SinoMedia Holding Ltd
HKEX:623
Income Statement
Earnings Waterfall
SinoMedia Holding Ltd
Revenue
|
759.8m
CNY
|
Cost of Revenue
|
-637.9m
CNY
|
Gross Profit
|
122m
CNY
|
Operating Expenses
|
-83.6m
CNY
|
Operating Income
|
38.4m
CNY
|
Other Expenses
|
58.4m
CNY
|
Net Income
|
96.8m
CNY
|
Income Statement
SinoMedia Holding Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
365
N/A
|
446
+22%
|
558
+25%
|
641
+15%
|
767
+20%
|
1 045
+36%
|
1 373
+31%
|
1 494
+9%
|
1 618
+8%
|
1 599
-1%
|
1 642
+3%
|
1 805
+10%
|
1 767
-2%
|
1 740
-2%
|
1 635
-6%
|
1 417
-13%
|
1 257
-11%
|
1 220
-3%
|
1 299
+7%
|
1 406
+8%
|
1 473
+5%
|
1 603
+9%
|
1 616
+1%
|
1 453
-10%
|
1 497
+3%
|
1 383
-8%
|
1 176
-15%
|
1 236
+5%
|
1 183
-4%
|
933
-21%
|
719
-23%
|
740
+3%
|
760
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(238)
|
(287)
|
(336)
|
(453)
|
(543)
|
(787)
|
(1 034)
|
(1 072)
|
(1 117)
|
(1 090)
|
(1 071)
|
(1 091)
|
(1 122)
|
(1 139)
|
(1 156)
|
(1 077)
|
(955)
|
(1 039)
|
(1 179)
|
(1 191)
|
(1 174)
|
(1 249)
|
(1 361)
|
(1 386)
|
(1 368)
|
(1 173)
|
(960)
|
(967)
|
(1 034)
|
(866)
|
(577)
|
(571)
|
(638)
|
|
Gross Profit |
127
N/A
|
160
+26%
|
223
+40%
|
189
-15%
|
224
+19%
|
257
+15%
|
339
+32%
|
422
+24%
|
501
+19%
|
508
+1%
|
571
+12%
|
714
+25%
|
645
-10%
|
601
-7%
|
479
-20%
|
340
-29%
|
302
-11%
|
180
-40%
|
120
-33%
|
215
+79%
|
299
+39%
|
354
+18%
|
255
-28%
|
68
-73%
|
129
+90%
|
210
+63%
|
216
+3%
|
270
+25%
|
149
-45%
|
68
-55%
|
142
+110%
|
169
+19%
|
122
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(57)
|
(63)
|
(77)
|
(103)
|
(108)
|
(130)
|
(139)
|
(149)
|
(156)
|
(151)
|
(162)
|
(139)
|
(118)
|
(55)
|
(116)
|
(129)
|
(133)
|
(155)
|
(153)
|
(161)
|
(166)
|
(153)
|
(141)
|
(127)
|
(119)
|
(149)
|
(126)
|
(87)
|
(91)
|
(80)
|
(89)
|
(84)
|
|
Selling, General & Administrative |
(47)
|
(59)
|
(77)
|
(82)
|
(108)
|
(114)
|
(136)
|
(146)
|
(156)
|
(171)
|
(177)
|
(204)
|
(186)
|
(174)
|
(168)
|
(157)
|
(148)
|
(161)
|
(184)
|
(179)
|
(167)
|
(169)
|
(157)
|
(144)
|
(149)
|
(147)
|
(163)
|
(139)
|
(102)
|
(100)
|
(93)
|
(109)
|
(90)
|
|
Other Operating Expenses |
0
|
2
|
14
|
5
|
5
|
6
|
6
|
6
|
7
|
15
|
26
|
42
|
47
|
57
|
113
|
41
|
18
|
29
|
29
|
26
|
7
|
3
|
3
|
3
|
22
|
28
|
15
|
12
|
14
|
10
|
13
|
20
|
7
|
|
Operating Income |
80
N/A
|
103
+29%
|
160
+55%
|
112
-30%
|
121
+8%
|
150
+24%
|
209
+40%
|
282
+35%
|
352
+25%
|
352
0%
|
420
+19%
