Thinkingdom Media Group Ltd
SSE:603096
Income Statement
Earnings Waterfall
Thinkingdom Media Group Ltd
Revenue
|
890.9m
CNY
|
Cost of Revenue
|
-449.9m
CNY
|
Gross Profit
|
441m
CNY
|
Operating Expenses
|
-248.9m
CNY
|
Operating Income
|
192.1m
CNY
|
Other Expenses
|
-52.2m
CNY
|
Net Income
|
139.9m
CNY
|
Income Statement
Thinkingdom Media Group Ltd
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 |
853
N/A
|
863
+1%
|
913
+6%
|
931
+2%
|
944
+1%
|
956
+1%
|
929
-3%
|
926
0%
|
926
0%
|
938
+1%
|
956
+2%
|
943
-1%
|
925
-2%
|
895
-3%
|
889
-1%
|
888
0%
|
876
-1%
|
902
+3%
|
896
-1%
|
901
+1%
|
922
+2%
|
912
-1%
|
911
0%
|
944
+4%
|
938
-1%
|
936
0%
|
931
0%
|
891
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(551)
|
(533)
|
(551)
|
(542)
|
(534)
|
(529)
|
(500)
|
(498)
|
(497)
|
(509)
|
(516)
|
(505)
|
(507)
|
(480)
|
(477)
|
(479)
|
(457)
|
(467)
|
(466)
|
(465)
|
(521)
|
(481)
|
(480)
|
(506)
|
(482)
|
(482)
|
(480)
|
(450)
|
|
Gross Profit |
302
N/A
|
331
+9%
|
362
+9%
|
389
+7%
|
410
+5%
|
427
+4%
|
429
+1%
|
428
0%
|
429
+0%
|
429
+0%
|
440
+3%
|
439
0%
|
418
-5%
|
415
-1%
|
411
-1%
|
408
-1%
|
419
+3%
|
435
+4%
|
430
-1%
|
436
+2%
|
401
-8%
|
431
+7%
|
431
0%
|
438
+2%
|
456
+4%
|
454
0%
|
452
-1%
|
441
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(128)
|
(122)
|
(108)
|
(125)
|
(141)
|
(152)
|
(144)
|
(147)
|
(143)
|
(149)
|
(142)
|
(135)
|
(131)
|
(124)
|
(163)
|
(152)
|
(177)
|
(192)
|
(212)
|
(225)
|
(273)
|
(282)
|
(286)
|
(265)
|
(263)
|
(260)
|
(249)
|
|
Selling, General & Administrative |
(109)
|
(112)
|
(117)
|
(122)
|
(140)
|
(161)
|
(169)
|
(172)
|
(173)
|
(170)
|
(175)
|
(174)
|
(168)
|
(160)
|
(156)
|
(160)
|
(185)
|
(201)
|
(216)
|
(233)
|
(219)
|
(227)
|
(229)
|
(235)
|
(245)
|
(253)
|
(254)
|
(244)
|
|
Research & Development |
(5)
|
0
|
0
|
(3)
|
(6)
|
0
|
0
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(9)
|
(11)
|
(14)
|
(15)
|
(11)
|
(11)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(16)
|
(5)
|
17
|
22
|
20
|
17
|
29
|
30
|
31
|
29
|
35
|
36
|
33
|
36
|
1
|
36
|
28
|
28
|
25
|
10
|
(35)
|
(39)
|
(36)
|
1
|
1
|
3
|
5
|
|
Operating Income |
187
N/A
|
203
+9%
|
240
+19%
|
281
+17%
|
285
+2%
|
286
+0%
|
278
-3%
|
284
+2%
|
281
-1%
|
287
+2%
|
291
+2%
|
297
+2%
|
283
-5%
|
283
+0%
|
287
+1%
|
245
-15%
|
267
+9%
|
258
-3%
|
238
-8%
|
224
-6%
|
176
-22%
|
158
-10%
|
149
-5%
|
153
+2%
|
191
+25%
|
191
+0%
|
192
+0%
|
192
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
12
|
8
|
13
|
19
|
38
|
45
|
43
|
43
|
40
|
40
|
42
|
41
|
40
|
44
|
46
|
43
|
39
|
36
|
24
|
28
|
29
|
24
|
27
|
27
|
20
|
20
|
23
|
21
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
(0)
|
(0)
|
(0)
|
(11)
|
(8)
|
(8)
|
(8)
|
|
Total Other Income |
16
|
16
|
17
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(7)
|
(7)
|
(8)
|
(7)
|
(3)
|
(3)
|
(2)
|
(7)
|
(5)
|
(4)
|
(8)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
0
|
(2)
|
(2)
|
(4)
|
|
Pre-Tax Income |
213
N/A
|
227
+7%
|
270
+19%
|
300
+11%
|
319
+6%
|
330
+4%
|
319
-3%
|
326
+2%
|
318
-2%
|
319
+0%
|
326
+2%
|
332
+2%
|
321
-3%
|
324
+1%
|
332
+2%
|
282
-15%
|
294
+4%
|
289
-2%
|
254
-12%
|
249
-2%
|
192
-23%
|
180
-7%
|
178
-1%
|
182
+2%
|
200
+10%
|
200
+0%
|
204
+2%
|
201
-1%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(59)
|
(70)
|
(78)
|
(79)
|
(81)
|
(79)
|
(78)
|
(72)
|
(73)
|
(71)
|
(75)
|
(77)
|
(78)
|
(82)
|
(66)
|
(71)
|
(71)
|
(63)
|
(67)
|
(57)
|
(56)
|
(54)
|
(52)
|
(60)
|
(59)
|
(58)
|
(58)
|
|
Income from Continuing Operations |
157
|
168
|
200
|
221
|
239
|
249
|
240
|
248
|
246
|
247
|
254
|
257
|
244
|
246
|
250
|
216
|
223
|
219
|
191
|
182
|
135
|
124
|
124
|
130
|
140
|
141
|
146
|
143
|
|
Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Net Income (Common) |
152
N/A
|
163
+8%
|
193
+18%
|
214
+11%
|
232
+9%
|
242
+4%
|
233
-3%
|
242
+4%
|
241
0%
|
242
+0%
|
251
+4%
|
254
+1%
|
240
-5%
|
243
+1%
|
246
+1%
|
213
-14%
|
220
+3%
|
215
-2%
|
188
-13%
|
178
-5%
|
131
-27%
|
119
-9%
|
120
+0%
|
126
+5%
|
137
+8%
|
139
+2%
|
143
+3%
|
140
-2%
|
|
EPS (Diluted) |
1.27
N/A
|
1.36
+7%
|
1.44
+6%
|
1.34
-7%
|
1.58
+18%
|
1.46
-8%
|
1.44
-1%
|
1.47
+2%
|
1.47
N/A
|
1.49
+1%
|
1.54
+3%
|
1.56
+1%
|
1.48
-5%
|
1.5
+1%
|
1.52
+1%
|
1.31
-14%
|
1.35
+3%
|
1.32
-2%
|
1.15
-13%
|
1.1
-4%
|
0.8
-27%
|
0.74
-8%
|
0.74
N/A
|
0.78
+5%
|
0.84
+8%
|
0.86
+2%
|
0.88
+2%
|
0.86
-2%
|