Fujian Zitian Media Technology Co., Ltd. (SHE:300280)
China
· Delayed Price · Currency is CNY 8.74
0.00 (0.00%)
Mar 14, 2025, 3:04 PM CST
SHE:300280 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 1,079 | 2,188 | 1,746 | 1,650 | 1,413 | 855.79 | Upgrade
|
| Other Revenue | - | - | - | 0.02 | 2.53 | 5.53 | Upgrade
|
| Revenue | 1,079 | 2,188 | 1,746 | 1,650 | 1,416 | 861.32 | Upgrade
|
| Revenue Growth (YoY) | -64.41% | 25.34% | 5.80% | 16.56% | 64.37% | 28.83% | Upgrade
|
| Cost of Revenue | 1,405 | 2,129 | 1,378 | 1,087 | 995.53 | 349.22 | Upgrade
|
| Gross Profit | -326.14 | 59.43 | 368.28 | 563.5 | 420.2 | 512.1 | Upgrade
|
| Selling, General & Admin | 7.5 | 78.76 | 78.22 | 99.56 | 51 | 68.71 | Upgrade
|
| Research & Development | -0.32 | 1.14 | 8.5 | 16.07 | 16.34 | 10.74 | Upgrade
|
| Other Operating Expenses | 3.23 | 1.92 | 3.88 | -0.07 | 2.24 | 7.66 | Upgrade
|
| Operating Expenses | 615.96 | 691.38 | 148.38 | 189.18 | 85.25 | 118.97 | Upgrade
|
| Operating Income | -942.1 | -631.94 | 219.91 | 374.32 | 334.94 | 393.13 | Upgrade
|
| Interest Expense | -12.42 | -20.87 | -9.47 | -12.45 | -8.78 | -3.39 | Upgrade
|
| Interest & Investment Income | 6.81 | 1.47 | 41.22 | 53.15 | 64.98 | 10.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 6.7 | -0.19 | 0.43 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.95 | -9.37 | -1.81 | -2.44 | -9.74 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | -987.65 | -660.72 | 256.53 | 412.38 | 381.84 | 400.19 | Upgrade
|
| Impairment of Goodwill | -76.16 | -76.16 | -30.29 | -28.31 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -533.33 | -573.86 | - | - | - | -18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | - | - | -1.33 | 0.08 | -0.18 | Upgrade
|
| Asset Writedown | -0.35 | -0.35 | -0.05 | - | -0 | -3.32 | Upgrade
|
| Other Unusual Items | 5.83 | 5.83 | 10.74 | 4.85 | 1.15 | 5.16 | Upgrade
|
| Pretax Income | -1,591 | -1,305 | 236.93 | 387.59 | 383.07 | 383.85 | Upgrade
|
| Income Tax Expense | -184.98 | -95.6 | 62.66 | 78.03 | 73.13 | 118.97 | Upgrade
|
| Earnings From Continuing Operations | -1,406 | -1,210 | 174.27 | 309.55 | 309.95 | 264.87 | Upgrade
|
| Minority Interest in Earnings | -0.49 | -0.1 | 0.44 | 0.76 | -8.54 | -95.54 | Upgrade
|
| Net Income | -1,407 | -1,210 | 174.71 | 310.31 | 301.41 | 169.33 | Upgrade
|
| Net Income to Common | -1,407 | -1,210 | 174.71 | 310.31 | 301.41 | 169.33 | Upgrade
|
| Net Income Growth | - | - | -43.70% | 2.95% | 78.00% | 115.77% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 162 | 162 | 162 | 162 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 162 | 162 | 162 | 162 | 155 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.06% | -0.00% | 0.01% | 4.31% | 12.83% | Upgrade
|
| EPS (Basic) | -8.67 | -7.46 | 1.08 | 1.91 | 1.86 | 1.09 | Upgrade
|
| EPS (Diluted) | -8.67 | -7.46 | 1.08 | 1.91 | 1.86 | 1.09 | Upgrade
|
| EPS Growth | - | - | -43.70% | 2.94% | 70.64% | 91.23% | Upgrade
|
| Free Cash Flow | 94.09 | 341.32 | -722.92 | 69.08 | 284.32 | 279.91 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 2.10 | -4.46 | 0.43 | 1.75 | 1.80 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.010 | 0.010 | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | -80.00% | - | Upgrade
|
| Gross Margin | -30.22% | 2.72% | 21.09% | 34.15% | 29.68% | 59.46% | Upgrade
|
| Operating Margin | -87.30% | -28.88% | 12.60% | 22.68% | 23.66% | 45.64% | Upgrade
|
| Profit Margin | -130.37% | -55.28% | 10.01% | 18.80% | 21.29% | 19.66% | Upgrade
|
| Free Cash Flow Margin | 8.72% | 15.60% | -41.41% | 4.19% | 20.08% | 32.50% | Upgrade
|
| EBITDA | -943.36 | -631.78 | 221.98 | 376.62 | 351.47 | 418.14 | Upgrade
|
| EBITDA Margin | -87.42% | -28.87% | 12.71% | 22.82% | 24.83% | 48.55% | Upgrade
|
| D&A For EBITDA | -1.26 | 0.17 | 2.07 | 2.3 | 16.52 | 25 | Upgrade
|
| EBIT | -942.1 | -631.94 | 219.91 | 374.32 | 334.94 | 393.13 | Upgrade
|
| EBIT Margin | -87.30% | -28.88% | 12.60% | 22.68% | 23.66% | 45.64% | Upgrade
|
| Effective Tax Rate | - | - | 26.45% | 20.13% | 19.09% | 31.00% | Upgrade
|
| Revenue as Reported | 1,079 | 2,188 | 1,746 | 1,650 | 1,416 | 861.32 | Upgrade
|
| Advertising Expenses | - | 0.08 | 48.04 | 68.1 | 0 | 0.04 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.