Ciwen Media Co Ltd
SZSE:002343
Income Statement
Earnings Waterfall
Ciwen Media Co Ltd
Revenue
|
512.4m
CNY
|
Cost of Revenue
|
-479.1m
CNY
|
Gross Profit
|
33.4m
CNY
|
Operating Expenses
|
-46.5m
CNY
|
Operating Income
|
-13.1m
CNY
|
Other Expenses
|
30.9m
CNY
|
Net Income
|
17.9m
CNY
|
Income Statement
Ciwen 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 |
1 422
N/A
|
1 459
+3%
|
1 485
+2%
|
866
-42%
|
543
-37%
|
494
-9%
|
175
-65%
|
429
+145%
|
638
+49%
|
856
+34%
|
977
+14%
|
1 267
+30%
|
1 415
+12%
|
1 826
+29%
|
1 813
-1%
|
1 730
-5%
|
1 536
-11%
|
1 666
+8%
|
1 841
+11%
|
2 090
+14%
|
2 434
+16%
|
1 435
-41%
|
1 303
-9%
|
1 504
+15%
|
956
-36%
|
1 171
+23%
|
1 018
-13%
|
404
-60%
|
659
+63%
|
674
+2%
|
685
+2%
|
1 005
+47%
|
736
-27%
|
405
-45%
|
768
+90%
|
409
-47%
|
402
-2%
|
466
+16%
|
329
-29%
|
512
+55%
|
512
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 143)
|
(1 180)
|
(1 206)
|
(700)
|
(413)
|
(273)
|
(12)
|
(239)
|
(346)
|
(433)
|
(511)
|
(695)
|
(859)
|
(1 220)
|
(1 205)
|
(1 151)
|
(944)
|
(919)
|
(1 099)
|
(1 334)
|
(1 679)
|
(1 289)
|
(1 198)
|
(1 363)
|
(931)
|
(893)
|
(763)
|
(234)
|
(468)
|
(819)
|
(698)
|
(1 006)
|
(763)
|
(454)
|
(621)
|
(308)
|
(295)
|
(431)
|
(288)
|
(471)
|
(479)
|
|
Gross Profit |
279
N/A
|
279
0%
|
280
+0%
|
165
-41%
|
130
-22%
|
221
+71%
|
164
-26%
|
190
+16%
|
292
+54%
|
423
+45%
|
466
+10%
|
573
+23%
|
556
-3%
|
607
+9%
|
608
+0%
|
579
-5%
|
592
+2%
|
747
+26%
|
742
-1%
|
756
+2%
|
755
0%
|
146
-81%
|
106
-27%
|
141
+34%
|
25
-83%
|
279
+1 038%
|
256
-8%
|
170
-33%
|
190
+12%
|
(145)
N/A
|
(13)
+91%
|
(1)
+95%
|
(27)
-3 787%
|
(49)
-79%
|
148
N/A
|
102
-31%
|
107
+5%
|
35
-67%
|
41
+15%
|
41
+0%
|
33
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(212)
|
(213)
|
(221)
|
(126)
|
(77)
|
(73)
|
(28)
|
(84)
|
(101)
|
(145)
|
(150)
|
(143)
|
(158)
|
(190)
|
(178)
|
(176)
|
(169)
|
(268)
|
(193)
|
(131)
|
(141)
|
(295)
|
(1 223)
|
(1 316)
|
(1 273)
|
(82)
|
(88)
|
(90)
|
(122)
|
(85)
|
(330)
|
(312)
|
(285)
|
(212)
|
(348)
|
(331)
|
(307)
|
23
|
(34)
|
(22)
|
(46)
|
|
Selling, General & Administrative |
(195)
|
(140)
|
(208)
|
(129)
|
(85)
|
(57)
|
(14)
|
(65)
|
(67)
|
(134)
|
(106)
|
(112)
|
(128)
|
(176)
|
(112)
|
(112)
|
(136)
|
(276)
|
(158)
|
(155)
|
(139)
|
(289)
|
(310)
|
(317)
|
(282)
|
(78)
|
(81)
|
(94)
|
(126)
|
(92)
|
(88)
|
(66)
|
(39)
|
(209)
|
(213)
|
(203)
|
(164)
|
18
|
20
|
46
|
4
|
|
Research & Development |
0
|
(65)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
(4)
|
(10)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(17)
|
(1)
|
(13)
|
3
|
8
|
(0)
|
(13)
|
(19)
|
(34)
|
(0)
|
(44)
|
(32)
|
(30)
|
(0)
|
(66)
|
(64)
|
(33)
|
25
|
(35)
|
24
|
1
|
8
|
(909)
|
(995)
|
(988)
|
4
|
(6)
|
4
|
5
|
12
|
(241)
|
(245)
|
(245)
|
3
|
(135)
|
(128)
|
(143)
|
7
|
(53)
|
(68)
|
(51)
|
|
Operating Income |
67
N/A
|
66
-1%
|
59
-11%
|
39
-33%
|
53
+34%
|
148
+181%
|
136
-8%
|
106
-22%
|
191
+80%
|
277
+45%
|
316
+14%
|
429
+36%
|
398
-7%
|
416
+5%
|
430
+3%
|
404
-6%
|
423
+5%
|
480
+13%
|
549
+14%
|
625
+14%
|
614
-2%
|
(150)
N/A
|
(1 118)
-647%
|
(1 175)
-5%
|
(1 248)
-6%
|
197
N/A
|
167
-15%
|
80
-52%
|
68
-15%
|
(229)
N/A
|
(343)
-50%
