Simei Media Co Ltd
SZSE:002712
Income Statement
Earnings Waterfall
Simei Media Co Ltd
Revenue
|
5.6B
CNY
|
Cost of Revenue
|
-5.4B
CNY
|
Gross Profit
|
201.8m
CNY
|
Operating Expenses
|
-281.5m
CNY
|
Operating Income
|
-79.7m
CNY
|
Other Expenses
|
-54.5m
CNY
|
Net Income
|
-134.3m
CNY
|
Income Statement
Simei Media Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 639
N/A
|
1 691
+3%
|
1 858
+10%
|
2 036
+10%
|
2 151
+6%
|
2 191
+2%
|
2 228
+2%
|
2 386
+7%
|
2 494
+5%
|
2 779
+11%
|
3 312
+19%
|
3 397
+3%
|
3 822
+13%
|
3 837
+0%
|
3 796
-1%
|
4 171
+10%
|
4 187
+0%
|
4 885
+17%
|
4 971
+2%
|
5 366
+8%
|
5 283
-2%
|
4 910
-7%
|
4 200
-14%
|
3 143
-25%
|
2 997
-5%
|
2 389
-20%
|
3 044
+27%
|
3 546
+16%
|
3 961
+12%
|
4 582
+16%
|
4 767
+4%
|
4 969
+4%
|
4 451
-10%
|
4 255
-4%
|
4 026
-5%
|
3 932
-2%
|
4 186
+6%
|
4 549
+9%
|
4 970
+9%
|
5 229
+5%
|
5 559
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 408)
|
(1 459)
|
(1 625)
|
(1 789)
|
(1 891)
|
(1 924)
|
(1 965)
|
(2 103)
|
(2 205)
|
(2 452)
|
(2 935)
|
(3 004)
|
(3 398)
|
(3 381)
|
(3 281)
|
(3 604)
|
(3 579)
|
(4 219)
|
(4 333)
|
(4 773)
|
(4 686)
|
(4 318)
|
(3 659)
|
(2 621)
|
(2 485)
|
(2 005)
|
(2 694)
|
(3 210)
|
(3 670)
|
(4 295)
|
(4 463)
|
(4 652)
|
(4 130)
|
(3 969)
|
(3 768)
|
(3 700)
|
(3 948)
|
(4 307)
|
(4 714)
|
(4 986)
|
(5 357)
|
|
Gross Profit |
230
N/A
|
232
+1%
|
233
+0%
|
247
+6%
|
260
+5%
|
266
+3%
|
263
-1%
|
283
+8%
|
288
+2%
|
328
+14%
|
377
+15%
|
393
+4%
|
424
+8%
|
456
+8%
|
516
+13%
|
567
+10%
|
608
+7%
|
666
+10%
|
639
-4%
|
593
-7%
|
596
+1%
|
592
-1%
|
541
-9%
|
522
-4%
|
513
-2%
|
385
-25%
|
350
-9%
|
336
-4%
|
291
-13%
|
286
-1%
|
304
+6%
|
317
+4%
|
320
+1%
|
286
-11%
|
259
-10%
|
232
-10%
|
237
+3%
|
242
+2%
|
256
+6%
|
243
-5%
|
202
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(123)
|
(127)
|
(135)
|
(154)
|
(174)
|
(163)
|
(171)
|
(169)
|
(180)
|
(206)
|
(242)
|
(230)
|
(244)
|
(252)
|
(256)
|
(292)
|
(340)
|
(330)
|
(308)
|
(300)
|
(535)
|
(505)
|
(478)
|
(482)
|
(118)
|
(420)
|
(424)
|
(405)
|
(224)
|
(1 433)
|
(1 445)
|
(1 452)
|
(233)
|
(225)
|
(200)
|
(194)
|
(606)
|
(596)
|
(618)
|
(620)
|
(282)
|
|
Selling, General & Administrative |
(120)
|
(123)
|
(116)
|
(134)
|
(170)
|
(147)
|
(161)
|
(162)
|
(171)
|
(200)
|
(227)
|
(231)
|
(236)
|
(249)
|
(258)
|
(285)
|
(337)
|
(302)
|
(295)
|
(269)
|
(526)
|
(265)
|
(250)
|
(265)
|
(127)
|
(132)
|
(122)
|
(94)
|
(216)
|
(201)
|
(215)
|
(239)
|
(244)
|
(241)
|
(213)
|
(208)
|
(229)
|
(222)
|
(246)
|
(228)
|
(244)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(13)
|
0
|
0
|
(21)
|
(13)
|
(24)
|
(27)
|
(9)
|
(12)
|
(12)
|
(11)
|
(19)
|
(22)
|
(25)
|
(27)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(10)
|
(11)
|
(8)
|
(20)
|
(30)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(19)
|
(20)
|
(2)
|
(16)
|
(10)
|
(7)
|
(7)
|
(6)
|
(15)
|
1
|
(4)
|
(3)
|
2
|
(0)
|
15
|
(28)
|
(13)
|
(10)
|
10
|
(216)
|
(201)
|
(208)
|
25
|
(276)
|
(291)
|
(292)
|
17
|
(1 207)
|
(1 204)
|
(1 191)
|
34
|
36
|
32
|
34
|
(364)
|
(363)
|
(364)
|
(371)
|
(5)
|
|
Operating Income |
107
N/A
|
105
-2%
|
98
-7%
|
93
-5%
|
86
-8%
|
103
+21%
|
92
-11%
|
114
+25%
|
108
-5%
|
122
+12%
|
135
+11%
|
