Mango Excellent Media Co., Ltd. (SHE: 300413)
China
· Delayed Price · Currency is CNY 29.93
+0.44 (1.49%)
Dec 20, 2024, 3:04 PM CST
Mango Excellent 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 | 14,506 | 14,594 | 13,961 | 15,335 | 13,992 | 12,284 | Upgrade
|
| Other Revenue | 34.28 | 34.28 | 15.96 | 20.46 | 13.92 | 216.7 | Upgrade
|
| Revenue | 14,540 | 14,628 | 13,977 | 15,356 | 14,006 | 12,501 | Upgrade
|
| Revenue Growth (YoY) | 3.10% | 4.66% | -8.98% | 9.64% | 12.04% | 29.40% | Upgrade
|
| Cost of Revenue | 10,457 | 9,819 | 9,229 | 9,965 | 9,232 | 8,287 | Upgrade
|
| Gross Profit | 4,083 | 4,809 | 4,748 | 5,391 | 4,773 | 4,214 | Upgrade
|
| Selling, General & Admin | 2,336 | 2,872 | 2,891 | 3,165 | 2,794 | 2,751 | Upgrade
|
| Research & Development | 232.65 | 278.73 | 257.61 | 271.99 | 184.38 | 239.3 | Upgrade
|
| Other Operating Expenses | 80.98 | 40.31 | -7 | -58.42 | -78.84 | 96.56 | Upgrade
|
| Operating Expenses | 2,756 | 3,254 | 3,262 | 3,429 | 2,983 | 3,135 | Upgrade
|
| Operating Income | 1,327 | 1,555 | 1,486 | 1,963 | 1,790 | 1,079 | Upgrade
|
| Interest Expense | -10.91 | -23.07 | -20.14 | -8.45 | -13.77 | -15.98 | Upgrade
|
| Interest & Investment Income | 470.02 | 282.13 | 333.18 | 162.37 | 197.4 | 72.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.9 | 4.9 | -4.41 | 0.62 | 0.54 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.55 | -44.45 | 1.62 | -17.1 | -18.03 | -12.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,741 | 1,775 | 1,796 | 2,100 | 1,956 | 1,123 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -17.18 | - | - | -1.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.36 | 1.17 | 0.89 | -0.09 | 0.35 | -0.17 | Upgrade
|
| Asset Writedown | -20.26 | -19.96 | -8.74 | -0.18 | -0.74 | -0.08 | Upgrade
|
| Other Unusual Items | 103.84 | 94.72 | 34.77 | 14.73 | 30.79 | 56.6 | Upgrade
|
| Pretax Income | 1,826 | 1,851 | 1,806 | 2,114 | 1,987 | 1,178 | Upgrade
|
| Income Tax Expense | -1,342 | -1,621 | 0.08 | 0 | 7.41 | 20.03 | Upgrade
|
| Earnings From Continuing Operations | 3,168 | 3,471 | 1,806 | 2,114 | 1,979 | 1,158 | Upgrade
|
| Minority Interest in Earnings | 49.79 | 84.38 | 58.74 | -0.39 | 2.82 | -1.22 | Upgrade
|
| Net Income | 3,218 | 3,556 | 1,864 | 2,114 | 1,982 | 1,156 | Upgrade
|
| Net Income to Common | 3,218 | 3,556 | 1,864 | 2,114 | 1,982 | 1,156 | Upgrade
|
| Net Income Growth | 63.49% | 90.73% | -11.82% | 6.66% | 71.42% | 33.59% | Upgrade
|
| Shares Outstanding (Basic) | 1,871 | 1,871 | 1,864 | 1,807 | 1,786 | 1,752 | Upgrade
|
| Shares Outstanding (Diluted) | 1,871 | 1,871 | 1,864 | 1,807 | 1,786 | 1,752 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.39% | 3.17% | 1.19% | 1.93% | 9.30% | Upgrade
|
| EPS (Basic) | 1.72 | 1.90 | 1.00 | 1.17 | 1.11 | 0.66 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.90 | 1.00 | 1.17 | 1.11 | 0.66 | Upgrade
|
| EPS Growth | 63.22% | 90.00% | -14.53% | 5.41% | 68.18% | 22.22% | Upgrade
|
| Free Cash Flow | -470.96 | 933.51 | 431.91 | 368.2 | 511.01 | 136.9 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | 0.50 | 0.23 | 0.20 | 0.29 | 0.08 | Upgrade
|
| Dividend Per Share | 0.180 | 0.180 | 0.130 | 0.130 | 0.130 | 0.100 | Upgrade
|
| Dividend Growth | 38.46% | 38.46% | 0% | 0% | 30.00% | - | Upgrade
|
| Gross Margin | 28.08% | 32.87% | 33.97% | 35.11% | 34.08% | 33.71% | Upgrade
|
| Operating Margin | 9.13% | 10.63% | 10.63% | 12.78% | 12.78% | 8.63% | Upgrade
|
| Profit Margin | 22.13% | 24.31% | 13.34% | 13.77% | 14.15% | 9.25% | Upgrade
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| Free Cash Flow Margin | -3.24% | 6.38% | 3.09% | 2.40% | 3.65% | 1.10% | Upgrade
|
| EBITDA | 6,513 | 6,684 | 6,537 | 6,797 | 6,200 | 4,824 | Upgrade
|
| EBITDA Margin | 44.80% | 45.69% | 46.77% | 44.26% | 44.27% | 38.59% | Upgrade
|
| D&A For EBITDA | 5,187 | 5,129 | 5,051 | 4,834 | 4,410 | 3,745 | Upgrade
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| EBIT | 1,327 | 1,555 | 1,486 | 1,963 | 1,790 | 1,079 | Upgrade
|
| EBIT Margin | 9.13% | 10.63% | 10.63% | 12.78% | 12.78% | 8.63% | Upgrade
|
| Effective Tax Rate | - | - | 0.00% | 0.00% | 0.37% | 1.70% | Upgrade
|
| Revenue as Reported | 14,540 | 14,628 | 13,977 | 15,356 | 14,006 | 12,501 | Upgrade
|
| Advertising Expenses | - | 1,096 | 1,114 | 1,386 | 1,276 | 1,175 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.