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China Science Publishing & Media Ltd
SSE:601858

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China Science Publishing & Media Ltd
SSE:601858
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Price: 23.4 CNY -1.93%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
China Science Publishing & Media Ltd

Revenue
2.9B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
751.5m CNY
Operating Expenses
-392.4m CNY
Operating Income
359.1m CNY
Other Expenses
124m CNY
Net Income
483m CNY

Income Statement
China Science Publishing & Media Ltd

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Income Statement
Currency: CNY
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
1 798
N/A
1 855
+3%
1 879
+1%
1 994
+6%
2 011
+1%
2 042
+2%
2 126
+4%
2 128
+0%
2 225
+5%
2 288
+3%
2 341
+2%
2 456
+5%
2 508
+2%
2 387
-5%
2 452
+3%
2 514
+3%
2 524
+0%
2 651
+5%
2 715
+2%
2 641
-3%
2 633
0%
2 631
0%
2 554
-3%
2 588
+1%
2 709
+5%
2 789
+3%
2 829
+1%
2 869
+1%
Gross Profit
Cost of Revenue
(1 278)
(1 303)
(1 329)
(1 415)
(1 452)
(1 467)
(1 518)
(1 540)
(1 581)
(1 584)
(1 617)
(1 723)
(1 801)
(1 687)
(1 730)
(1 758)
(1 810)
(1 857)
(1 880)
(1 818)
(1 888)
(1 865)
(1 845)
(1 852)
(2 011)
(2 033)
(2 065)
(2 117)
Gross Profit
520
N/A
552
+6%
551
0%
578
+5%
559
-3%
574
+3%
608
+6%
588
-3%
644
+10%
704
+9%
724
+3%
732
+1%
707
-3%
700
-1%
722
+3%
756
+5%
714
-6%
794
+11%
834
+5%
823
-1%
745
-9%
766
+3%
710
-7%
735
+4%
698
-5%
756
+8%
764
+1%
751
-2%
Operating Income
Operating Expenses
(291)
(298)
(268)
(280)
(282)
(297)
(329)
(306)
(329)
(376)
(380)
(395)
(385)
(414)
(424)
(412)
(352)
(398)
(387)
(412)
(389)
(414)
(412)
(393)
(356)
(393)
(389)
(392)
Selling, General & Administrative
(272)
(289)
(293)
(303)
(320)
(330)
(331)
(325)
(334)
(351)
(362)
(372)
(377)
(385)
(403)
(407)
(370)
(408)
(396)
(402)
(400)
(419)
(411)
(399)
(370)
(394)
(397)
(400)
Research & Development
0
0
0
0
0
0
0
0
(0)
(1)
(3)
(4)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(4)
(4)
(4)
(5)
Depreciation & Amortization
(17)
0
0
0
(21)
0
0
0
(20)
0
0
0
(22)
0
0
0
(44)
0
0
0
(33)
0
0
0
(32)
0
0
0
Other Operating Expenses
(1)
(9)
26
22
59
32
3
19
26
(24)
(15)
(19)
18
(25)
(17)
(1)
66
16
15
(5)
50
11
5
12
50
4
12
13
Operating Income
229
N/A
254
+11%
283
+12%
298
+5%
277
-7%
277
N/A
279
+1%
282
+1%
315
+12%
329
+4%
344
+5%
338
-2%
322
-5%
286
-11%
298
+4%
344
+15%
362
+5%
396
+10%
448
+13%
412
-8%
356
-13%
352
-1%
298
-16%
343
+15%
342
0%
363
+6%
375
+3%
359
-4%
Pre-Tax Income
Interest Income Expense
43
45
41
44
71
74
87
99
105
106
104
126
123
127
137
118
117
118
121
121
128
139
142
143
143
146
141
146
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
13
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
(1)
0
0
0
(3)
0
0
0
(0)
0
(0)
0
0
0
0
0
(0)
0
0
0
(0)
0
(0)
0
Total Other Income
24
24
6
4
19
(8)
19
25
15
15
13
7
24
25
29
35
10
6
(4)
(10)
0
0
(0)
1
2
2
3
1
Pre-Tax Income
294
N/A
323
+10%
331
+2%
346
+5%
366
+6%
342
-7%
385
+12%
406
+5%
433
+7%
450
+4%
461
+2%
471
+2%
470
0%
438
-7%
464
+6%
497
+7%
478
-4%
521
+9%
564
+8%
522
-7%
497
-5%
491
-1%
440
-10%
487
+11%
487
+0%
511
+5%
518
+1%
506
-2%
Net Income
Tax Provision
(9)
(10)
(9)
(10)
(6)
(4)
(4)
(3)
(7)
(7)
(8)
(9)
(8)
(7)
(6)
(5)
(8)
(9)
(9)
(8)
(4)
(3)
(6)
(8)
(10)
(11)
(14)
(13)
Income from Continuing Operations
285
313
321
336
360
338
381
403
426
443
453
462
462
431
458
492
470
512
555
514
493
488
434
479
477
500
505
493
Income to Minority Interest
(5)
(5)
(6)
7
11
13
14
3
(2)
(2)
(3)
(1)
3
2
2
(2)
(4)
(4)
(4)
(5)
(7)
(6)
(8)
(8)
(8)
(8)
(10)
(10)
Net Income (Common)
280
N/A
309
+10%
315
+2%
344
+9%
371
+8%
351
-6%
394
+12%
406
+3%
425
+5%
440
+4%
450
+2%
461
+2%
465
+1%
433
-7%
460
+6%
490
+6%
465
-5%
509
+9%
551
+8%
510
-8%
486
-5%
482
-1%
426
-12%
471
+11%
469
-1%
492
+5%
494
+0%
483
-2%
EPS (Diluted)
0.42
N/A
0.39
-7%
0.42
+8%
0.43
+2%
0.48
+12%
0.44
-8%
0.49
+11%
0.51
+4%
0.54
+6%
0.57
+6%
0.58
+2%
0.59
+2%
0.59
N/A
0.55
-7%
0.58
+5%
0.62
+7%
0.59
-5%
0.64
+8%
0.7
+9%
0.64
-9%
0.62
-3%
0.61
-2%
0.54
-11%
0.6
+11%
0.59
-2%
0.62
+5%
0.63
+2%
0.61
-3%

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