163
+21%
|
180
+10%
|
204
+13%
|
260
+28%
|
276
+6%
|
268
-3%
|
337
+25%
|
331
-2%
|
293
-11%
|
62
-79%
|
87
+41%
|
63
-27%
|
40
-37%
|
394
+884%
|
(35)
N/A
|
(74)
-112%
|
(69)
+7%
|
67
N/A
|
(1 147)
N/A
|
(1 142)
+0%
|
(1 135)
+1%
|
88
N/A
|
60
-31%
|
58
-4%
|
38
-35%
|
(369)
N/A
|
(354)
+4%
|
(363)
-2%
|
(376)
-4%
|
(80)
+79%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
3
|
6
|
6
|
5
|
5
|
6
|
(0)
|
2
|
0
|
4
|
7
|
2
|
0
|
(3)
|
(10)
|
(9)
|
(6)
|
4
|
4
|
5
|
3
|
6
|
7
|
12
|
8
|
17
|
10
|
5
|
7
|
(8)
|
(12)
|
(15)
|
(15)
|
(4)
|
(5)
|
(7)
|
(9)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(324)
|
(0)
|
0
|
0
|
(1 218)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(2)
|
0
|
(2)
|
(2)
|
(22)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
5
|
5
|
5
|
7
|
5
|
4
|
4
|
5
|
3
|
11
|
15
|
13
|
12
|
11
|
1
|
(0)
|
(1)
|
(22)
|
(17)
|
(17)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
3
|
3
|
4
|
4
|
1
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
111
N/A
|
110
-1%
|
105
-5%
|
102
-2%
|
96
-6%
|
113
+18%
|
100
-11%
|
124
+23%
|
119
-4%
|
132
+11%
|
152
+15%
|
176
+16%
|
196
+11%
|
221
+13%
|
262
+19%
|
276
+5%
|
265
-4%
|
305
+15%
|
304
0%
|
270
-11%
|
66
-76%
|
91
+38%
|
68
-25%
|
43
-36%
|
75
+73%
|
(29)
N/A
|
(64)
-123%
|
(62)
+3%
|
(1 131)
-1 731%
|
(1 134)
0%
|
(1 132)
+0%
|
(1 124)
+1%
|
82
N/A
|
51
-38%
|
47
-7%
|
26
-46%
|
(375)
N/A
|
(358)
+4%
|
(373)
-4%
|
(389)
-4%
|
(120)
+69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(25)
|
(26)
|
(24)
|
(24)
|
(28)
|
(26)
|
(33)
|
(30)
|
(34)
|
(35)
|
(40)
|
(47)
|
(42)
|
(36)
|
(35)
|
(24)
|
(21)
|
(26)
|
(22)
|
(27)
|
(25)
|
(26)
|
(14)
|
(18)
|
(20)
|
(16)
|
(21)
|
(15)
|
(17)
|
(19)
|
(21)
|
(17)
|
(15)
|
(14)
|
(11)
|
(32)
|
(33)
|
(30)
|
(28)
|
(11)
|
|
Income from Continuing Operations |
84
|
85
|
79
|
78
|
72
|
85
|
74
|
91
|
89
|
98
|
117
|
136
|
149
|
179
|
226
|
241
|
240
|
283
|
278
|
248
|
39
|
66
|
41
|
29
|
57
|
(49)
|
(80)
|
(83)
|
(1 146)
|
(1 150)
|
(1 151)
|
(1 145)
|
64
|
36
|
34
|
14
|
(407)
|
(392)
|
(403)
|
(416)
|
(132)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(11)
|
(12)
|
(12)
|
(13)
|
(8)
|
(10)
|
(9)
|
(8)
|
(5)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
Net Income (Common) |
84
N/A
|
85
+1%
|
79
-7%
|
78
-2%
|
71
-9%
|
84
+19%
|
74
-13%
|
90
+23%
|
88
-2%
|
96
+9%
|
113
+18%
|
130
+15%
|
142
+9%
|
171
+21%
|
218
+27%
|
231
+6%
|
231
+0%
|
275
+19%
|
270
-2%
|
241
-11%
|
32
-87%
|
59
+86%
|
35
-40%
|
23
-34%
|
46
+101%
|
(60)
N/A
|
(91)
-52%
|
(96)
-5%
|
(1 154)
-1 106%
|
(1 159)
0%
|
(1 160)
0%
|
(1 153)
+1%
|
59
N/A
|
33
-44%
|
31
-7%
|
14
-53%
|
(409)
N/A
|
(394)
+4%
|
(404)
-3%
|
(419)
-4%
|
(134)
+68%
|
|
EPS (Diluted) |
0.22
N/A
|
0.19
-14%
|
0.2
+5%
|
0.17
-15%
|
0.16
-6%
|
0.2
+25%
|
0.17
-15%
|
0.2
+18%
|
0.2
N/A
|
0.21
+5%
|
0.24
+14%
|
0.28
+17%
|
0.3
+7%
|
0.36
+20%
|
0.42
+17%
|
0.42
N/A
|
0.44
+5%
|
0.47
+7%
|
0.48
+2%
|
0.42
-13%
|
0.05
-88%
|
0.09
+80%
|
0.05
-44%
|
0.03
-40%
|
0.08
+167%
|
-0.11
N/A
|
-0.16
-45%
|
-0.16
N/A
|
-1.99
-1 144%
|
-1.99
N/A
|
-2.15
-8%
|
-1.98
+8%
|
0.1
N/A
|
0.06
-40%
|
0.05
-17%
|
0.02
-60%
|
-0.75
N/A
|
-0.73
+3%
|
-0.74
-1%
|
-0.77
-4%
|
-0.25
+68%
|