Asiaray Media Group Ltd
HKEX:1993
Income Statement
Earnings Waterfall
Asiaray Media Group Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
269.2m
CNY
|
Operating Expenses
|
-326.3m
CNY
|
Operating Income
|
-57.1m
CNY
|
Other Expenses
|
-66m
CNY
|
Net Income
|
-123.1m
CNY
|
Income Statement
Asiaray Media Group Ltd
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1 321
N/A
|
1 346
+2%
|
1 406
+4%
|
1 435
+2%
|
1 471
+2%
|
1 548
+5%
|
1 759
+14%
|
1 904
+8%
|
1 929
+1%
|
1 942
+1%
|
1 878
-3%
|
1 621
-14%
|
1 557
-4%
|
1 897
+22%
|
1 895
0%
|
1 883
-1%
|
1 653
-12%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(875)
|
(998)
|
(1 116)
|
(1 176)
|
(1 180)
|
(1 222)
|
(1 397)
|
(1 476)
|
(1 445)
|
(1 436)
|
(1 481)
|
(1 419)
|
(1 432)
|
(1 635)
|
(1 537)
|
(1 513)
|
(1 384)
|
|
Gross Profit |
445
N/A
|
348
-22%
|
290
-17%
|
259
-11%
|
290
+12%
|
327
+12%
|
363
+11%
|
428
+18%
|
484
+13%
|
505
+4%
|
398
-21%
|
202
-49%
|
125
-38%
|
262
+110%
|
358
+37%
|
370
+3%
|
269
-27%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(187)
|
(208)
|
(305)
|
(324)
|
(269)
|
(267)
|
(277)
|
(316)
|
(340)
|
(356)
|
(346)
|
(306)
|
(302)
|
(313)
|
(313)
|
(311)
|
(326)
|
|
Selling, General & Administrative |
(191)
|
(212)
|
(258)
|
(275)
|
(268)
|
(265)
|
(277)
|
(316)
|
(340)
|
(363)
|
(359)
|
(336)
|
(331)
|
(356)
|
(336)
|
(333)
|
(347)
|
|
Depreciation & Amortization |
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(11)
|
(12)
|
(12)
|
0
|
(13)
|
0
|
(8)
|
0
|
(7)
|
0
|
(8)
|
|
Other Operating Expenses |
9
|
12
|
(40)
|
(42)
|
7
|
3
|
11
|
12
|
11
|
7
|
26
|
30
|
37
|
43
|
31
|
22
|
29
|
|
Operating Income |
258
N/A
|
141
-45%
|
(15)
N/A
|
(65)
-345%
|
21
N/A
|
60
+178%
|
86
+44%
|
112
+30%
|
144
+29%
|
150
+4%
|
52
-65%
|
(104)
N/A
|
(177)
-70%
|
(51)
+71%
|
45
N/A
|
59
+31%
|
(57)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(10)
|
5
|
10
|
8
|
10
|
11
|
8
|
11
|
10
|
(72)
|
(168)
|
(193)
|
(208)
|
(233)
|
(236)
|
(240)
|
(193)
|
|
Non-Reccuring Items |
(29)
|
(13)
|
(2)
|
28
|
24
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(9)
|
153
|
236
|
44
|
50
|
101
|
167
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
220
N/A
|
133
-40%
|
(6)
N/A
|
(29)
-381%
|
56
N/A
|
67
+20%
|
91
+35%
|
118
+30%
|
153
+30%
|
77
-49%
|
(125)
N/A
|
(145)
-16%
|
(150)
-3%
|
(239)
-60%
|
(141)
+41%
|
(80)
+43%
|
(84)
-5%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(28)
|
(8)
|
4
|
7
|
(15)
|
(17)
|
(19)
|
(22)
|
(27)
|
(11)
|
16
|
10
|
9
|
32
|
20
|
(7)
|
(6)
|
|
Income from Continuing Operations |
192
|
124
|
(2)
|
(22)
|
41
|
50
|
71
|
96
|
127
|
67
|
(109)
|
(135)
|
(141)
|
(207)
|
(121)
|
(87)
|
(90)
|
|
Income to Minority Interest |
(50)
|
(42)
|
(37)
|
(26)
|
(24)
|
(21)
|
(27)
|
(50)
|
(64)
|
(52)
|
(18)
|
(24)
|
(22)
|
(1)
|
(23)
|
(46)
|
(23)
|
|
Net Income (Common) |
143
N/A
|
82
-43%
|
(40)
N/A
|
(48)
-22%
|
17
N/A
|
30
+76%
|
45
+51%
|
46
+3%
|
61
+33%
|
12
-81%
|
(129)
N/A
|
(162)
-26%
|
(166)
-3%
|
(211)
-27%
|
(150)
+29%
|
(143)
+5%
|
(123)
+14%
|
|
EPS (Diluted) |
0.43
N/A
|
0.18
-58%
|
-0.09
N/A
|
-0.11
-22%
|
0.04
N/A
|
0.07
+75%
|
0.1
+43%
|
0.1
N/A
|
0.14
+40%
|
0.03
-79%
|
-0.3
N/A
|
-0.37
-23%
|
-0.35
+5%
|
-0.44
-26%
|
-0.32
+27%
|
-0.31
+3%
|
-0.26
+16%
|