Guangzhou Jinyi Media Corp
SZSE:002905
Income Statement
Earnings Waterfall
Guangzhou Jinyi Media Corp
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
270.1m
CNY
|
Operating Expenses
|
-176.5m
CNY
|
Operating Income
|
93.6m
CNY
|
Other Expenses
|
-105.9m
CNY
|
Net Income
|
-12.3m
CNY
|
Income Statement
Guangzhou Jinyi Media Corp
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 |
2 054
N/A
|
2 133
+4%
|
2 191
+3%
|
2 259
+3%
|
2 137
-5%
|
2 107
-1%
|
2 011
-5%
|
1 984
-1%
|
2 012
+1%
|
2 016
+0%
|
2 069
+3%
|
1 573
-24%
|
1 121
-29%
|
728
-35%
|
590
-19%
|
1 006
+71%
|
1 283
+28%
|
1 357
+6%
|
1 362
+0%
|
1 245
-9%
|
1 076
-14%
|
1 092
+2%
|
856
-22%
|
871
+2%
|
1 039
+19%
|
1 270
+22%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 559)
|
(1 586)
|
(1 591)
|
(1 622)
|
(1 551)
|
(1 526)
|
(1 470)
|
(1 486)
|
(1 535)
|
(1 548)
|
(1 602)
|
(1 377)
|
(1 134)
|
(907)
|
(827)
|
(998)
|
(1 142)
|
(1 211)
|
(1 228)
|
(1 189)
|
(1 112)
|
(1 107)
|
(929)
|
(906)
|
(925)
|
(1 000)
|
|
Gross Profit |
495
N/A
|
547
+10%
|
600
+10%
|
637
+6%
|
586
-8%
|
581
-1%
|
540
-7%
|
498
-8%
|
476
-4%
|
468
-2%
|
467
0%
|
196
-58%
|
(13)
N/A
|
(180)
-1 293%
|
(237)
-32%
|
8
N/A
|
141
+1 601%
|
145
+3%
|
134
-8%
|
57
-58%
|
(37)
N/A
|
(15)
+60%
|
(73)
-402%
|
(36)
+52%
|
114
N/A
|
270
+137%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(289)
|
(306)
|
(308)
|
(304)
|
(299)
|
(297)
|
(333)
|
(317)
|
(290)
|
(280)
|
(320)
|
(261)
|
(242)
|
(191)
|
(210)
|
(217)
|
(226)
|
(250)
|
(254)
|
(230)
|
(229)
|
(228)
|
(205)
|
(180)
|
(173)
|
(177)
|
|
Selling, General & Administrative |
(289)
|
(306)
|
(327)
|
(337)
|
(348)
|
(355)
|
(364)
|
(337)
|
(334)
|
(325)
|
(368)
|
(320)
|
(281)
|
(234)
|
(244)
|
(266)
|
(287)
|
(304)
|
(295)
|
(275)
|
(269)
|
(274)
|
(259)
|
(248)
|
(259)
|
(266)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(18)
|
(21)
|
(24)
|
(8)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
28
|
33
|
49
|
58
|
48
|
39
|
65
|
69
|
65
|
59
|
39
|
46
|
43
|
49
|
61
|
54
|
48
|
45
|
40
|
46
|
61
|
68
|
86
|
90
|
|
Operating Income |
206
N/A
|
241
+17%
|
292
+21%
|
333
+14%
|
287
-14%
|
284
-1%
|
207
-27%
|
181
-12%
|
186
+3%
|
188
+1%
|
147
-22%
|
(65)
N/A
|
(255)
-292%
|
(370)
-45%
|
(447)
-21%
|
(209)
+53%
|
(85)
+59%
|
(104)
-22%
|
(120)
-15%
|
(174)
-45%
