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Beijing Gehua CATV Network Co Ltd
SSE:600037

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Beijing Gehua CATV Network Co Ltd
SSE:600037
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Price: 6.89 CNY Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Beijing Gehua CATV Network Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
276.2m CNY
Operating Expenses
-357.9m CNY
Operating Income
-81.7m CNY
Other Expenses
-41.6m CNY
Net Income
-123.3m CNY

Income Statement
Beijing Gehua CATV Network Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
2 302
N/A
2 355
+2%
2 360
+0%
2 466
+4%
2 477
+0%
2 464
-1%
2 465
+0%
2 568
+4%
2 628
+2%
2 659
+1%
2 728
+3%
2 665
-2%
2 625
-2%
2 653
+1%
2 638
-1%
2 698
+2%
2 677
-1%
2 681
+0%
2 686
+0%
2 725
+1%
2 765
+1%
2 753
0%
2 738
-1%
2 759
+1%
2 678
-3%
2 719
+2%
2 683
-1%
2 575
-4%
2 627
+2%
2 561
-3%
2 556
0%
2 552
0%
2 528
-1%
2 463
-3%
2 473
+0%
2 442
-1%
2 447
+0%
2 455
+0%
2 427
-1%
2 434
+0%
2 439
+0%
Gross Profit
Cost of Revenue
(2 109)
(2 115)
(2 115)
(2 119)
(2 115)
(2 087)
(2 063)
(2 063)
(2 051)
(2 021)
(1 997)
(1 970)
(1 929)
(1 922)
(1 922)
(1 958)
(1 995)
(2 010)
(1 993)
(2 012)
(2 053)
(2 081)
(2 130)
(2 158)
(2 169)
(2 276)
(2 268)
(2 205)
(2 291)
(2 236)
(2 264)
(2 235)
(2 235)
(2 214)
(2 238)
(2 279)
(2 240)
(2 200)
(2 153)
(2 160)
(2 163)
Gross Profit
193
N/A
240
+25%
246
+2%
348
+41%
362
+4%
377
+4%
402
+7%
505
+26%
578
+14%
638
+10%
732
+15%
695
-5%
696
+0%
731
+5%
716
-2%
740
+3%
682
-8%
671
-2%
692
+3%
714
+3%
713
0%
672
-6%
608
-10%
601
-1%
509
-15%
443
-13%
415
-6%
370
-11%
336
-9%
325
-3%
292
-10%
316
+8%
293
-7%
249
-15%
235
-6%
163
-31%
207
+27%
256
+24%
274
+7%
274
0%
276
+1%
Operating Income
Operating Expenses
(244)
(245)
(249)
(250)
(246)
(257)
(266)
(290)
(282)
(297)
(300)
(309)
(326)
(319)
(320)
(283)
(293)
(281)
(278)
(321)
(322)
(337)
(355)
(371)
(346)
(351)
(339)
(308)
(318)
(300)
(294)
(296)
(286)
(302)
(300)
(349)
(380)
(365)
(385)
(361)
(358)
Selling, General & Administrative
(235)
(233)
(235)
(203)
(234)
(247)
(256)
(228)
(272)
(274)
(277)
(241)
(280)
(276)
(266)
(254)
(263)
(262)
(268)
(275)
(284)
(291)
(303)
(301)
(300)
(320)
(307)
(249)
(289)
(258)
(251)
(217)
(239)
(252)
(259)
(272)
(274)
(268)
(278)
(280)
(303)
Research & Development
0
0
0
(31)
0
0
0
(38)
0
0
0
(42)
0
0
(10)
(17)
0
0
(22)
(18)
(37)
(49)
(51)
(17)
(54)
(55)
(56)
(14)
(57)
(57)
(59)
(18)
(61)
(62)
(63)
(26)
(66)
(70)
(69)
(27)
(72)
Depreciation & Amortization
0
0
0
(23)
0
0
0
(30)
0
0
0
(29)
0
0
0
(53)
0
0
0
(57)
0
0
0
(65)
0
0
0
(72)
0
0
0
(75)
0
0
0
(78)
0
0
0
(80)
0
Other Operating Expenses
(9)
(13)
(13)
7
(11)
(9)
(9)
5
(11)
(23)
(23)
3
(47)
(43)
(44)
41
(30)
(19)
12
28
(1)
3
(0)
12
8
24
23
27
