S

Shanghai Xinhua Media Co Ltd
SSE:600825

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Shanghai Xinhua Media Co Ltd
SSE:600825
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Price: 4.22 CNY -0.71%
Updated: May 27, 2024

Income Statement

Earnings Waterfall
Shanghai Xinhua Media Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-906.8m CNY
Gross Profit
395.3m CNY
Operating Expenses
-417.7m CNY
Operating Income
-22.5m CNY
Other Expenses
56.1m CNY
Net Income
33.6m CNY

Income Statement
Shanghai Xinhua Media 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
1 876
N/A
1 895
+1%
1 861
-2%
1 789
-4%
1 703
-5%
1 729
+2%
1 623
-6%
1 573
-3%
1 585
+1%
1 494
-6%
1 480
-1%
1 525
+3%
1 491
-2%
1 472
-1%
1 480
+1%
1 427
-4%
1 353
-5%
1 371
+1%
1 309
-5%
1 391
+6%
1 411
+1%
1 388
-2%
1 462
+5%
1 347
-8%
1 252
-7%
1 260
+1%
1 233
-2%
1 293
+5%
1 338
+3%
1 452
+9%
1 370
-6%
1 284
-6%
1 268
-1%
1 133
-11%
1 163
+3%
1 259
+8%
1 244
-1%
1 337
+7%
1 282
-4%
1 305
+2%
1 302
0%
Gross Profit
Cost of Revenue
(1 267)
(1 301)
(1 281)
(1 250)
(1 215)
(1 226)
(1 142)
(1 101)
(1 100)
(1 036)
(1 014)
(1 023)
(995)
(977)
(982)
(907)
(855)
(880)
(834)
(895)
(928)
(901)
(963)
(888)
(826)
(838)
(819)
(873)
(910)
(998)
(943)
(871)
(864)
(783)
(811)
(875)
(872)
(926)
(879)
(904)
(907)
Gross Profit
610
N/A
594
-3%
580
-2%
539
-7%
488
-9%
503
+3%
481
-4%
472
-2%
485
+3%
457
-6%
466
+2%
502
+8%
496
-1%
495
0%
498
+1%
520
+4%
498
-4%
491
-1%
475
-3%
497
+5%
483
-3%
487
+1%
499
+2%
459
-8%
425
-7%
422
-1%
414
-2%
419
+1%
428
+2%
455
+6%
427
-6%
413
-3%
403
-2%
350
-13%
353
+1%
385
+9%
372
-3%
411
+10%
403
-2%
401
-1%
395
-1%
Operating Income
Operating Expenses
(623)
(615)
(622)
(575)
(628)
(635)
(649)
(626)
(646)
(642)
(620)
(588)
(574)
(571)
(561)
(562)
(631)
(619)
(624)
(531)
(550)
(558)
(545)
(557)
(491)
(565)
(551)
(492)
(745)
(751)
(739)
(434)
(414)
(378)
(372)
(385)
(367)
(401)
(405)
(415)
(418)
Selling, General & Administrative
(573)
(568)
(564)
(542)
(564)
(565)
(581)
(598)
(590)
(589)
(567)
(544)
(545)
(543)
(531)
(516)
(532)
(519)
(527)
(500)
(512)
(527)
(516)
(537)
(544)
(531)
(514)
(487)
(495)
(501)
(492)
(393)
(411)
(375)
(370)
(346)
(369)
(393)
(396)
(368)
(415)
Depreciation & Amortization
0
0
0
(27)
0
0
0
(25)
0
0
0
(24)
0
0
0
(22)
0
0
0
(20)
0
0
0
(17)
0
0
0
(15)
0
0
0
(41)
0
0
0
(38)
0
0
0
(40)
0
Other Operating Expenses
(50)
(47)
(58)
(5)
(64)
(69)
(68)
(3)
(56)
(53)
(53)
(20)
(29)
(28)
(30)
(24)
(99)
(100)
(97)
(11)
(38)
(31)
(29)
(3)
53
(34)
(37)
10
(250)
(250)
(248)
(0)
(3)
(3)
(2)
(0)
0