|
(266)
-53%
|
(243)
+9%
|
(278)
-15%
|
(215)
+23%
|
(59)
+73%
|
94
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
1
|
6
|
4
|
11
|
14
|
33
|
35
|
25
|
19
|
14
|
14
|
23
|
19
|
0
|
(11)
|
(56)
|
(103)
|
(139)
|
(191)
|
(213)
|
(203)
|
(196)
|
(171)
|
(159)
|
(150)
|
(151)
|
|
Non-Reccuring Items |
(3)
|
(1)
|
(1)
|
(8)
|
(6)
|
(10)
|
(11)
|
0
|
(12)
|
(9)
|
(6)
|
(4)
|
(4)
|
(29)
|
(75)
|
(58)
|
(58)
|
(34)
|
(47)
|
(21)
|
(5)
|
2
|
66
|
68
|
72
|
68
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(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
|
|
Total Other Income |
36
|
40
|
4
|
2
|
(8)
|
(19)
|
4
|
(3)
|
(6)
|
(6)
|
(1)
|
(0)
|
0
|
(1)
|
17
|
(20)
|
(19)
|
(24)
|
(7)
|
(20)
|
(23)
|
(12)
|
(1)
|
(15)
|
(25)
|
(26)
|
|
Pre-Tax Income |
239
N/A
|
285
+19%
|
299
+5%
|
338
+13%
|
287
-15%
|
288
+0%
|
235
-19%
|
204
-13%
|
188
-8%
|
187
0%
|
154
-18%
|
(46)
N/A
|
(240)
-418%
|
(400)
-67%
|
(516)
-29%
|
(343)
+33%
|
(265)
+23%
|
(302)
-14%
|
(366)
-21%
|
(429)
-17%
|
(497)
-16%
|
(450)
+9%
|
(385)
+14%
|
(321)
+16%
|
(162)
+50%
|
(16)
+90%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(77)
|
(80)
|
(88)
|
(92)
|
(86)
|
(82)
|
(77)
|
(71)
|
(64)
|
(63)
|
(47)
|
(33)
|
(25)
|
(9)
|
7
|
6
|
3
|
3
|
13
|
17
|
17
|
12
|
1
|
(0)
|
(1)
|
3
|
|
Income from Continuing Operations |
162
|
204
|
211
|
246
|
201
|
206
|
157
|
133
|
125
|
124
|
107
|
(79)
|
(265)
|
(408)
|
(509)
|
(338)
|
(262)
|
(299)
|
(353)
|
(412)
|
(480)
|
(437)
|
(383)
|
(321)
|
(163)
|
(13)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
1
|
3
|
4
|
3
|
2
|
(0)
|
(0)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
1
|
|
Net Income (Common) |
162
N/A
|
204
+26%
|
212
+3%
|
246
+16%
|
201
-18%
|
206
+3%
|
158
-23%
|
134
-15%
|
126
-6%
|
125
-1%
|
107
-14%
|
(79)
N/A
|
(262)
-233%
|
(405)
-54%
|
(506)
-25%
|
(336)
+34%
|
(263)
+22%
|
(299)
-14%
|
(356)
-19%
|
(414)
-16%
|
(482)
-16%
|
(439)
+9%
|
(381)
+13%
|
(319)
+16%
|
(161)
+50%
|
(12)
+92%
|
|
EPS (Diluted) |
0.57
N/A
|
0.72
+26%
|
0.71
-1%
|
0.65
-8%
|
0.53
-18%
|
0.54
+2%
|
0.42
-22%
|
0.36
-14%
|
0.34
-6%
|
0.33
-3%
|
0.28
-15%
|
-0.22
N/A
|
-0.71
-223%
|
-1.09
-54%
|
-1.34
-23%
|
-0.91
+32%
|
-0.72
+21%
|
-0.81
-13%
|
-0.94
-16%
|
-1.1
-17%
|
-1.27
-15%
|
-1.16
+9%
|
-1.01
+13%
|
-0.85
+16%
|
-0.43
+49%
|
-0.03
+93%
|