Huayi Brothers Media Corp
SZSE:300027
Income Statement
Earnings Waterfall
Huayi Brothers Media Corp
Revenue
|
513m
CNY
|
Cost of Revenue
|
-433.5m
CNY
|
Gross Profit
|
79.5m
CNY
|
Operating Expenses
|
-850m
CNY
|
Operating Income
|
-770.6m
CNY
|
Other Expenses
|
-232.6m
CNY
|
Net Income
|
-1B
CNY
|
Income Statement
Huayi Brothers Media Corp
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 |
1 702
N/A
|
2 014
+18%
|
1 688
-16%
|
1 749
+4%
|
1 949
+11%
|
2 389
+23%
|
2 814
+18%
|
3 198
+14%
|
3 424
+7%
|
3 874
+13%
|
4 011
+4%
|
4 049
+1%
|
4 032
0%
|
3 504
-13%
|
3 281
-6%
|
3 501
+7%
|
3 771
+8%
|
3 946
+5%
|
4 819
+22%
|
4 603
-4%
|
4 710
+2%
|
3 891
-17%
|
3 066
-21%
|
2 846
-7%
|
2 324
-18%
|
2 244
-3%
|
1 880
-16%
|
1 491
-21%
|
1 734
+16%
|
1 500
-13%
|
1 668
+11%
|
1 754
+5%
|
1 348
-23%
|
1 399
+4%
|
1 134
-19%
|
1 032
-9%
|
810
-22%
|
402
-50%
|
504
+25%
|
529
+5%
|
513
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(842)
|
(1 020)
|
(929)
|
(961)
|
(1 002)
|
(937)
|
(1 214)
|
(1 344)
|
(1 567)
|
(1 950)
|
(1 990)
|
(2 029)
|
(1 932)
|
(1 720)
|
(1 763)
|
(1 870)
|
(2 164)
|
(2 190)
|
(2 443)
|
(2 377)
|
(2 518)
|
(2 336)
|
(2 064)
|
(2 062)
|
(1 738)
|
(1 784)
|
(1 303)
|
(1 014)
|
(946)
|
(1 088)
|
(1 105)
|
(1 037)
|
(943)
|
(998)
|
(656)
|
(742)
|
(637)
|
(458)
|
(505)
|
(538)
|
(433)
|
|
Gross Profit |
860
N/A
|
994
+16%
|
760
-24%
|
789
+4%
|
947
+20%
|
1 452
+53%
|
1 600
+10%
|
1 854
+16%
|
1 857
+0%
|
1 924
+4%
|
2 021
+5%
|
2 020
0%
|
2 100
+4%
|
1 783
-15%
|
1 517
-15%
|
1 632
+8%
|
1 608
-1%
|
1 756
+9%
|
2 376
+35%
|
2 225
-6%
|
2 192
-1%
|
1 555
-29%
|
1 002
-36%
|
784
-22%
|
587
-25%
|
460
-22%
|
577
+26%
|
478
-17%
|
788
+65%
|
412
-48%
|
563
+37%
|
717
+27%
|
405
-44%
|
401
-1%
|
478
+19%
|
291
-39%
|
173
-40%
|
(56)
N/A
|
(2)
+97%
|
(9)
-465%
|
79
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(466)
|
(474)
|
(454)
|
(425)
|
(497)
|
(602)
|
(566)
|
(694)
|
(817)
|
(1 216)
|
(1 182)
|
(1 254)
|
(1 227)
|
(1 459)
|
(1 340)
|
(1 299)
|
(1 223)
|
(987)
|
(1 360)
|
(1 334)
|
(1 332)
|
(1 201)
|
(2 380)
|
(2 405)
|
(2 332)
|
(1 085)
|
(3 733)
|
(3 585)
|
(3 635)
|
(714)
|
(1 099)
|
(1 208)
|
(1 187)
|
(810)
|
(1 086)
|
(886)
|
(785)
|
(262)
|
(669)
|
(738)
|
(850)
|
|
Selling, General & Administrative |
(421)
|
(468)
|
(380)
|
(345)
|
(420)
|
(558)
|
(588)
|
(727)
|
(829)
|
(913)
|
(1 110)
|
(1 169)
