Three s Company Media Group Co Ltd
SSE:605168
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Three s Company Media Group Co Ltd
SSE:605168
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CN |
Income Statement
Earnings Waterfall
Three s Company Media Group Co Ltd
Income Statement
Three s Company Media Group Co Ltd
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
2
|
3
|
5
|
9
|
14
|
18
|
24
|
27
|
30
|
33
|
33
|
31
|
29
|
29
|
29
|
0
|
|
| 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%
|
5 284
-11%
|
5 289
+0%
|
5 002
-5%
|
4 483
-10%
|
4 208
-6%
|
4 089
-3%
|
3 953
-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)
|
(4 348)
|
(4 405)
|
(4 184)
|
(3 740)
|
(3 441)
|
(3 370)
|
(3 252)
|
|
| 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%
|
935
-17%
|
884
-5%
|
819
-7%
|
742
-9%
|
767
+3%
|
719
-6%
|
701
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(61)
|
(84)
|
(136)
|
(141)
|
(168)
|
(188)
|
(222)
|
(228)
|
(252)
|
(290)
|
(356)
|
(382)
|
(414)
|
(455)
|
(457)
|
(444)
|
(452)
|
(448)
|
(481)
|
(462)
|
(398)
|
|
| Selling, General & Administrative |
(67)
|
(104)
|
(157)
|
(163)
|
(180)
|
(197)
|
(211)
|
(230)
|
(258)
|
(292)
|
(340)
|
(384)
|
(409)
|
(442)
|
(411)
|
(416)
|
(425)
|
(412)
|
(417)
|
(418)
|
(349)
|
|
| Research & Development |
(1)
|
(1)
|
(8)
|
(13)
|
(20)
|
(26)
|
(28)
|
(34)
|
(36)
|
(39)
|
(39)
|
(45)
|
(48)
|
(50)
|
(50)
|
(55)
|
(55)
|
(55)
|
(47)
|
(53)
|
(52)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
21
|
30
|
34
|
32
|
36
|
33
|
36
|
42
|
42
|
46
|
46
|
43
|
37
|
32
|
27
|
28
|
19
|
9
|
9
|
3
|
|
| 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%
|
478
-30%
|
441
-8%
|
367
-17%
|
294
-20%
|
286
-3%
|
256
-10%
|
303
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1)
|
3
|
11
|
17
|
45
|
32
|
48
|
39
|
71
|
79
|
254
|
317
|
187
|
176
|
109
|
42
|
120
|
138
|
(157)
|
(94)
|
(149)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| 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%
|
586
-31%
|
479
-18%
|
485
+1%
|
430
-11%
|
128
-70%
|
161
+26%
|
152
-6%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(17)
|
(32)
|
(59)
|
(60)
|
(69)
|
(65)
|
(75)
|
(73)
|
(65)
|
(78)
|
(103)
|
(116)
|
(110)
|
(98)
|
(58)
|
(46)
|
(45)
|
(40)
|
(5)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
103
|
183
|
363
|
376
|
427
|
441
|
505
|
512
|
554
|
546
|
736
|
818
|
738
|
754
|
528
|
434
|
440
|
390
|
123
|
148
|
137
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
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%
|
528
-30%
|
435
-18%
|
441
+1%
|
390
-11%
|
123
-68%
|
148
+20%
|
137
-7%
|
|
| EPS (Diluted) |
1.78
N/A
|
2.65
+49%
|
5.86
+121%
|
5.38
-8%
|
4.23
-21%
|
4.37
+3%
|
2.38
-46%
|
5.08
+113%
|
5.43
+7%
|
3.71
-32%
|
3.97
+7%
|
5.55
+40%
|
5.01
-10%
|
3.48
-31%
|
2.46
-29%
|
2.03
-17%
|
4.25
+109%
|
1.84
-57%
|
0.66
-64%
|
0.7
+6%
|
0.66
-6%
|
|