Guangdong South New Media Co.,Ltd. (SHE:300770)
China
· Delayed Price · Currency is CNY 38.82
-0.65 (-1.65%)
May 23, 2025, 2:45 PM CST
Guangdong South New Media 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 1,559 | 1,553 | 1,506 | 1,415 | 1,391 | 1,208 | Upgrade
|
| Other Revenue | 25.43 | 25.43 | 17.37 | 14.01 | 18.07 | 12.48 | Upgrade
|
| Revenue | 1,585 | 1,579 | 1,523 | 1,429 | 1,409 | 1,221 | Upgrade
|
| Revenue Growth (YoY) | 1.11% | 3.63% | 6.64% | 1.39% | 15.43% | 22.56% | Upgrade
|
| Cost of Revenue | 794.74 | 786.17 | 736.57 | 659.9 | 644.07 | 521.26 | Upgrade
|
| Gross Profit | 789.96 | 792.59 | 786.87 | 768.75 | 764.98 | 699.43 | Upgrade
|
| Selling, General & Admin | 92.32 | 88.36 | 86.57 | 100.61 | 70.98 | 96.65 | Upgrade
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| Research & Development | 52.46 | 50.76 | 49.27 | 47.46 | 46.34 | 38.26 | Upgrade
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| Other Operating Expenses | 6.02 | 5.43 | 3.75 | 4.85 | -5.06 | -3 | Upgrade
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| Operating Expenses | 156.23 | 153.79 | 145.82 | 148.46 | 108.72 | 142.64 | Upgrade
|
| Operating Income | 633.73 | 638.8 | 641.05 | 620.29 | 656.27 | 556.79 | Upgrade
|
| Interest Expense | -0.41 | -0.49 | -0.72 | -0.16 | -0.18 | - | Upgrade
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| Interest & Investment Income | 49.38 | 56.84 | 78.48 | 74.9 | 58.55 | 46.82 | Upgrade
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| Other Non Operating Income (Expenses) | -21.53 | -20.75 | -18.38 | -15.82 | -15.19 | -10.95 | Upgrade
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| EBT Excluding Unusual Items | 661.17 | 674.41 | 700.43 | 679.22 | 699.44 | 592.65 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -12.55 | -26.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.25 | -1.7 | -9.62 | -3.3 | -1.21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.03 | -0.03 | -0.07 | -0 | Upgrade
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| Asset Writedown | 0.75 | -0.01 | -3.23 | -1.1 | -14.95 | -1.23 | Upgrade
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| Other Unusual Items | -0.12 | 0.07 | 11.97 | 18.44 | 10.65 | 15.75 | Upgrade
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| Pretax Income | 660.56 | 672.77 | 699.58 | 693.23 | 681.3 | 580.43 | Upgrade
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| Income Tax Expense | -9.94 | 15.01 | -7.89 | 2.55 | 2.93 | 5.46 | Upgrade
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| Earnings From Continuing Operations | 670.49 | 657.76 | 707.47 | 690.68 | 678.37 | 574.97 | Upgrade
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| Minority Interest in Earnings | 0.23 | 0.1 | 0.21 | 0.64 | 1.36 | -0.04 | Upgrade
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| Net Income | 670.72 | 657.86 | 707.68 | 691.32 | 679.74 | 574.93 | Upgrade
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| Net Income to Common | 670.72 | 657.86 | 707.68 | 691.32 | 679.74 | 574.93 | Upgrade
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| Net Income Growth | -2.11% | -7.04% | 2.37% | 1.70% | 18.23% | 45.30% | Upgrade
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| Shares Outstanding (Basic) | 230 | 229 | 229 | 229 | 230 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 230 | 229 | 229 | 229 | 230 | 231 | Upgrade
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| Shares Change (YoY) | 0.61% | 0.09% | 0.05% | -0.32% | -0.54% | 9.12% | Upgrade
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| EPS (Basic) | 2.92 | 2.87 | 3.09 | 3.02 | 2.96 | 2.49 | Upgrade
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| EPS (Diluted) | 2.92 | 2.87 | 3.09 | 3.02 | 2.96 | 2.49 | Upgrade
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| EPS Growth | -2.71% | -7.12% | 2.32% | 2.03% | 18.88% | 33.16% | Upgrade
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| Free Cash Flow | 661.9 | 305.75 | 540.87 | 873.84 | 840.41 | 339 | Upgrade
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| Free Cash Flow Per Share | 2.88 | 1.33 | 2.36 | 3.82 | 3.66 | 1.47 | Upgrade
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| Dividend Per Share | 1.560 | 1.560 | 1.860 | 1.360 | 1.200 | 0.800 | Upgrade
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| Dividend Growth | -16.13% | -16.13% | 36.77% | 13.33% | 50.00% | 60.00% | Upgrade
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| Gross Margin | 49.85% | 50.20% | 51.65% | 53.81% | 54.29% | 57.30% | Upgrade
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| Operating Margin | 39.99% | 40.46% | 42.08% | 43.42% | 46.58% | 45.61% | Upgrade
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| Profit Margin | 42.33% | 41.67% | 46.45% | 48.39% | 48.24% | 47.10% | Upgrade
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| Free Cash Flow Margin | 41.77% | 19.37% | 35.50% | 61.17% | 59.64% | 27.77% | Upgrade
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| EBITDA | 660.44 | 675.81 | 719.21 | 739.34 | 836.23 | 674.14 | Upgrade
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| EBITDA Margin | 41.68% | 42.81% | 47.21% | 51.75% | 59.35% | 55.23% | Upgrade
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| D&A For EBITDA | 26.71 | 37 | 78.16 | 119.05 | 179.97 | 117.35 | Upgrade
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| EBIT | 633.73 | 638.8 | 641.05 | 620.29 | 656.27 | 556.79 | Upgrade
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| EBIT Margin | 39.99% | 40.46% | 42.08% | 43.42% | 46.58% | 45.61% | Upgrade
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| Effective Tax Rate | - | 2.23% | - | 0.37% | 0.43% | 0.94% | Upgrade
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| Revenue as Reported | 1,585 | 1,579 | 1,523 | 1,429 | 1,409 | 1,221 | Upgrade
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| Advertising Expenses | - | 23.63 | 24.26 | 36.8 | 39.69 | 40.67 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.