Beijing Enlight Media Co Ltd
SZSE:300251
Income Statement
Earnings Waterfall
Beijing Enlight Media Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-654.8m
CNY
|
Gross Profit
|
354.8m
CNY
|
Operating Expenses
|
-874.5m
CNY
|
Operating Income
|
-519.7m
CNY
|
Other Expenses
|
73.8m
CNY
|
Net Income
|
-445.9m
CNY
|
Income Statement
Beijing Enlight 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 |
1 188
N/A
|
904
-24%
|
821
-9%
|
737
-10%
|
859
+16%
|
1 218
+42%
|
1 269
+4%
|
1 331
+5%
|
1 411
+6%
|
1 523
+8%
|
1 795
+18%
|
1 831
+2%
|
1 873
+2%
|
1 731
-8%
|
1 889
+9%
|
2 039
+8%
|
2 094
+3%
|
1 844
-12%
|
1 635
-11%
|
1 535
-6%
|
1 579
+3%
|
1 492
-6%
|
2 007
+35%
|
1 941
-3%
|
2 667
+37%
|
2 829
+6%
|
2 140
-24%
|
1 918
-10%
|
850
-56%
|
1 159
+36%
|
1 173
+1%
|
1 655
+41%
|
1 656
+0%
|
1 168
-30%
|
1 369
+17%
|
996
-27%
|
875
-12%
|
755
-14%
|
727
-4%
|
777
+7%
|
1 010
+30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(611)
|
(495)
|
(478)
|
(428)
|
(487)
|
(739)
|
(814)
|
(866)
|
(957)
|
(1 009)
|
(1 079)
|
(1 083)
|
(1 011)
|
(900)
|
(1 044)
|
(1 120)
|
(1 311)
|
(1 072)
|
(964)
|
(892)
|
(863)
|
(1 069)
|
(1 625)
|
(1 772)
|
(1 596)
|
(1 700)
|
(859)
|
(593)
|
(535)
|
(587)
|
(559)
|
(746)
|
(835)
|
(744)
|
(885)
|
(751)
|
(675)
|
(699)
|
(592)
|
(603)
|
(655)
|
|
Gross Profit |
578
N/A
|
409
-29%
|
343
-16%
|
309
-10%
|
371
+20%
|
479
+29%
|
456
-5%
|
465
+2%
|
454
-2%
|
514
+13%
|
717
+39%
|
748
+4%
|
863
+15%
|
831
-4%
|
845
+2%
|
919
+9%
|
783
-15%
|
772
-1%
|
670
-13%
|
643
-4%
|
716
+11%
|
423
-41%
|
382
-10%
|
169
-56%
|
1 071
+533%
|
1 130
+6%
|
1 281
+13%
|
1 325
+3%
|
315
-76%
|
572
+82%
|
614
+7%
|
909
+48%
|
821
-10%
|
423
-48%
|
484
+14%
|
245
-49%
|
200
-18%
|
56
-72%
|
135
+143%
|
174
+29%
|
355
+104%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(61)
|
(71)
|
(72)
|
(87)
|
(102)
|
(85)
|
(92)
|
(93)
|
(137)
|
(144)
|
(158)
|
(236)
|
(259)
|
(330)
|
(347)
|
(296)
|
(168)
|
(413)
|
(386)
|
(366)
|
(270)
|
(806)
|
(802)
|
(793)
|
(243)
|
(509)
|
(511)
|
(517)
|
(213)
|
(266)
|
(257)
|
(210)
|
(21)
|
(493)
|
(477)
|
(517)
|
(115)
|
(861)
|
(874)
|
(874)
|
|
Selling, General & Administrative |
(74)
|
(50)
|
(60)
|
(58)
|
(61)
|
(89)
|
(67)
|
(70)
|
(72)
|
(114)
|
(112)
|
(145)
|
(191)
|
(206)
|
(251)
|
(263)
|
(244)
|
(205)
|
(206)
|
(168)
|
(143)
|
(254)
|
(84)
|
(82)
|
(79)
|
(229)
|
(234)
|
(235)
|
(243)
|
(220)
|
(221)
|
(210)
|
(196)
|
(41)
|
(47)
|
(34)
|
(39)
|
(113)
|
(146)
|
(164)
|
(171)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(14)
|
(45)
|
0
|
0
|
(4)
|
(10)
|
(6)
|
(9)
|
(8)
|
(14)
|
(16)
|
(18)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(20)
|
(19)
|
(20)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(4)
|
(11)
|
(14)
|
(26)
|
(4)
|
(18)
|
(22)
|
(21)
|
(6)
|
(32)
|
(13)
|
(44)
|
(9)
|
(79)
|
(83)
|
(38)
|
87
|
(207)
|
(218)
|
(219)
|
(2)
|
(716)
|
(711)
|
(706)
|
5
|
(259)
|
(257)
|
(255)
|
29
|
(27)
|
(29)
|
4
|
43
|
(428)
|
(424)
|
(459)
|
20
|
(696)
|
(690)
|
(684)
|
|
Operating Income |
505
N/A
|
348
-31%
|
272
-22%
|
238
-13%
|
285
+20%
|
377
+33%
|
371
-2%
|
373
+1%
|
361
-3%
|
377
+5%
|
572
+52%
|
590
+3%
|
627
+6%
|
572
-9%
|
516
-10%
|
572
+11%
|
487
-15%
|
604
+24%
|
257
-57%
|
257
0%
|
351
+36%
|
153
-56%
