Shanghai New Culture Media Group Co Ltd
SZSE:300336
Income Statement
Earnings Waterfall
Shanghai New Culture Media Group Co Ltd
Revenue
|
112m
CNY
|
Cost of Revenue
|
-98.2m
CNY
|
Gross Profit
|
13.7m
CNY
|
Operating Expenses
|
-100.6m
CNY
|
Operating Income
|
-86.9m
CNY
|
Other Expenses
|
-57.7m
CNY
|
Net Income
|
-144.6m
CNY
|
Income Statement
Shanghai New Culture Media Group Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
392
N/A
|
444
+13%
|
421
-5%
|
482
+14%
|
483
+0%
|
536
+11%
|
581
+8%
|
621
+7%
|
678
+9%
|
756
+11%
|
893
+18%
|
1 026
+15%
|
1 163
+13%
|
1 140
-2%
|
1 137
0%
|
1 113
-2%
|
1 109
0%
|
1 218
+10%
|
1 240
+2%
|
1 233
-1%
|
1 128
-9%
|
1 004
-11%
|
885
-12%
|
806
-9%
|
703
-13%
|
656
-7%
|
700
+7%
|
556
-21%
|
568
+2%
|
497
-12%
|
362
-27%
|
339
-6%
|
288
-15%
|
212
-26%
|
212
0%
|
142
-33%
|
113
-21%
|
95
-16%
|
105
+10%
|
126
+21%
|
112
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(236)
|
(279)
|
(261)
|
(288)
|
(283)
|
(321)
|
(359)
|
(398)
|
(433)
|
(449)
|
(534)
|
(551)
|
(668)
|
(700)
|
(687)
|
(687)
|
(729)
|
(802)
|
(807)
|
(761)
|
(642)
|
(569)
|
(510)
|
(493)
|
(514)
|
(477)
|
(521)
|
(880)
|
(843)
|
(891)
|
(821)
|
(476)
|
(430)
|
(294)
|
(363)
|
(286)
|
(196)
|
(171)
|
(91)
|
(104)
|
(98)
|
|
Gross Profit |
156
N/A
|
165
+6%
|
161
-3%
|
193
+20%
|
200
+3%
|
216
+8%
|
222
+3%
|
223
+0%
|
245
+10%
|
307
+25%
|
359
+17%
|
475
+32%
|
494
+4%
|
440
-11%
|
449
+2%
|
426
-5%
|
381
-11%
|
415
+9%
|
432
+4%
|
472
+9%
|
486
+3%
|
435
-10%
|
376
-14%
|
313
-17%
|
189
-40%
|
179
-5%
|
179
N/A
|
(324)
N/A
|
(275)
+15%
|
(394)
-43%
|
(459)
-17%
|
(138)
+70%
|
(141)
-3%
|
(81)
+42%
|
(150)
-84%
|
(144)
+4%
|
(83)
+42%
|
(76)
+9%
|
14
N/A
|
22
+65%
|
14
-39%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(44)
|
(47)
|
(59)
|
(66)
|
(72)
|
(78)
|
(73)
|
(71)
|
(89)
|
(114)
|
(159)
|
(159)
|
(145)
|
(161)
|
(145)
|
(130)
|
(148)
|
(147)
|
(262)
|
(273)
|
(275)
|
(247)
|
(300)
|
(327)
|
(314)
|
(303)
|
(501)
|
(684)
|
(666)
|
(702)
|
(978)
|
(1 413)
|
(1 408)
|
(1 369)
|
(26)
|
(378)
|
(382)
|
(381)
|
(65)
|
(101)
|
|
Selling, General & Administrative |
(35)
|
(40)
|
(44)
|
(58)
|
(48)
|
(50)
|
(55)
|
(71)
|
(58)
|
(70)
|
(96)
|
(156)
|
(124)
|
(131)
|
(124)
|
(143)
|
(131)
|
(124)
|
(127)
|
(267)
|
(147)
|
(163)
|
(158)
|
(314)
|
(151)
|
(151)
|
(136)
|
(495)
|
(484)
|
(459)
|
(492)
|
(979)
|
(976)
|
(971)
|
(910)
|
(22)
|
(28)
|
(30)
|
(50)
|
(60)
|
(61)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
(6)
|
(4)
|
(3)
|
0
|
(18)
|
(23)
|
(24)
|
(0)
|
(13)
|
(20)
|
(19)
|
(0)
|
(35)
|
(14)
|
(37)
|
(0)
|
1
|
(24)
|
(21)
|
8
|
(126)
|
(112)
|
(90)
|
18
|
(177)
|
(163)
|
(167)
|
(1)
|
(200)
|
(207)
|
(209)
|
5
|
(438)
|
(437)
|
(459)
|
3
|
(351)
|
(352)
|
(331)
|
1
|
(40)
|
|
Operating Income |
116
N/A
|
121
+5%
|
114
-6%
|
134
+18%
|
133
-1%
|
143
+8%
|
144
+0%
|
150
+4%
|
175
+17%
|
218
+25%
|
245
+12%
|
317
+29%
|
336
+6%
|
295
-12%
|
289
-2%
|
281
-3%
|
250
-11%
|
267
+7%
|
285
+7%
|
210
-26%
|
213
+1%
|
161
-24%
|
129
-20%
|
13
-90%
|
(139)
N/A
|
(135)
+3%
|
(123)
+8%
|
(825)
-568%
|
(958)
-16%
|
(1 060)
-11%
|
(1 161)
-10%
|