|
(1 157)
|
(1 317)
|
(1 271)
|
(1 274)
|
(1 288)
|
(1 263)
|
(1 319)
|
(1 310)
|
(1 278)
|
(1 213)
|
(1 086)
|
(1 051)
|
(990)
|
(1 117)
|
(1 035)
|
(903)
|
(928)
|
(676)
|
(755)
|
(825)
|
(768)
|
(614)
|
(611)
|
(362)
|
(262)
|
(242)
|
(231)
|
(387)
|
(500)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(12)
|
(41)
|
0
|
0
|
(14)
|
(48)
|
(58)
|
(77)
|
(78)
|
(56)
|
(52)
|
(34)
|
(19)
|
(2)
|
(7)
|
(8)
|
(9)
|
(1)
|
0
|
(6)
|
(6)
|
0
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(46)
|
(2)
|
(74)
|
(79)
|
(78)
|
(2)
|
23
|
32
|
12
|
(196)
|
(71)
|
(84)
|
(70)
|
(15)
|
(69)
|
(25)
|
77
|
376
|
(41)
|
(24)
|
(40)
|
112
|
(1 235)
|
(1 278)
|
(1 264)
|
142
|
(2 647)
|
(2 648)
|
(2 688)
|
5
|
(338)
|
(376)
|
(410)
|
(143)
|
(474)
|
(517)
|
(517)
|
27
|
(438)
|
(350)
|
(350)
|
|
Operating Income |
394
N/A
|
520
+32%
|
306
-41%
|
364
+19%
|
450
+24%
|
850
+89%
|
1 034
+22%
|
1 160
+12%
|
1 041
-10%
|
708
-32%
|
840
+19%
|
766
-9%
|
873
+14%
|
324
-63%
|
177
-45%
|
333
+88%
|
385
+16%
|
770
+100%
|
1 015
+32%
|
891
-12%
|
861
-3%
|
354
-59%
|
(1 377)
N/A
|
(1 622)
-18%
|
(1 746)
-8%
|
(625)
+64%
|
(3 156)
-405%
|
(3 108)
+2%
|
(2 847)
+8%
|
(302)
+89%
|
(536)
-77%
|
(491)
+8%
|
(782)
-59%
|
(409)
+48%
|
(608)
-48%
|
(595)
+2%
|
(612)
-3%
|
(318)
+48%
|
(671)
-111%
|
(747)
-11%
|
(771)
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
259
|
189
|
688
|
294
|
280
|
368
|
(38)
|
190
|
418
|
444
|
558
|
348
|
527
|
851
|
563
|
1 073
|
756
|
(49)
|
431
|
(32)
|
(172)
|
(249)
|
(78)
|
(209)
|
(405)
|
(332)
|
(657)
|
(536)
|
(524)
|
(437)
|
(266)
|
(326)
|
489
|
(76)
|
63
|
100
|
(461)
|
(309)
|
(112)
|
(131)
|
(165)
|
|
Non-Reccuring Items |
0
|
13
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
96
|
(0)
|
(0)
|
(0)
|
(966)
|
(1)
|
(1)
|
(1)
|
(2 864)
|
(1)
|
(1)
|
(1)
|
(432)
|
(0)
|
(0)
|
(0)
|
299
|
1
|
1
|
1
|
(296)
|
4
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
57
|
77
|
78
|
98
|
113
|
100
|
101
|
102
|
117
|
109
|
104
|
111
|
86
|
111
|
121
|
56
|
39
|
259
|
135
|
161
|
161
|
60
|
59
|
46
|
47
|
57
|
50
|
61
|
59
|
117
|
108
|
108
|
109
|
(15)
|
(7)
|
(7)
|
(1)
|
1
|
0
|
1
|
(4)
|
|
Pre-Tax Income |
710
N/A
|
798
+12%
|
1 072
+34%
|
755
-30%
|
842
+12%
|
1 279
+52%
|
1 097
-14%
|
1 451
+32%
|
1 575
+9%
|
1 496
-5%
|
1 502
+0%
|
1 224
-18%
|
1 485
+21%
|
1 288
-13%
|
861
-33%
|
1 462
+70%
|
1 179
-19%
|