|
(424)
N/A
|
(633)
-49%
|
278
N/A
|
887
+220%
|
773
-13%
|
815
+5%
|
(202)
N/A
|
359
N/A
|
348
-3%
|
651
+87%
|
612
-6%
|
402
-34%
|
(9)
N/A
|
(232)
-2 359%
|
(317)
-37%
|
(60)
+81%
|
(726)
-1 114%
|
(699)
+4%
|
(520)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
37
|
41
|
45
|
41
|
26
|
15
|
12
|
19
|
56
|
82
|
94
|
225
|
238
|
244
|
283
|
307
|
273
|
2 568
|
2 466
|
2 335
|
26
|
108
|
194
|
376
|
323
|
276
|
233
|
21
|
(42)
|
141
|
172
|
230
|
(218)
|
(390)
|
(354)
|
(446)
|
(27)
|
54
|
(9)
|
103
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(0)
|
(0)
|
(0)
|
(188)
|
0
|
0
|
0
|
1 749
|
(0)
|
(0)
|
0
|
(99)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
15
|
23
|
18
|
19
|
17
|
14
|
20
|
25
|
26
|
21
|
20
|
24
|
29
|
21
|
16
|
14
|
21
|
136
|
159
|
150
|
138
|
4
|
(4)
|
(4)
|
(8)
|
1
|
(0)
|
7
|
13
|
6
|
8
|
13
|
11
|
26
|
26
|
14
|
14
|
3
|
3
|
2
|
3
|
|
Pre-Tax Income |
532
N/A
|
406
-24%
|
331
-18%
|
301
-9%
|
342
+14%
|
426
+25%
|
406
-5%
|
410
+1%
|
406
-1%
|
454
+12%
|
674
+48%
|
708
+5%
|
881
+24%
|
816
-7%
|
775
-5%
|
869
+12%
|
815
-6%
|
824
+1%
|
2 984
+262%
|
2 873
-4%
|
2 824
-2%
|
1 932
-32%
|
(321)
N/A
|
(444)
-39%
|
645
N/A
|
1 113
+72%
|
1 048
-6%
|
1 055
+1%
|
(168)
N/A
|
323
N/A
|
497
+54%
|
837
+68%
|
852
+2%
|
(248)
N/A
|
(374)
-51%
|
(571)
-53%
|
(749)
-31%
|
(725)
+3%
|
(670)
+8%
|
(706)
-5%
|
(414)
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(119)
|
(78)
|
(58)
|
(44)
|
(49)
|
(74)
|
(74)
|
(72)
|
(65)
|
(37)
|
(55)
|
(59)
|
(76)
|
(76)
|
(57)
|
(42)
|
(15)
|
(2)
|
(359)
|
(353)
|
(357)
|
(566)
|
(214)
|
(191)
|
(455)
|
(166)
|
(164)
|
(194)
|
68
|
(35)
|
(40)
|
(85)
|
(75)
|
(67)
|
(64)
|
(27)
|
(16)
|
1
|
(7)
|
(15)
|
(43)
|
|
Income from Continuing Operations |
413
|
328
|
273
|
258
|
293
|
352
|
333
|
338
|
341
|
417
|
619
|
649
|
805
|
740
|
719
|
827
|
799
|
821
|
2 625
|
2 520
|
2 466
|
1 366
|
(535)
|
(635)
|
191
|
947
|
884
|
861
|
(100)
|
288
|
457
|
752
|
777
|
(314)
|
(438)
|
(599)
|
(765)
|
(724)
|
(676)
|
(721)
|
(457)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(7)
|
(23)
|
(26)
|
(29)
|
(24)
|
(15)
|
(9)
|
(7)
|
(6)
|
1
|
(6)
|
(7)
|
(10)
|
(6)
|
(2)
|
2
|
6
|
7
|
7
|
7
|
7
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
11
|
11
|
10
|
11
|
|
Net Income (Common) |
413
N/A
|
328
-21%
|
273
-17%
|
258
-6%
|
286
+11%
|
329
+15%
|
307
-7%
|
309
+1%
|
316
+2%
|
402
+27%
|
610
+52%
|
641
+5%
|
799
+25%
|
741
-7%
|
713
-4%
|
820
+15%
|
789
-4%
|
815
+3%
|
2 623
+222%
|
2 522
-4%
|
2 472
-2%
|
1 373
-44%
|
(528)
N/A
|
(629)
-19%
|
197
N/A
|
948
+380%
|
886
-7%
|
863
-3%
|
(98)
N/A
|
291
N/A
|
460
+58%
|
755
+64%
|
780
+3%
|
(312)
N/A
|
(436)
-40%
|
(596)
-37%
|
(763)
-28%
|
(713)
+7%
|
(665)
+7%
|
(710)
-7%
|
(446)
+37%
|
|
EPS (Diluted) |
0.16
N/A
|
0.12
-25%
|
0.09
-25%
|
0.09
N/A
|
0.1
+11%
|
0.13
+30%
|
0.11
-15%
|
0.11
N/A
|
0.11
N/A
|
0.14
+27%
|
0.21
+50%
|
0.22
+5%
|
0.28
+27%
|
0.25
-11%
|
0.24
-4%
|
0.27
+13%
|
0.26
-4%
|
0.28
+8%
|
0.89
+218%
|
0.86
-3%
|
0.84
-2%
|
0.47
-44%
|
-0.18
N/A
|
-0.22
-22%
|
0.06
N/A
|
0.32
+433%
|
0.29
-9%
|
0.29
N/A
|
-0.04
N/A
|
0.1
N/A
|
0.16
+60%
|
0.26
+63%
|
0.27
+4%
|
-0.11
N/A
|
-0.15
-36%
|
-0.2
-33%
|
-0.22
-10%
|
-0.24
-9%
|
-0.21
+13%
|
-0.25
-19%
|
-0.15
+40%
|