Qingdao Citymedia Co Ltd
SSE:600229
Income Statement
Earnings Waterfall
Qingdao Citymedia Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
844.3m
CNY
|
Operating Expenses
|
-564.1m
CNY
|
Operating Income
|
280.1m
CNY
|
Other Expenses
|
67.2m
CNY
|
Net Income
|
347.3m
CNY
|
Income Statement
Qingdao Citymedia Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 768
N/A
|
1 816
+3%
|
1 743
-4%
|
1 528
-12%
|
1 381
-10%
|
1 390
+1%
|
1 392
+0%
|
1 434
+3%
|
1 504
+5%
|
1 539
+2%
|
1 469
-5%
|
1 664
+13%
|
1 698
+2%
|
1 774
+4%
|
1 847
+4%
|
1 857
+0%
|
1 922
+4%
|
1 970
+2%
|
2 002
+2%
|
2 086
+4%
|
2 158
+3%
|
2 170
+1%
|
2 235
+3%
|
2 239
+0%
|
2 244
+0%
|
2 315
+3%
|
2 254
-3%
|
2 230
-1%
|
2 217
-1%
|
2 155
-3%
|
2 203
+2%
|
2 315
+5%
|
2 355
+2%
|
2 415
+3%
|
2 453
+2%
|
2 458
+0%
|
2 491
+1%
|
2 554
+3%
|
2 613
+2%
|
2 675
+2%
|
2 711
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 696)
|
(1 642)
|
(1 510)
|
(1 187)
|
(984)
|
(893)
|
(866)
|
(907)
|
(952)
|
(973)
|
(860)
|
(1 050)
|
(1 062)
|
(1 118)
|
(1 163)
|
(1 161)
|
(1 207)
|
(1 222)
|
(1 231)
|
(1 283)
|
(1 339)
|
(1 342)
|
(1 376)
|
(1 373)
|
(1 371)
|
(1 479)
|
(1 432)
|
(1 423)
|
(1 424)
|
(1 383)
|
(1 391)
|
(1 470)
|
(1 491)
|
(1 634)
|
(1 661)
|
(1 687)
|
(1 724)
|
(1 760)
|
(1 786)
|
(1 846)
|
(1 867)
|
|
Gross Profit |
72
N/A
|
174
+141%
|
233
+34%
|
340
+46%
|
396
+16%
|
498
+26%
|
526
+6%
|
527
+0%
|
552
+5%
|
566
+2%
|
609
+8%
|
614
+1%
|
636
+4%
|
656
+3%
|
685
+4%
|
696
+2%
|
716
+3%
|
748
+5%
|
771
+3%
|
803
+4%
|
819
+2%
|
828
+1%
|
859
+4%
|
866
+1%
|
872
+1%
|
836
-4%
|
821
-2%
|
808
-2%
|
793
-2%
|
772
-3%
|
813
+5%
|
845
+4%
|
863
+2%
|
781
-10%
|
791
+1%
|
771
-3%
|
766
-1%
|
794
+4%
|
828
+4%
|
828
+0%
|
844
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(237)
|
(250)
|
(242)
|
(279)
|
(301)
|
(341)
|
(358)
|
(362)
|
(370)
|
(370)
|
(396)
|
(395)
|
(402)
|
(424)
|
(433)
|
(436)
|
(449)
|
(453)
|
(463)
|
(488)
|
(517)
|
(508)
|
(519)
|
(531)
|
(533)
|
(553)
|
(580)
|
(553)
|
(539)
|
(564)
|
(587)
|
(619)
|
(631)
|
(501)
|
(515)
|
(477)
|
(464)
|
(525)
|
(547)
|
(551)
|
(564)
|
|
Selling, General & Administrative |
(235)
|
(231)
|
(237)
|
(258)
|
(276)
|
(304)
|
(339)
|
(339)
|
(347)
|
(334)
|
(381)
|
(389)
|
(399)
|
(387)
|
(420)
|
(425)
|
(431)
|
(446)
|
(466)
|
(492)
|
(528)
|
(514)
|
(548)
|
(559)
|
(563)
|
(533)
|
(560)
|
(530)
|
(515)
|
(550)
|
(570)
|
(607)
|
(620)
|
(482)
|
(512)
|
(484)
|
(470)
|
(503)
|
(544)
|
(547)
|
(561)
|
|
Research & Development |
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(5)
|
(22)
|
(24)
|
(1)
|
(19)
|
(22)
|
(23)
|
(1)
|
(16)
|
(6)
|
(3)
|
(1)
|
(13)
|
(11)
|
(18)
|
27
|
3
|
5
|
11
|
55
|
29
|
28
|
30
|
28
|
(19)
|
(21)
|
(22)
|
27
|
(15)
|
(10)
|
(10)
|
30
|
(1)
|
9
|
7
|
30
|
5
|
4
|
6
|
|
Operating Income |
(164)
N/A
|
(75)
+54%
|
(9)
+89%
|
61
N/A
|
96
+57%
|
156
+63%
|
168
+8%
|
166
-2%
|
183
+10%
|
196
+7%
|
213
+9%
|
219
+3%
|
234
+7%