(1 116)
+4%
|
(1 554)
-39%
|
(1 489)
+4%
|
(1 519)
-2%
|
(170)
+89%
|
(461)
-171%
|
(457)
+1%
|
(367)
+20%
|
(43)
+88%
|
(87)
-104%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
2
|
6
|
7
|
8
|
8
|
5
|
3
|
(1)
|
(7)
|
(4)
|
(1)
|
(4)
|
23
|
46
|
(6)
|
67
|
80
|
81
|
94
|
92
|
66
|
86
|
41
|
116
|
124
|
58
|
(12)
|
(105)
|
(141)
|
(140)
|
(59)
|
(125)
|
(119)
|
(114)
|
(66)
|
(67)
|
(68)
|
(67)
|
(65)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
(4)
|
0
|
(11)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
(0)
|
(48)
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(3)
|
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
|
12
|
12
|
12
|
13
|
12
|
15
|
10
|
9
|
12
|
10
|
15
|
23
|
29
|
35
|
39
|
39
|
32
|
12
|
(0)
|
(9)
|
78
|
91
|
8
|
8
|
(83)
|
(83)
|
(22)
|
(22)
|
(22)
|
(22)
|
2
|
(3)
|
(52)
|
(1)
|
(1)
|
(6)
|
42
|
(9)
|
(1)
|
(1)
|
|
Pre-Tax Income |
125
N/A
|
135
+8%
|
133
-2%
|
153
+16%
|
154
+0%
|
162
+6%
|
164
+1%
|
162
-1%
|
183
+13%
|
223
+22%
|
251
+13%
|
330
+32%
|
354
+7%
|
348
-2%
|
367
+6%
|
352
-4%
|
353
+0%
|
373
+6%
|
376
+1%
|
293
-22%
|
296
+1%
|
305
+3%
|
306
+0%
|
21
-93%
|
(15)
N/A
|
(94)
-509%
|
(149)
-58%
|
(1 050)
-607%
|
(1 085)
-3%
|
(1 223)
-13%
|
(1 323)
-8%
|
(1 664)
-26%
|
(1 683)
-1%
|
(1 660)
+1%
|
(1 634)
+2%
|
(527)
+68%
|
(534)
-1%
|
(483)
+10%
|
(443)
+8%
|
(156)
+65%
|
(147)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(34)
|
(34)
|
(39)
|
(38)
|
(41)
|
(41)
|
(41)
|
(38)
|
(49)
|
(55)
|
(82)
|
(96)
|
(94)
|
(101)
|
(89)
|
(78)
|
(78)
|
(74)
|
(47)
|
(49)
|
(48)
|
(39)
|
8
|
13
|
16
|
38
|
98
|
103
|
118
|
107
|
(37)
|
0
|
(34)
|
(58)
|
(123)
|
(123)
|
(123)
|
(105)
|
3
|
3
|
|
Income from Continuing Operations |
93
|
101
|
99
|
115
|
116
|
121
|
123
|
121
|
144
|
174
|
196
|
248
|
259
|
253
|
266
|
264
|
275
|
295
|
302
|
246
|
248
|
257
|
267
|
29
|
(2)
|
(78)
|
(111)
|
(952)
|
(983)
|
(1 105)
|
(1 216)
|
(1 701)
|
(1 720)
|
(1 695)
|
(1 692)
|
(650)
|
(657)
|
(605)
|
(548)
|
(153)
|
(144)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
2
|
3
|
5
|
7
|
8
|
29
|
28
|
27
|
27
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
|
Net Income (Common) |
93
N/A
|
101
+8%
|
99
-2%
|
115
+16%
|
116
+1%
|
122
+5%
|
123
+1%
|
121
-1%
|
144
+19%
|
173
+20%
|
196
+13%
|
248
+27%
|
259
+4%
|
255
-2%
|
267
+5%
|
265
-1%
|
276
+4%
|
296
+7%
|
302
+2%
|
246
-18%
|
248
+1%
|
258
+4%
|
268
+4%
|
32
-88%
|
1
-96%
|
(75)
N/A
|
(109)
-45%
|
(948)
-773%
|
(978)
-3%
|
(1 098)
-12%
|
(1 207)
-10%
|
(1 673)
-39%
|
(1 692)
-1%
|
(1 668)
+1%
|
(1 665)
+0%
|
(650)
+61%
|
(658)
-1%
|
(608)
+8%
|
(552)
+9%
|
(155)
+72%
|
(145)
+7%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.18
+20%
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.17
-11%
|
0.23
+35%
|
0.26
+13%
|
0.31
+19%
|
0.33
+6%
|
0.33
N/A
|
0.34
+3%
|
0.33
-3%
|
0.34
+3%
|
0.36
+6%
|
0.37
+3%
|
0.31
-16%
|
0.3
-3%
|
0.31
+3%
|
0.32
+3%
|
0.04
-88%
|
0
N/A
|
-0.09
N/A
|
-0.13
-44%
|
-1.18
-808%
|
-1.21
-3%
|
-1.36
-12%
|
-1.5
-10%
|
-2.07
-38%
|
-2.1
-1%
|
-2.07
+1%
|
-2.06
+0%
|
-0.81
+61%
|
-0.82
-1%
|
-0.75
+9%
|
-0.68
+9%
|
-0.19
+72%
|
-0.18
+5%
|