Media Chinese International Ltd
HKEX:685
Income Statement
Earnings Waterfall
Media Chinese International Ltd
Revenue
|
145.2m
USD
|
Cost of Revenue
|
-107.1m
USD
|
Gross Profit
|
38.2m
USD
|
Operating Expenses
|
-45.1m
USD
|
Operating Income
|
-7m
USD
|
Other Expenses
|
-1.2m
USD
|
Net Income
|
-8.1m
USD
|
Income Statement
Media Chinese International Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
479
N/A
|
469
-2%
|
458
-2%
|
454
-1%
|
442
-3%
|
429
-3%
|
414
-4%
|
389
-6%
|
365
-6%
|
349
-4%
|
332
-5%
|
320
-4%
|
311
-3%
|
303
-3%
|
294
-3%
|
288
-2%
|
284
-1%
|
285
+0%
|
293
+3%
|
299
+2%
|
295
-1%
|
286
-3%
|
275
-4%
|
262
-5%
|
255
-3%
|
239
-6%
|
192
-20%
|
149
-22%
|
125
-17%
|
116
-7%
|
120
+4%
|
120
0%
|
122
+2%
|
122
+0%
|
124
+1%
|
130
+5%
|
131
+1%
|
133
+1%
|
139
+5%
|
143
+3%
|
145
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(290)
|
(286)
|
(282)
|
(281)
|
(274)
|
(264)
|
(252)
|
(235)
|
(221)
|
(216)
|
(206)
|
(199)
|
(194)
|
(190)
|
(187)
|
(185)
|
(184)
|
(186)
|
(192)
|
(199)
|
(198)
|
(194)
|
(190)
|
(181)
|
(175)
|
(166)
|
(134)
|
(102)
|
(86)
|
(77)
|
(76)
|
(75)
|
(75)
|
(76)
|
(77)
|
(80)
|
(82)
|
(85)
|
(93)
|
(102)
|
(107)
|
|
Gross Profit |
189
N/A
|
183
-3%
|
176
-4%
|
173
-2%
|
168
-3%
|
165
-1%
|
162
-2%
|
154
-5%
|
144
-7%
|
134
-7%
|
126
-6%
|
121
-4%
|
117
-4%
|
113
-3%
|
107
-5%
|
103
-3%
|
100
-4%
|
99
0%
|
101
+2%
|
100
-1%
|
96
-4%
|
91
-6%
|
86
-6%
|
81
-5%
|
80
-2%
|
73
-8%
|
58
-21%
|
47
-19%
|
39
-17%
|
38
-2%
|
44
+15%
|
45
+2%
|
48
+6%
|
47
-2%
|
47
+2%
|
51
+7%
|
49
-2%
|
47
-4%
|
46
-3%
|
42
-9%
|
38
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(109)
|
(106)
|
(107)
|
(106)
|
(106)
|
(108)
|
(103)
|
(98)
|
(92)
|
(89)
|
(88)
|
(88)
|
(87)
|
(86)
|
(85)
|
(83)
|
(88)
|
(104)
|
(83)
|
(81)
|
(83)
|
(92)
|
(89)
|
(87)
|
(65)
|
(57)
|
(49)
|
(44)
|
(43)
|
(41)
|
(41)
|
(42)
|
(46)
|
(43)
|
(46)
|
(45)
|
(46)
|
(46)
|
(46)
|
(45)
|
|
Selling, General & Administrative |
(112)
|
(113)
|
(113)
|
(113)
|
(112)
|
(108)
|
(104)
|
(99)
|
(93)
|
(92)
|
(91)
|
(90)
|
(89)
|
(87)
|
(85)
|
(84)
|
(83)
|
(83)
|
(83)
|
(83)
|
(81)
|
(78)
|
(75)
|
(73)
|
(70)
|
(68)
|
(64)
|
(58)
|
(56)
|
(54)
|
(53)
|
(51)
|
(51)
|
(51)
|
(50)
|
(52)
|
(51)
|
(51)
|
(52)
