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Shanghai New Culture Media Group Co Ltd
SZSE:300336

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Shanghai New Culture Media Group Co Ltd Logo
Shanghai New Culture Media Group Co Ltd
SZSE:300336
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Price: 0.25 CNY Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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