|
552
+31%
|
506
-8%
|
483
-5%
|
424
-12%
|
224
-47%
|
172
-23%
|
48
-72%
|
(35)
N/A
|
63
N/A
|
138
+120%
|
188
+36%
|
101
-46%
|
(73)
N/A
|
2
N/A
|
90
+4 365%
|
68
-25%
|
144
+113%
|
62
-57%
|
(23)
N/A
|
62
N/A
|
79
+28%
|
38
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(5)
|
(7)
|
(12)
|
5
|
8
|
13
|
11
|
9
|
16
|
17
|
20
|
24
|
57
|
8
|
10
|
19
|
8
|
5
|
(1)
|
7
|
15
|
17
|
19
|
50
|
96
|
72
|
24
|
(7)
|
(13)
|
(1)
|
71
|
90
|
|
Non-Reccuring Items |
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
(0)
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
56
N/A
|
109
+95%
|
152
+39%
|
100
-34%
|
126
+26%
|
158
+25%
|
222
+41%
|
294
+32%
|
362
+23%
|
368
+2%
|
437
+19%
|
572
+31%
|
531
-7%
|
538
+1%
|
431
-20%
|
230
-47%
|
191
-17%
|
64
-67%
|
(26)
N/A
|
62
N/A
|
145
+134%
|
202
+40%
|
118
-42%
|
(55)
N/A
|
52
N/A
|
186
+259%
|
140
-25%
|
168
+20%
|
55
-68%
|
(36)
N/A
|
61
N/A
|
150
+145%
|
129
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(24)
|
(31)
|
(19)
|
(38)
|
(46)
|
(56)
|
(81)
|
(119)
|
(120)
|
(132)
|
(175)
|
(159)
|
(160)
|
(125)
|
(70)
|
(75)
|
(40)
|
(12)
|
(32)
|
(55)
|
(79)
|
(37)
|
(2)
|
(24)
|
(50)
|
(52)
|
(52)
|
(18)
|
9
|
(20)
|
(44)
|
(33)
|
|
Income from Continuing Operations |
43
|
86
|
121
|
82
|
89
|
112
|
166
|
213
|
242
|
248
|
306
|
397
|
372
|
378
|
306
|
159
|
116
|
24
|
(38)
|
30
|
90
|
124
|
81
|
(57)
|
27
|
136
|
87
|
116
|
36
|
(27)
|
41
|
106
|
97
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
7
|
8
|
(1)
|
(8)
|
(8)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(0)
|
1
|
4
|
6
|
6
|
11
|
9
|
3
|
2
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
42
N/A
|
85
+101%
|
121
+42%
|
88
-27%
|
97
+10%
|
111
+14%
|
158
+42%
|
205
+30%
|
239
+17%
|
245
+3%
|
303
+23%
|
394
+30%
|
369
-6%
|
378
+2%
|
307
-19%
|
163
-47%
|
122
-25%
|
30
-76%
|
(27)
N/A
|
39
N/A
|
93
+139%
|
125
+35%
|
82
-35%
|
(57)
N/A
|
26
N/A
|
136
+414%
|
87
-36%
|
115
+32%
|
37
-68%
|
(26)
N/A
|
41
N/A
|
106
+157%
|
97
-9%
|
|
EPS (Diluted) |
0.15
N/A
|
0.19
+27%
|
0.21
+11%
|
0.16
-24%
|
0.17
+6%
|
0.2
+18%
|
0.28
+40%
|
0.36
+29%
|
0.42
+17%
|
0.43
+2%
|
0.53
+23%
|
0.7
+32%
|
0.65
-7%
|
0.65
N/A
|
0.53
-18%
|
0.28
-47%
|
0.22
-21%
|
0.06
-73%
|
-0.05
N/A
|
0.07
N/A
|
0.18
+157%
|
0.24
+33%
|
0.16
-33%
|
-0.12
N/A
|
0.05
N/A
|
0.28
+460%
|
0.18
-36%
|
0.25
+39%
|
0.08
-68%
|
-0.06
N/A
|
0.09
N/A
|
0.23
+156%
|
0.21
-9%
|