Beijing Bashi Media Co Ltd
SSE:600386
Income Statement
Earnings Waterfall
Beijing Bashi Media Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
723.8m
CNY
|
Operating Expenses
|
-547.9m
CNY
|
Operating Income
|
175.9m
CNY
|
Other Expenses
|
-113.3m
CNY
|
Net Income
|
62.6m
CNY
|
Income Statement
Beijing Bashi Media 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 |
2 973
N/A
|
3 106
+4%
|
3 112
+0%
|
3 095
-1%
|
3 070
-1%
|
3 000
-2%
|
2 951
-2%
|
2 955
+0%
|
2 956
+0%
|
3 011
+2%
|
3 119
+4%
|
3 182
+2%
|
3 328
+5%
|
3 496
+5%
|
3 622
+4%
|
3 752
+4%
|
3 909
+4%
|
4 089
+5%
|
4 236
+4%
|
4 331
+2%
|
4 546
+5%
|
4 794
+5%
|
4 918
+3%
|
5 210
+6%
|
5 223
+0%
|
5 228
+0%
|
4 767
-9%
|
4 593
-4%
|
4 524
-1%
|
4 525
+0%
|
4 834
+7%
|
4 818
0%
|
4 686
-3%
|
4 309
-8%
|
4 240
-2%
|
3 785
-11%
|
3 768
0%
|
3 553
-6%
|
3 702
+4%
|
4 190
+13%
|
4 353
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 241)
|
(2 369)
|
(2 406)
|
(2 384)
|
(2 357)
|
(2 274)
|
(2 230)
|
(2 226)
|
(2 212)
|
(2 263)
|
(2 393)
|
(2 488)
|
(2 663)
|
(2 791)
|
(2 940)
|
(3 059)
|
(3 220)
|
(3 351)
|
(3 491)
|
(3 584)
|
(3 769)
|
(3 956)
|
(4 106)
|
(4 377)
|
(4 387)
|
(4 331)
|
(3 957)
|
(3 825)
|
(3 773)
|
(3 799)
|
(4 040)
|
(3 986)
|
(3 807)
|
(3 440)
|
(3 388)
|
(3 001)
|
(3 024)
|
(2 831)
|
(3 005)
|
(3 443)
|
(3 630)
|
|
Gross Profit |
733
N/A
|
737
+1%
|
706
-4%
|
711
+1%
|
714
+0%
|
727
+2%
|
721
-1%
|
729
+1%
|
744
+2%
|
748
+1%
|
726
-3%
|
694
-4%
|
665
-4%
|
705
+6%
|
683
-3%
|
693
+2%
|
689
-1%
|
738
+7%
|
745
+1%
|
747
+0%
|
776
+4%
|
838
+8%
|
812
-3%
|
833
+3%
|
837
+0%
|
897
+7%
|
810
-10%
|
768
-5%
|
751
-2%
|
726
-3%
|
794
+9%
|
832
+5%
|
879
+6%
|
869
-1%
|
852
-2%
|
784
-8%
|
744
-5%
|
722
-3%
|
698
-3%
|
746
+7%
|
724
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(468)
|
(479)
|
(443)
|
(434)
|
(434)
|
(457)
|
(437)
|
(452)
|
(459)
|
(478)
|
(467)
|
(475)
|
(474)
|
(514)
|
(488)
|
(495)
|
(499)
|
(556)
|
(546)
|
(523)
|
(540)
|
(605)
|
(503)
|
(522)
|
(526)
|
(634)
|
(579)
|
(556)
|
(525)
|
(563)
|
(506)
|
(524)
|
(536)
|
(571)
|
(513)
|
(503)
|
(502)
|
(549)
|
(505)
|
(529)
|
(548)
|
|
Selling, General & Administrative |
(463)
|
(447)
|
(442)
|
(434)
|
(433)
|
(419)
|
(435)
|
(449)
|
(459)
|
(454)
|
(464)
|
(472)
|
(472)
|
(473)
|
(488)
|
(497)
|
(500)
|
(516)
|
(532)
|
(512)
|
(526)
|
(502)
|
(503)
|
(520)
|
(526)
|
(522)
|
(557)
|
(535)
|
(505)
|
(449)
|
(486)
|
(500)
|
(506)
|
(419)
|
(494)
|
(484)
|
(483)
|
(394)
|
(485)
|
(511)
|
(529)
|
|
Research & Development |
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
|
(8)
|
(20)
|
(25)
|
(29)
|
(12)
|
(22)
|
(22)
|
(22)
|
(12)
|
(21)
|
(22)
|
(20)
|
|
Depreciation & Amortization |
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
(13)
|
(1)
|
(3)
|
(1)
|
0
|
(3)
|
(3)
|
(2)
|
(11)
|
(0)
|
2
|
1
|
(9)
|
(14)
|
(11)
|
(14)
|
(64)
|
(0)
|
(2)
|
(0)
|
(52)
|
(22)
|
(21)
|
(20)
|
(53)
|
0
|
(0)
|
(2)
|
(51)
|
2
|
2
|
3
|
(47)
|
2
|
4
|
2
|
|
Operating Income |
265
N/A
|
258
-3%
|
264
+2%
|
277
+5%
|
280
+1%
|
270
-4%
|
284
+5%
|
277
-2%
|
285
+3%
|
270
-5%
|
259
-4%
|
219
-15%
|
192
-13%
|
190
-1%
|
194
+2%
|
198
+2%
|
190
-4%
|
182
-4%
|
199
+10%
|
225
+13%
|
237
+5%
|
233
-2%
|
309
+33%
|
311
+0%
|
311
0%
|
264
-15%
|
230
-13%
|
212
-8%
|
226
+6%
|
163
-28%
|
288
