Three s Company Media Group Co Ltd
SSE:605168
Three s Company Media Group Co Ltd
SSE:605168
Price:
52.13 CNY
-10%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Three s Company Media Group Co Ltd
Three s Company Media Group Co Ltd
|
Revenue
|
6B
CNY
|
|
Cost of Revenue
|
-4.8B
CNY
|
|
Gross Profit
|
1.1B
CNY
|
|
Operating Expenses
|
-455.5m
CNY
|
|
Operating Income
|
678m
CNY
|
|
Other Expenses
|
75.8m
CNY
|
|
Net Income
|
753.8m
CNY
|
Income Statement
Three s Company Media Group Co Ltd
Three s Company Media Group Co Ltd
Currency: CNY
| 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 |
1 149
N/A
|
1 837
+60%
|
2 808
+53%
|
2 926
+4%
|
3 062
+5%
|
3 113
+2%
|
3 571
+15%
|
3 902
+9%
|
4 200
+8%
|
4 998
+19%
|
5 653
+13%
|
5 689
+1%
|
5 813
+2%
|
5 970
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(967)
|
(1 540)
|
(2 261)
|
(2 366)
|
(2 442)
|
(2 448)
|
(2 816)
|
(3 126)
|
(3 397)
|
(4 161)
|
(4 710)
|
(4 688)
|
(4 737)
|
(4 836)
|
|
| Gross Profit |
182
N/A
|
297
+63%
|
547
+84%
|
560
+2%
|
620
+11%
|
664
+7%
|
755
+14%
|
776
+3%
|
803
+3%
|
837
+4%
|
943
+13%
|
1 001
+6%
|
1 076
+7%
|
1 133
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(61)
|
(84)
|
(136)
|
(141)
|
(168)
|
(188)
|
(222)
|
(228)
|
(252)
|
(290)
|
(356)
|
(382)
|
(414)
|
(455)
|
|
| Selling, General & Administrative |
(67)
|
(104)
|
(157)
|
(163)
|
(180)
|
(197)
|
(211)
|
(230)
|
(258)
|
(292)
|
(340)
|
(384)
|
(409)
|
(442)
|
|
| Research & Development |
(1)
|
(1)
|
(8)
|
(13)
|
(20)
|
(26)
|
(28)
|
(34)
|
(36)
|
(39)
|
(39)
|
(45)
|
(48)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
21
|
30
|
34
|
32
|
36
|
33
|
36
|
42
|
42
|
46
|
46
|
43
|
37
|
|
| Operating Income |
121
N/A
|
213
+75%
|
411
+94%
|
419
+2%
|
452
+8%
|
476
+5%
|
534
+12%
|
548
+3%
|
551
+0%
|
547
-1%
|
587
+7%
|
619
+5%
|
662
+7%
|
678
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
3
|
11
|
17
|
45
|
32
|
48
|
39
|
71
|
79
|
254
|
317
|
187
|
176
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
120
N/A
|
215
+79%
|
422
+96%
|
435
+3%
|
496
+14%
|
506
+2%
|
580
+15%
|
585
+1%
|
619
+6%
|
624
+1%
|
839
+34%
|
934
+11%
|
847
-9%
|
852
+1%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(17)
|
(32)
|
(59)
|
(60)
|
(69)
|
(65)
|
(75)
|
(73)
|
(65)
|
(78)
|
(103)
|
(116)
|
(110)
|
(98)
|
|
| Income from Continuing Operations |
103
|
183
|
363
|
376
|
427
|
441
|
505
|
512
|
554
|
546
|
736
|
818
|
738
|
754
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
103
N/A
|
183
+78%
|
363
+99%
|
376
+4%
|
427
+14%
|
441
+3%
|
505
+15%
|
512
+1%
|
554
+8%
|
546
-1%
|
736
+35%
|
817
+11%
|
738
-10%
|
754
+2%
|
|
| EPS (Diluted) |
1.78
N/A
|
2.65
+49%
|
5.86
+121%
|
5.38
-8%
|
4.23
-21%
|
4.37
+3%
|
3.45
-21%
|
5.08
+47%
|
5.43
+7%
|
3.71
-32%
|
5.76
+55%
|
5.55
-4%
|
5.01
-10%
|
5.04
+1%
|
|
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