28
15
15
13
14
12
23
28
(40)
(28)
(38)
26
17
Operating Income
(51)
N/A
(5)
+90%
(3)
+44%
98
N/A
116
+19%
120
+3%
137
+14%
215
+57%
295
+37%
341
+16%
431
+26%
387
-10%
369
-5%
412
+12%
396
-4%
457
+15%
388
-15%
390
+0%
414
+6%
393
-5%
390
-1%
335
-14%
254
-24%
231
-9%
163
-29%
92
-44%
76
-18%
62
-18%
18
-71%
25
+35%
(3)
N/A
20
N/A
7
-67%
(52)
N/A
(65)
-24%
(186)
-187%
(173)
+7%
(110)
+36%
(111)
-1%
(87)
+22%
(82)
+6%
Pre-Tax Income
Interest Income Expense
55
62
50
38
50
80
88
106
141
171
185
202
235
208
322
334
381
383
288
322
388
448
382
366
201
140
202
135
130
132
107
193
313
256
523
526
366
303
87
(31)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(23)
7
8
10
(24)
3
2
2
(13)
0
(7)
(7)
(4)
0
4
3
(22)
(2)
(11)
(6)
(4)
(4)
5
(1)
(0)
(9)
(12)
(4)
(3)
1
Gain/Loss on Disposition of Assets
0
(0)
(0)
7
(1)
(1)
1
6
2
5
3
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
Total Other Income
421
423
437
432
434
424
390
349
314
265
219
163
111
75
47
(0)
(10)
(20)
(28)
(0)
(0)
(4)
(0)
2
2
6
1
(1)
(2)
(5)
(5)
(1)
(1)
(2)
(2)
(1)
(2)
(0)
(45)
(50)
(45)
Pre-Tax Income
426
N/A
481
+13%
483
+1%
574
+19%
600
+4%
623
+4%
616
-1%
675
+10%
752
+11%
781
+4%
838
+7%
729
-13%
722
-1%
703
-3%
774
+10%
767
-1%
763
-1%
754
-1%
677
-10%
702
+4%
778
+11%
773
-1%
628
-19%
594
-5%
365
-39%
242
-34%
282
+17%
173
-39%
144
-17%
141
-2%
93
-34%
208
+123%
315
+51%
207
-34%
455
+119%
339
-25%
182
-46%
181
-1%
(73)
N/A
(170)
-133%
(127)
+26%
Net Income
Tax Provision
(26)
(67)
(99)
(5)
15
56
88
(3)
(2)
(3)
(2)
(3)
(3)
(3)
(5)
(6)
(7)
(6)
(5)
(7)
(7)
(8)
(8)
(12)
(13)
(21)
(22)
(9)
(8)
(2)
(1)
1
0
3
2
(7)
(4)
(5)
(6)
(2)
3
Income from Continuing Operations
399
414
385
569
615
678
704
673
750
779
837
725
718
699
768
761
755
748
671
694
772
765
620
582
352
221
261
164
136
139
93
209
315
210
457
332
178
176
(79)
(172)
(123)
Income to Minority Interest
(1)
(1)
(1)
(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
Net Income (Common)
398
N/A
412
+4%
384
-7%
569
+48%
614
+8%
678
+10%
703
+4%
673
-4%
750
+11%
779
+4%
837
+7%
725
-13%
718
-1%
699
-3%
768
+10%
761
-1%
755
-1%
748
-1%
671
-10%
694
+3%
772
+11%
765
-1%
620
-19%
582
-6%
352
-39%
221
-37%
261
+18%
164
-37%
136
-17%
139
+2%
93
-33%
209
+125%
315
+51%
210
-33%
457
+117%
332
-27%
178
-46%
176
-1%
(79)
N/A
(172)
-119%
(123)
+29%
EPS (Diluted)
0.38
N/A
0.39
+3%
0.36
-8%
0.54
+50%
0.58
+7%
0.59
+2%
0.6
+2%
0.59
-2%
0.53
-10%
0.55
+4%
0.6
+9%
0.52
-13%
0.52
N/A
0.5
-4%
0.55
+10%
0.55
N/A
0.54
-2%
0.54
N/A
0.48
-11%
0.5
+4%
0.56
+12%
0.55
-2%
0.45
-18%
0.42
-7%
0.25
-40%
0.16
-36%
0.18
+13%
0.12
-33%
0.09
-25%
0.09
N/A
0.06
-33%
0.15
+150%
0.23
+53%
0.15
-35%
0.33
+120%
0.24
-27%
0.13
-46%
0.13
N/A
-0.06
N/A
-0.12
-100%
-0.09
+25%

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