1 075
-9%
|
1 581
+47%
|
1 021
-35%
|
849
-17%
|
(801)
N/A
|
(1 397)
-75%
|
(1 786)
-28%
|
(2 105)
-18%
|
(3 764)
-79%
|
(3 764)
+0%
|
(3 583)
+5%
|
(3 312)
+8%
|
(1 054)
+68%
|
(694)
+34%
|
(709)
-2%
|
(183)
+74%
|
(202)
-10%
|
(551)
-172%
|
(501)
+9%
|
(1 074)
-114%
|
(921)
+14%
|
(778)
+16%
|
(874)
-12%
|
(936)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(190)
|
(200)
|
(265)
|
(170)
|
(183)
|
(245)
|
(190)
|
(252)
|
(301)
|
(278)
|
(284)
|
(249)
|
(286)
|
(294)
|
(218)
|
(305)
|
(254)
|
(88)
|
(187)
|
(143)
|
(54)
|
(108)
|
22
|
24
|
(7)
|
(276)
|
(309)
|
(262)
|
(342)
|
(22)
|
(0)
|
(4)
|
46
|
(24)
|
(34)
|
(35)
|
(14)
|
(71)
|
(82)
|
(61)
|
(67)
|
|
Income from Continuing Operations |
521
|
598
|
808
|
586
|
659
|
1 034
|
907
|
1 200
|
1 274
|
1 218
|
1 217
|
976
|
1 199
|
994
|
643
|
1 157
|
925
|
987
|
1 393
|
878
|
795
|
(909)
|
(1 376)
|
(1 761)
|
(2 112)
|
(4 040)
|
(4 073)
|
(3 845)
|
(3 655)
|
(1 076)
|
(694)
|
(713)
|
(137)
|
(226)
|
(584)
|
(536)
|
(1 088)
|
(993)
|
(861)
|
(935)
|
(1 003)
|
|
Income to Minority Interest |
2
|
(8)
|
(9)
|
(27)
|
(72)
|
(138)
|
(180)
|
(217)
|
(218)
|
(242)
|
(223)
|
(201)
|
(215)
|
(186)
|
(166)
|
(222)
|
(137)
|
(159)
|
(238)
|
(202)
|
(240)
|
(184)
|
(70)
|
12
|
38
|
63
|
46
|
15
|
3
|
27
|
24
|
2
|
(2)
|
(20)
|
(28)
|
(8)
|
(2)
|
11
|
0
|
3
|
(1)
|
|
Net Income (Common) |
522
N/A
|
590
+13%
|
799
+35%
|
559
-30%
|
588
+5%
|
897
+53%
|
727
-19%
|
983
+35%
|
1 056
+7%
|
976
-8%
|
994
+2%
|
775
-22%
|
984
+27%
|
808
-18%
|
477
-41%
|
936
+96%
|
787
-16%
|
828
+5%
|
1 155
+39%
|
675
-42%
|
555
-18%
|
(1 093)
N/A
|
(1 446)
-32%
|
(1 750)
-21%
|
(2 074)
-19%
|
(3 978)
-92%
|
(4 027)
-1%
|
(3 830)
+5%
|
(3 652)
+5%
|
(1 048)
+71%
|
(670)
+36%
|
(711)
-6%
|
(139)
+80%
|
(246)
-77%
|
(613)
-149%
|
(545)
+11%
|
(1 090)
-100%
|
(982)
+10%
|
(861)
+12%
|
(932)
-8%
|
(1 003)
-8%
|
|
EPS (Diluted) |
0.22
N/A
|
0.24
+9%
|
0.32
+33%
|
0.22
-31%
|
0.23
+5%
|
0.37
+61%
|
0.29
-22%
|
0.39
+34%
|
0.42
+8%
|
0.38
-10%
|
0.36
-5%
|
0.27
-25%
|
0.34
+26%
|
0.29
-15%
|
0.17
-41%
|
0.34
+100%
|
0.29
-15%
|
0.3
+3%
|
0.41
+37%
|
0.24
-41%
|
0.2
-17%
|
-0.39
N/A
|
-0.51
-31%
|
-0.62
-22%
|
-0.74
-19%
|
-1.42
-92%
|
-1.43
-1%
|
-1.36
+5%
|
-1.29
+5%
|
-0.38
+71%
|
-0.24
+37%
|
-0.26
-8%
|
-0.05
+81%
|
-0.09
-80%
|
-0.22
-144%
|
-0.2
+9%
|
-0.39
-95%
|
-0.35
+10%
|
-0.31
+11%
|
-0.34
-10%
|
-0.36
-6%
|