|
(313)
+9%
|
(312)
+0%
|
(261)
+16%
|
(200)
+23%
|
(230)
-15%
|
(200)
+13%
|
58
N/A
|
7
-88%
|
19
+175%
|
(13)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
15
|
21
|
4
|
(3)
|
(10)
|
(18)
|
(17)
|
(20)
|
(26)
|
(28)
|
(25)
|
(32)
|
(38)
|
(45)
|
(51)
|
(48)
|
(62)
|
(61)
|
(63)
|
(64)
|
(37)
|
(35)
|
(29)
|
(23)
|
(22)
|
(17)
|
(10)
|
(15)
|
(16)
|
(15)
|
(17)
|
(10)
|
(16)
|
(11)
|
(12)
|
(6)
|
(2)
|
2
|
8
|
9
|
|
Non-Reccuring Items |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(872)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(115)
|
0
|
0
|
0
|
(17)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
3
|
4
|
7
|
8
|
26
|
25
|
25
|
26
|
18
|
19
|
17
|
19
|
13
|
13
|
11
|
4
|
1
|
1
|
1
|
0
|
(10)
|
(9)
|
(9)
|
(9)
|
1
|
0
|
1
|
0
|
4
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(20)
|
17
|
17
|
18
|
33
|
|
Pre-Tax Income |
95
N/A
|
87
-8%
|
83
-5%
|
50
-40%
|
57
+16%
|
164
+186%
|
143
-13%
|
114
-20%
|
197
+74%
|
270
+37%
|
306
+14%
|
421
+37%
|
385
-9%
|
391
+2%
|
399
+2%
|
364
-9%
|
379
+4%
|
420
+11%
|
488
+16%
|
563
+15%
|
550
-2%
|
(1 068)
N/A
|
(1 162)
-9%
|
(1 213)
-4%
|
(1 280)
-6%
|
175
N/A
|
151
-14%
|
71
-53%
|
53
-25%
|
(356)
N/A
|
(358)
0%
|
(330)
+8%
|
(323)
+2%
|
(299)
+7%
|
(216)
+28%
|
(247)
-14%
|
(226)
+9%
|
73
N/A
|
26
-65%
|
44
+73%
|
29
-35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(17)
|
(16)
|
(14)
|
(13)
|
(45)
|
(44)
|
(39)
|
(62)
|
(67)
|
(74)
|
(96)
|
(90)
|
(87)
|
(86)
|
(74)
|
(65)
|
(8)
|
(18)
|
(33)
|
(38)
|
(32)
|
(21)
|
(4)
|
12
|
(19)
|
(15)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(6)
|
50
|
38
|
37
|
35
|
(19)
|
(12)
|
(15)
|
(13)
|
|
Income from Continuing Operations |
81
|
71
|
67
|
36
|
44
|
119
|
99
|
74
|
135
|
202
|
233
|
325
|
295
|
304
|
313
|
290
|
314
|
412
|
470
|
530
|
512
|
(1 100)
|
(1 182)
|
(1 217)
|
(1 268)
|
157
|
136
|
66
|
48
|
(359)
|
(360)
|
(335)
|
(328)
|
(249)
|
(178)
|
(210)
|
(191)
|
55
|
14
|
29
|
15
|
|
Income to Minority Interest |
(19)
|
(18)
|
(18)
|
(6)
|
(3)
|
3
|
5
|
3
|
(2)
|
(3)
|
(3)
|
(4)
|
4
|
(14)
|
(15)
|
(16)
|
(21)
|
(3)
|
(3)
|
(5)
|
(8)
|
6
|
7
|
14
|
18
|
8
|
8
|
7
|
8
|
7
|
7
|
3
|
3
|
15
|
6
|
5
|
4
|
(5)
|
3
|
2
|
2
|
|
Net Income (Common) |
62
N/A
|
52
-15%
|
49
-6%
|
30
-40%
|
42
+40%
|
122
+192%
|
104
-14%
|
78
-25%
|
133
+72%
|
199
+49%
|
230
+15%
|
321
+40%
|
299
-7%
|
290
-3%
|
298
+3%
|
274
-8%
|
294
+7%
|
408
+39%
|
467
+14%
|
525
+12%
|
504
-4%
|
(1 094)
N/A
|
(1 176)
-7%
|
(1 203)
-2%
|
(1 250)
-4%
|
165
N/A
|
143
-13%
|
74
-49%
|
57
-23%
|
(352)
N/A
|
(353)
0%
|
(331)
+6%
|
(325)
+2%
|
(234)
+28%
|
(173)
+26%
|
(205)
-18%
|
(187)
+9%
|
49
N/A
|
17
-66%
|
32
+87%
|
18
-44%
|
|
EPS (Diluted) |
0.22
N/A
|
0.19
-14%
|
0.18
-5%
|
0.11
-39%
|
0.15
+36%
|
0.44
+193%
|
0.36
-18%
|
1.59
+342%
|
0.38
-76%
|
0.54
+42%
|
0.52
-4%
|
0.72
+38%
|
0.68
-6%
|
0.66
-3%
|
0.67
+2%
|
0.62
-7%
|
0.67
+8%
|
0.92
+37%
|
0.98
+7%
|
0.87
-11%
|
0.83
-5%
|
-2.3
N/A
|
-1.95
+15%
|
-3.5
-79%
|
-2.64
+25%
|
0.35
N/A
|
0.3
-14%
|
0.16
-47%
|
0.12
-25%
|
-0.74
N/A
|
-0.64
+14%
|
-0.7
-9%
|
-0.68
+3%
|
-0.49
+28%
|
-0.36
+27%
|
-0.42
-17%
|
-0.39
+7%
|
0.1
N/A
|
0.04
-60%
|
0.07
+75%
|
0.04
-43%
|