | 0.200 | 0.010 | 0.050 | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | -75.00% | 1900.00% | -80.00% | 0% | Upgrade
|
| Gross Margin | 43.13% | 38.92% | 7.36% | 36.25% | 49.35% | 39.93% | Upgrade
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| Operating Margin | 33.55% | 26.27% | -8.27% | 28.41% | 35.34% | 33.77% | Upgrade
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| Profit Margin | 24.92% | 27.03% | -94.41% | -26.69% | 25.11% | 33.49% | Upgrade
|
| Free Cash Flow Margin | 54.97% | 41.29% | -1.39% | 45.61% | -1.30% | 57.06% | Upgrade
|
| EBITDA | 689.54 | 409.68 | -57.18 | 337.29 | 415.24 | 960.67 | Upgrade
|
| EBITDA Margin | 33.68% | 26.51% | -7.57% | 28.89% | 35.83% | 33.95% | Upgrade
|
| D&A For EBITDA | 2.58 | 3.72 | 5.24 | 5.56 | 5.62 | 5.17 | Upgrade
|
| EBIT | 686.97 | 405.96 | -62.42 | 331.73 | 409.62 | 955.5 | Upgrade
|
| EBIT Margin | 33.55% | 26.27% | -8.27% | 28.41% | 35.34% | 33.77% | Upgrade
|
| Effective Tax Rate | 20.45% | 14.79% | - | - | 10.92% | 14.91% | Upgrade
|
| Revenue as Reported | 2,047 | 1,546 | 754.91 | 1,168 | 1,159 | 2,829 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.28 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.