|
(52)
|
(52)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
5
|
7
|
7
|
7
|
2
|
(4)
|
(2)
|
(3)
|
0
|
2
|
2
|
1
|
5
|
(1)
|
(1)
|
0
|
(1)
|
(21)
|
(0)
|
(0)
|
(0)
|
(17)
|
(17)
|
(16)
|
8
|
7
|
10
|
12
|
15
|
12
|
11
|
8
|
9
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
|
Operating Income |
83
N/A
|
74
-11%
|
70
-6%
|
67
-5%
|
62
-7%
|
59
-4%
|
54
-9%
|
51
-6%
|
45
-10%
|
42
-8%
|
37
-11%
|
33
-11%
|
29
-13%
|
26
-10%
|
21
-18%
|
19
-12%
|
16
-13%
|
11
-31%
|
(3)
N/A
|
17
N/A
|
16
-8%
|
8
-49%
|
(6)
N/A
|
(8)
-35%
|
(7)
+16%
|
8
N/A
|
1
-91%
|
(1)
N/A
|
(5)
-246%
|
(5)
+2%
|
3
N/A
|
4
+37%
|
5
+23%
|
1
-82%
|
4
+372%
|
5
+7%
|
4
-17%
|
1
-77%
|
(0)
N/A
|
(4)
-1 410%
|
(7)
-60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(6)
|
(8)
|
(8)
|
(7)
|
(4)
|
(7)
|
(6)
|
(6)
|
(2)
|
(5)
|
(5)
|
(5)
|
(2)
|
(4)
|
(3)
|
(3)
|
(0)
|
(3)
|
(3)
|
(3)
|
1
|
(2)
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
3
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
(21)
|
(21)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
74
N/A
|
69
-7%
|
62
-9%
|
59
-5%
|
55
-8%
|
48
-13%
|
48
+0%
|
45
-6%
|
40
-11%
|
37
-6%
|
32
-14%
|
28
-12%
|
24
-15%
|
21
-14%
|
17
-17%
|
15
-12%
|
13
-13%
|
(7)
N/A
|
(6)
+14%
|
(7)
-13%
|
(8)
-19%
|
(7)
+18%
|
(8)
-25%
|
(10)
-19%
|
(8)
+19%
|
9
N/A
|
0
-99%
|
(2)
N/A
|
(6)
-166%
|
(1)
+75%
|
3
N/A
|
4
+44%
|
5
+25%
|
2
-58%
|
4
+102%
|
4
+7%
|
3
-22%
|
2
-49%
|
(1)
N/A
|
(6)
-330%
|
(8)
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
54
|
49
|
44
|
42
|
39
|
31
|
32
|
29
|
26
|
26
|
22
|
20
|
16
|
13
|
10
|
9
|
7
|
(12)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
6
|
(2)
|
(4)
|
(6)
|
(2)
|
2
|
3
|
3
|
(0)
|
2
|
1
|
0
|
(1)
|
(3)
|
(7)
|
(9)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
53
N/A
|
48
-9%
|
43
-10%
|
41
-5%
|
38
-8%
|
31
-17%
|
32
+1%
|
30
-8%
|
26
-11%
|
27
+1%
|
23
-14%
|
20
-11%
|
17
-16%
|
15
-11%
|
12
-18%
|
11
-14%
|
9
-13%
|
(11)
N/A
|
(11)
+6%
|
(11)
-4%
|
(12)
-10%
|
(11)
+8%
|
(12)
-7%
|
(12)
+2%
|
(10)
+14%
|
7
N/A
|
(1)
N/A
|
(3)
-270%
|
(5)
-61%
|
(1)
+75%
|
2
N/A
|
3
+25%
|
3
+10%
|
0
-88%
|
2
+400%
|
2
-2%
|
1
-43%
|
(0)
N/A
|
(3)
-990%
|
(6)
-132%
|
(8)
-31%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|