+77%
|
307
+7%
|
343
+12%
|
297
-13%
|
339
+14%
|
281
-17%
|
242
-14%
|
173
-29%
|
193
+12%
|
218
+13%
|
176
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(10)
|
(14)
|
(12)
|
(11)
|
1
|
(11)
|
(8)
|
(13)
|
(42)
|
(41)
|
(47)
|
(44)
|
(18)
|
(29)
|
(32)
|
(29)
|
(23)
|
(47)
|
(67)
|
(74)
|
(40)
|
(111)
|
(103)
|
(121)
|
(67)
|
(119)
|
(115)
|
(107)
|
(37)
|
(91)
|
(92)
|
(97)
|
(29)
|
(83)
|
(82)
|
(78)
|
(19)
|
(68)
|
(58)
|
(54)
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
4
|
(9)
|
3
|
3
|
4
|
0
|
4
|
3
|
3
|
(18)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
4
|
4
|
4
|
3
|
3
|
6
|
5
|
6
|
|
Gain/Loss on Disposition of Assets |
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
2
|
3
|
3
|
2
|
(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
|
|
Total Other Income |
3
|
1
|
1
|
0
|
0
|
2
|
2
|
4
|
4
|
5
|
6
|
4
|
4
|
3
|
1
|
2
|
3
|
28
|
27
|
26
|
25
|
11
|
7
|
7
|
7
|
3
|
3
|
2
|
3
|
(2)
|
(1)
|
(1)
|
(9)
|
(11)
|
(11)
|
(11)
|
1
|
5
|
5
|
6
|
2
|
|
Pre-Tax Income |
253
N/A
|
251
-1%
|
252
+0%
|
265
+5%
|
269
+2%
|
272
+1%
|
275
+1%
|
273
-1%
|
276
+1%
|
236
-15%
|
227
-4%
|
179
-21%
|
154
-14%
|
177
+15%
|
169
-5%
|
171
+1%
|
168
-2%
|
178
+6%
|
182
+3%
|
187
+3%
|
191
+2%
|
204
+7%
|
208
+2%
|
217
+4%
|
199
-8%
|
181
-9%
|
112
-38%
|
98
-13%
|
120
+23%
|
123
+3%
|
196
+59%
|
213
+9%
|
236
+11%
|
261
+11%
|
249
-4%
|
191
-23%
|
169
-12%
|
163
-4%
|
137
-16%
|
171
+25%
|
130
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(69)
|
(70)
|
(69)
|
(73)
|
(73)
|
(72)
|
(71)
|
(70)
|
(71)
|
(71)
|
(69)
|
(58)
|
(53)
|
(52)
|
(51)
|
(52)
|
(53)
|
(59)
|
(60)
|
(61)
|
(69)
|
(73)
|
(85)
|
(88)
|
(81)
|
(77)
|
(66)
|
(60)
|
(70)
|
(51)
|
(56)
|
(61)
|
(54)
|
(71)
|
(69)
|
(65)
|
(58)
|
(44)
|
(39)
|
(36)
|
(33)
|
|
Income from Continuing Operations |
184
|
182
|
183
|
192
|
196
|
200
|
204
|
203
|
205
|
165
|
158
|
121
|
101
|
126
|
118
|
119
|
115
|
118
|
122
|
127
|
122
|
131
|
123
|
129
|
119
|
104
|
46
|
38
|
50
|
72
|
140
|
152
|
182
|
189
|
181
|
126
|
111
|
118
|
99
|
135
|
97
|
|
Income to Minority Interest |
(11)
|
(7)
|
(8)
|
(10)
|
(12)
|
(11)
|
(15)
|
(13)
|
(16)
|
(19)
|
(17)
|
(15)
|
(11)
|
(8)
|
(7)
|
(7)
|
(6)
|
(15)
|
(23)
|
(29)
|
(35)
|
(28)
|
(19)
|
(13)
|
(11)
|
(17)
|
(14)
|
(10)
|
(7)
|
(4)
|
(16)
|
(27)
|
(37)
|
(57)
|
(58)
|
(40)
|
(43)
|
(32)
|
(27)
|
(49)
|
(34)
|
|
Net Income (Common) |
172
N/A
|
174
+1%
|
175
+0%
|
182
+4%
|
184
+1%
|
189
+2%
|
189
+0%
|
190
+1%
|
189
0%
|
146
-23%
|
141
-3%
|
107
-24%
|
90
-15%
|
118
+30%
|
111
-5%
|
112
+1%
|
109
-3%
|
103
-6%
|
99
-4%
|
98
-2%
|
86
-12%
|
103
+19%
|
105
+2%
|
116
+11%
|
107
-8%
|
87
-19%
|
32
-64%
|
28
-10%
|
43
+54%
|
68
+58%
|
124
+82%
|
125
+1%
|
145
+16%
|
133
-8%
|
122
-8%
|
87
-29%
|
67
-22%
|
87
+29%
|
72
-17%
|
86
+19%
|
63
-27%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.22
N/A
|
0.23
+5%
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.23
N/A
|
0.18
-22%
|
0.17
-6%
|
0.13
-24%
|
0.11
-15%
|
0.15
+36%
|
0.13
-13%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.13
N/A
|
0.14
+8%
|
0.13
-7%
|
0.11
-15%
|
0.03
-73%
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.15
+88%
|
0.15
N/A
|
0.17
+13%
|
0.17
N/A
|
0.16
-6%
|
0.11
-31%
|
0.09
-18%
|
0.11
+22%
|
0.09
-18%
|
0.11
+22%
|
0.08
-27%
|