Chengdu B-ray Media Co Ltd
SSE:600880
Income Statement
Earnings Waterfall
Chengdu B-ray Media Co Ltd
Revenue
|
575.7m
CNY
|
Cost of Revenue
|
-301.1m
CNY
|
Gross Profit
|
274.6m
CNY
|
Operating Expenses
|
-218m
CNY
|
Operating Income
|
56.6m
CNY
|
Other Expenses
|
-15.5m
CNY
|
Net Income
|
41.1m
CNY
|
Income Statement
Chengdu B-ray 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 |
1 477
N/A
|
1 597
+8%
|
1 642
+3%
|
1 656
+1%
|
1 656
+0%
|
1 685
+2%
|
1 621
-4%
|
1 541
-5%
|
1 441
-6%
|
1 241
-14%
|
1 149
-7%
|
1 066
-7%
|
1 009
-5%
|
1 006
0%
|
967
-4%
|
930
-4%
|
915
-2%
|
894
-2%
|
877
-2%
|
815
-7%
|
717
-12%
|
584
-18%
|
506
-13%
|
449
-11%
|
435
-3%
|
426
-2%
|
426
0%
|
430
+1%
|
438
+2%
|
533
+22%
|
571
+7%
|
655
+15%
|
716
+9%
|
720
+1%
|
686
-5%
|
600
-13%
|
570
-5%
|
507
-11%
|
530
+4%
|
541
+2%
|
576
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(810)
|
(814)
|
(843)
|
(851)
|
(839)
|
(850)
|
(868)
|
(844)
|
(806)
|
(729)
|
(709)
|
(675)
|
(660)
|
(637)
|
(647)
|
(646)
|
(653)
|
(659)
|
(665)
|
(606)
|
(512)
|
(383)
|
(310)
|
(259)
|
(243)
|
(219)
|
(234)
|
(240)
|
(249)
|
(302)
|
(334)
|
(400)
|
(450)
|
(446)
|
(444)
|
(369)
|
(332)
|
(262)
|
(271)
|
(277)
|
(301)
|
|
Gross Profit |
667
N/A
|
783
+17%
|
799
+2%
|
805
+1%
|
817
+1%
|
835
+2%
|
753
-10%
|
697
-8%
|
635
-9%
|
512
-19%
|
440
-14%
|
392
-11%
|
349
-11%
|
368
+6%
|
321
-13%
|
284
-11%
|
262
-8%
|
235
-10%
|
212
-10%
|
209
-1%
|
204
-2%
|
201
-2%
|
196
-2%
|
190
-3%
|
192
+1%
|
207
+8%
|
192
-7%
|
189
-1%
|
189
N/A
|
232
+22%
|
237
+2%
|
255
+7%
|
265
+4%
|
274
+3%
|
242
-12%
|
230
-5%
|
238
+3%
|
245
+3%
|
259
+6%
|
264
+2%
|
275
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(264)
|
(287)
|
(317)
|
(361)
|
(397)
|
(396)
|
(468)
|
(459)
|
(448)
|
(453)
|
(462)
|
(459)
|
(456)
|
(373)
|
(378)
|
(356)
|
(343)
|
(345)
|
(310)
|
(294)
|
(272)
|
(376)
|
(1 204)
|
(1 181)
|
(1 163)
|
(165)
|
(153)
|
(138)
|
(133)
|
(167)
|
(169)
|
(187)
|
(200)
|
(186)
|
(174)
|
(171)
|
(175)
|
(197)
|
(207)
|
(221)
|
(218)
|
|
Selling, General & Administrative |
(256)
|
(249)
|
(291)
|
(332)
|
(366)
|
(291)
|
(392)
|
(381)
|
(371)
|
(328)
|
(375)
|
(374)
|
(375)
|
(258)
|
(347)
|
(337)
|
(322)
|
(246)
|
(301)
|
(280)
|
(235)
|
(261)
|
(170)
|
(144)
|
(142)
|
(121)
|
(118)
|
(99)
|
(96)
|
(124)
|
(137)
|
(155)
|
(167)
|
(146)
|
(142)
|
(138)
|
(138)
|
(147)
|
(160)
|
(173)
|
(169)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
(23)
|
(100)
|
(60)
|
(68)
|
(52)
|
(33)
|
(37)
|
(39)
|
(38)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(43)
|
(39)
|
(48)
|
(49)
|
(50)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(2)
|
(26)
|
(28)
|
(31)
|
(3)
|
(77)
|
(78)
|
(77)
|
(0)
|
(87)
|
(85)
|
(82)
|
(0)
|
(31)
|
(20)
|
(21)
|
2
|
(9)
|
(14)
|
(14)
|
1
|
(973)
|
(970)
|
(969)
|
1
|
2
|
1
|
1
|
3
|
3
|
4
|
5
|
11
|
6
|
6
|
6
|
5
|
1
|
1
|
1
|
|
Operating Income |
403
N/A
|
496
+23%
|
482
-3%
|
444
-8%
|
420
-5%
|
440
+5%
|
285
-35%
|
237
-17%
|
187
-21%
|
59
-69%
|
(22)
N/A
|
(68)
-208%
|
(108)
-59%
|
(5)
+96%
|
(57)
-1 171%
|
(72)
-26%
|
(81)
-12%
|
(110)
-37%
|
(98)
+11%
|