|
232
-1%
|
251
+9%
|
260
+4%
|
267
+2%
|
294
+10%
|
308
+5%
|
315
+2%
|
302
-4%
|
320
+6%
|
340
+6%
|
335
-1%
|
340
+1%
|
283
-17%
|
241
-15%
|
255
+6%
|
253
-1%
|
208
-18%
|
226
+9%
|
227
+0%
|
233
+3%
|
280
+20%
|
276
-1%
|
294
+6%
|
302
+3%
|
269
-11%
|
280
+4%
|
277
-1%
|
280
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(47)
|
(48)
|
(24)
|
(11)
|
0
|
(3)
|
1
|
3
|
7
|
20
|
8
|
6
|
10
|
10
|
12
|
13
|
15
|
16
|
14
|
14
|
8
|
3
|
54
|
57
|
114
|
111
|
56
|
48
|
(7)
|
(8)
|
(8)
|
(7)
|
(2)
|
(1)
|
2
|
8
|
39
|
37
|
45
|
42
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
11
|
11
|
11
|
10
|
22
|
22
|
22
|
24
|
(23)
|
42
|
42
|
40
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
24
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
99
|
125
|
149
|
176
|
8
|
45
|
68
|
39
|
42
|
37
|
22
|
33
|
30
|
40
|
30
|
30
|
31
|
16
|
16
|
15
|
15
|
2
|
3
|
1
|
0
|
0
|
(0)
|
1
|
0
|
3
|
4
|
2
|
5
|
2
|
2
|
5
|
2
|
29
|
28
|
27
|
28
|
|
Pre-Tax Income |
(110)
N/A
|
27
N/A
|
93
+242%
|
213
+130%
|
93
-56%
|
201
+116%
|
234
+16%
|
205
-12%
|
228
+11%
|
239
+5%
|
255
+7%
|
260
+2%
|
270
+4%
|
282
+5%
|
291
+3%
|
302
+4%
|
311
+3%
|
335
+8%
|
350
+4%
|
356
+2%
|
341
-4%
|
352
+3%
|
366
+4%
|
411
+12%
|
420
+2%
|
374
-11%
|
394
+5%
|
354
-10%
|
341
-4%
|
244
-29%
|
221
-9%
|
221
0%
|
230
+4%
|
281
+22%
|
277
-1%
|
300
+8%
|
311
+4%
|
336
+8%
|
346
+3%
|
349
+1%
|
350
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
28
|
(9)
|
(7)
|
(3)
|
(2)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
(82)
|
18
|
85
|
210
|
91
|
195
|
229
|
202
|
225
|
238
|
255
|
258
|
267
|
279
|
288
|
299
|
309
|
332
|
347
|
352
|
337
|
348
|
363
|
408
|
417
|
373
|
394
|
354
|
341
|
244
|
221
|
220
|
229
|
278
|
274
|
297
|
308
|
334
|
343
|
346
|
346
|
|
Income to Minority Interest |
25
|
7
|
9
|
14
|
13
|
0
|
1
|
0
|
0
|
(5)
|
(4)
|
(7)
|
(10)
|
(7)
|
(7)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
2
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
2
|
2
|
1
|
2
|
|
Net Income (Common) |
(56)
N/A
|
24
N/A
|
94
+288%
|
224
+138%
|
104
-54%
|
195
+88%
|
230
+18%
|
202
-12%
|
225
+11%
|
233
+4%
|
251
+7%
|
251
0%
|
257
+2%
|
272
+6%
|
281
+3%
|
293
+4%
|
303
+3%
|
329
+9%
|
344
+4%
|
351
+2%
|
339
-3%
|
348
+3%
|
363
+4%
|
409
+13%
|
417
+2%
|
375
-10%
|
395
+6%
|
355
-10%
|
342
-4%
|
245
-29%
|
221
-10%
|
221
0%
|
230
+4%
|
278
+21%
|
275
-1%
|
298
+8%
|
308
+4%
|
336
+9%
|
345
+3%
|
348
+1%
|
347
0%
|
|
EPS (Diluted) |
-0.15
N/A
|
0.06
N/A
|
0.24
+300%
|
3.71
+1 446%
|
0.45
-88%
|
0.49
+9%
|
0.58
+18%
|
0.74
+28%
|
0.58
-22%
|
0.33
-43%
|
0.35
+6%
|
0.35
N/A
|
0.36
+3%
|
0.39
+8%
|
0.4
+3%
|
0.41
+2%
|
0.42
+2%
|
0.47
+12%
|
0.48
+2%
|
0.49
+2%
|
0.47
-4%
|
0.5
+6%
|
0.5
N/A
|
0.57
+14%
|
0.59
+4%
|
0.53
-10%
|
0.56
+6%
|
0.5
-11%
|
0.48
-4%
|
0.35
-27%
|
0.31
-11%
|
0.31
N/A
|
0.33
+6%
|
0.4
+21%
|
0.39
-3%
|
0.46
+18%
|
0.46
N/A
|
0.51
+11%
|
0.53
+4%
|
0.53
N/A
|
0.52
-2%
|