(9)
(9)
(7)
(2)
Operating Income
(13)
N/A
(21)
-60%
(42)
-100%
(36)
+15%
(140)
-293%
(131)
+6%
(168)
-28%
(155)
+8%
(161)
-4%
(185)
-15%
(154)
+17%
(86)
+44%
(77)
+10%
(76)
+2%
(64)
+17%
(42)
+34%
(133)
-217%
(128)
+4%
(149)
-16%
(34)
+77%
(68)
-98%
(71)
-4%
(46)
+34%
(98)
-112%
(65)
+34%
(143)
-119%
(137)
+4%
(72)
+47%
(317)
-339%
(297)
+6%
(312)
-5%
(21)
+93%
(11)
+48%
(29)
-166%
(19)
+35%
(0)
+99%
5
N/A
10
+108%
(2)
N/A
(15)
-741%
(22)
-54%
Pre-Tax Income
Interest Income Expense
89
82
48
120
195
188
230
241
209
238
211
113
106
98
100
82
170
174
180
88
94
91
71
70
86
77
75
49
32
28
38
51
42
42
18
6
9
28
41
55
33
Non-Reccuring Items
0
0
0
(39)
0
0
0
(21)
0
0
0
4
2
3
3
(2)
1
0
2
(23)
2
2
1
59
0
86
86
(263)
0
1
1
0
0
0
0
1
0
1
1
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
(0)
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
Total Other Income
24
32
23
20
21
12
9
11
11
9
15
18
16
20
11
8
8
5
5
4
4
4
3
2
2
1
2
2
1
1
2
3
3
3
3
3
3
3
2
2
33
Pre-Tax Income
100
N/A
93
-7%
30
-68%
66
+124%
76
+15%
68
-10%
70
+3%
76
+8%
59
-23%
64
+9%
73
+15%
49
-33%
48
-2%
45
-6%
50
+13%
46
-9%
45
-2%
50
+12%
37
-26%
34
-7%
31
-9%
26
-18%
28
+11%
32
+14%
23
-30%
22
-5%
26
+20%
(284)
N/A
(284)
+0%
(267)
+6%
(272)
-2%
34
N/A
35
+1%
16
-53%
3
-85%
10
+302%
17
+66%
41
+144%
42
+3%
42
0%
43
+2%
Net Income
Tax Provision
(47)
(42)
(35)
(16)
(17)
(12)
(6)
(26)
(21)
(24)
(27)
(8)
(7)
(5)
(7)
(5)
(3)
(8)
(2)
(4)
(3)
1
(0)
(12)
(12)
(10)
(13)
(7)
0
(15)
(12)
(1)
0
2
3
(1)
(2)
(1)
(1)
(6)
(9)
Income from Continuing Operations
53
51
(5)
51
59
57
64
50
37
40
46
41
41
40
44
41
42
43
35
30
28
27
28
20
11
11
13
(291)
(291)
(282)
(284)
33
35
18
6
9
15
40
41
36
34
Income to Minority Interest
(0)
(0)
(0)
(0)
1
2
4
8
9
11
12
8
6
4
2
4
4
3
3
1
1
1
0
0
0
(0)
0
0
(0)
0
(0)
0
0
1
1
(0)
0
(0)
(0)
(0)
(0)
Net Income (Common)
52
N/A
51
-3%
(6)
N/A
50
N/A
60
+19%
59
-2%
68
+15%
58
-15%
47
-19%
51
+9%
59
+16%
48
-18%
47
-3%
44
-6%
46
+5%
45
-2%
46
+3%
46
-1%
38
-18%
32
-16%
29
-8%
28
-6%
28
+2%
21
-27%
11
-46%
11
+3%
13
+15%
(291)
N/A
(291)
+0%
(282)
+3%
(284)
-1%
33
N/A
35
+5%
19
-46%
6
-67%
9
+40%
15
+66%
40
+172%
41
+4%
36
-12%
34
-7%
EPS (Diluted)
0.06
N/A
0.05
-17%
-0.01
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.04
-33%
0.05
+25%
0.06
+20%
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.02
N/A
0.02
N/A
-0.28
N/A
-0.27
+4%
-0.26
+4%
-0.26
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.01
-50%
0.01
N/A
0.01
N/A
0.04
+300%
0.04
N/A
0.03
-25%
0.03
N/A

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