(84)
+14%
|
(67)
+20%
|
(175)
-161%
|
(1 008)
-474%
|
(991)
+2%
|
(972)
+2%
|
42
N/A
|
39
-9%
|
51
+33%
|
56
+9%
|
65
+16%
|
68
+5%
|
68
0%
|
66
-3%
|
88
+35%
|
68
-23%
|
60
-12%
|
64
+7%
|
48
-24%
|
52
+8%
|
44
-16%
|
57
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
9
|
11
|
14
|
15
|
22
|
20
|
22
|
26
|
36
|
31
|
31
|
19
|
14
|
15
|
16
|
26
|
47
|
137
|
153
|
151
|
25
|
125
|
107
|
112
|
29
|
28
|
32
|
33
|
60
|
58
|
59
|
57
|
35
|
45
|
42
|
38
|
19
|
16
|
14
|
12
|
|
Non-Reccuring Items |
0
|
(19)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(30)
|
(0)
|
(0)
|
0
|
91
|
8
|
9
|
14
|
(637)
|
110
|
109
|
104
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
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
|
|
Total Other Income |
10
|
17
|
22
|
22
|
26
|
23
|
19
|
30
|
36
|
50
|
47
|
44
|
130
|
114
|
113
|
103
|
9
|
3
|
12
|
12
|
12
|
2
|
2
|
1
|
1
|
8
|
3
|
4
|
4
|
(5)
|
1
|
(1)
|
1
|
1
|
1
|
(0)
|
(2)
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
423
N/A
|
501
+19%
|
514
+3%
|
480
-7%
|
460
-4%
|
417
-9%
|
324
-22%
|
289
-11%
|
249
-14%
|
95
-62%
|
55
-42%
|
7
-87%
|
40
+460%
|
94
+133%
|
70
-26%
|
47
-33%
|
(45)
N/A
|
31
N/A
|
59
+89%
|
90
+53%
|
110
+22%
|
(785)
N/A
|
(771)
+2%
|
(774)
0%
|
(755)
+2%
|
79
N/A
|
70
-11%
|
88
+25%
|
93
+6%
|
119
+28%
|
126
+6%
|
125
-1%
|
123
-2%
|
124
+1%
|
113
-8%
|
102
-10%
|
99
-2%
|
68
-31%
|
69
+0%
|
60
-13%
|
71
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(103)
|
(114)
|
(120)
|
(112)
|
(107)
|
(81)
|
(55)
|
(47)
|
(39)
|
(32)
|
(28)
|
(26)
|
(38)
|
(39)
|
(35)
|
(32)
|
(8)
|
(7)
|
(8)
|
(12)
|
(13)
|
(58)
|
(55)
|
(48)
|
(51)
|
(10)
|
(17)
|
(25)
|
(26)
|
(29)
|
(31)
|
(31)
|
(32)
|
(33)
|
(31)
|
(26)
|
(24)
|
(16)
|
(15)
|
(16)
|
(16)
|
|
Income from Continuing Operations |
320
|
388
|
395
|
368
|
353
|
336
|
269
|
243
|
210
|
64
|
28
|
(19)
|
3
|
55
|
35
|
15
|
(53)
|
24
|
51
|
78
|
97
|
(844)
|
(825)
|
(822)
|
(806)
|
69
|
53
|
63
|
67
|
90
|
96
|
94
|
91
|
91
|
83
|
75
|
76
|
53
|
53
|
44
|
55
|
|
Income to Minority Interest |
(23)
|
(50)
|
(54)
|
(53)
|
(53)
|
(55)
|
(46)
|
(47)
|
(41)
|
11
|
16
|
27
|
30
|
5
|
8
|
8
|
8
|
11
|
9
|
5
|
4
|
2
|
(0)
|
1
|
1
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(13)
|
(11)
|
(10)
|
(15)
|
(12)
|
(14)
|
(12)
|
(14)
|
|
Net Income (Common) |
298
N/A
|
338
+13%
|
341
+1%
|
315
-7%
|
300
-5%
|
281
-6%
|
223
-21%
|
196
-12%
|
169
-14%
|
75
-56%
|
44
-41%
|
9
-80%
|
32
+271%
|
60
+86%
|
43
-28%
|
24
-45%
|
(46)
N/A
|
35
N/A
|
60
+71%
|
83
+40%
|
101
+21%
|
(841)
N/A
|
(826)
+2%
|
(821)
+1%
|
(805)
+2%
|
66
N/A
|
50
-24%
|
59
+17%
|
62
+6%
|
86
+38%
|
91
+6%
|
90
-1%
|
86
-4%
|
79
-9%
|
72
-8%
|
65
-10%
|
61
-7%
|
40
-34%
|
39
-2%
|
32
-19%
|
41
+29%
|
|
EPS (Diluted) |
0.3
N/A
|
0.33
+10%
|
0.33
N/A
|
0.3
-9%
|
0.28
-7%
|
0.26
-7%
|
0.21
-19%
|
0.19
-10%
|
0.16
-16%
|
0.07
-56%
|
0.04
-43%
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
0.04
-33%
|
0.02
-50%
|
-0.04
N/A
|
0.03
N/A
|
0.05
+67%
|
0.08
+60%
|
0.1
+25%
|
-0.77
N/A
|
-0.63
+18%
|
-0.92
-46%
|
-0.74
+20%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|