Mango Excellent Media Co Ltd
SZSE:300413
Income Statement
Earnings Waterfall
Mango Excellent Media Co Ltd
Revenue
|
13.7B
CNY
|
Cost of Revenue
|
-9.2B
CNY
|
Gross Profit
|
4.5B
CNY
|
Operating Expenses
|
-3B
CNY
|
Operating Income
|
1.5B
CNY
|
Other Expenses
|
396.2m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
Mango Excellent Media Co Ltd
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 |
3 020
N/A
|
2 972
-2%
|
2 738
-8%
|
2 733
0%
|
2 839
+4%
|
2 771
-2%
|
2 798
+1%
|
3 003
+7%
|
3 050
+2%
|
3 211
+5%
|
3 219
+0%
|
3 002
-7%
|
5 066
+69%
|
6 494
+28%
|
8 271
+27%
|
9 996
+21%
|
11 377
+14%
|
11 400
+0%
|
9 661
-15%
|
11 414
+18%
|
10 179
-11%
|
10 711
+5%
|
12 501
+17%
|
12 743
+2%
|
12 770
+0%
|
13 739
+8%
|
14 006
+2%
|
15 287
+9%
|
16 085
+5%
|
16 166
+1%
|
15 356
-5%
|
14 471
-6%
|
14 217
-2%
|
13 963
-2%
|
13 704
-2%
|
13 637
0%
|
13 679
+0%
|
13 662
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 256)
|
(2 211)
|
(1 978)
|
(1 996)
|
(2 088)
|
(2 030)
|
(2 050)
|
(2 255)
|
(2 323)
|
(2 500)
|
(2 539)
|
(2 363)
|
(3 735)
|
(4 667)
|
(5 853)
|
(6 901)
|
(7 741)
|
(7 443)
|
(6 086)
|
(7 041)
|
(6 103)
|
(6 768)
|
(8 287)
|
(8 746)
|
(8 731)
|
(9 053)
|
(9 233)
|
(9 953)
|
(10 482)
|
(10 509)
|
(9 965)
|
(9 486)
|
(9 351)
|
(9 372)
|
(9 088)
|
(9 189)
|
(9 223)
|
(9 193)
|
|
Gross Profit |
764
N/A
|
761
0%
|
760
0%
|
737
-3%
|
751
+2%
|
741
-1%
|
748
+1%
|
748
0%
|
728
-3%
|
711
-2%
|
681
-4%
|
639
-6%
|
1 331
+108%
|
1 827
+37%
|
2 418
+32%
|
3 095
+28%
|
3 637
+18%
|
3 957
+9%
|
3 575
-10%
|
4 373
+22%
|
4 076
-7%
|
3 943
-3%
|
4 214
+7%
|
3 997
-5%
|
4 040
+1%
|
4 687
+16%
|
4 773
+2%
|
5 334
+12%
|
5 603
+5%
|
5 658
+1%
|
5 391
-5%
|
4 985
-8%
|
4 866
-2%
|
4 591
-6%
|
4 616
+1%
|
4 447
-4%
|
4 457
+0%
|
4 469
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(634)
|
(640)
|
(655)
|
(648)
|
(681)
|
(688)
|
(697)
|
(711)
|
(700)
|
(691)
|
(681)
|
(658)
|
(1 055)
|
(1 257)
|
(1 670)
|
(2 002)
|
(2 216)
|
(2 608)
|
(2 654)
|
(3 034)
|
(2 992)
|
(2 894)
|
(3 086)
|
(2 811)
|
(2 677)
|
(3 009)
|
(2 938)
|
(3 212)
|
(3 369)
|
(3 415)
|
(3 397)
|
(3 296)
|
(3 226)
|
(3 056)
|
(3 174)
|
(2 949)
|
(2 938)
|
(2 953)
|
|
Selling, General & Administrative |
(633)
|
(639)
|
(641)
|
(647)
|
(681)
|
(688)
|
(679)
|
(709)
|
(698)
|
(690)
|
(673)
|
(656)
|
(970)
|
(1 119)
|
(1 489)
|
(1 859)
|
(2 159)
|
(2 406)
|
(2 405)
|
(2 699)
|
(2 625)
|
(2 693)
|
(2 838)
|
(2 694)
|
(2 589)
|
(2 954)
|
(2 833)
|
(3 098)
|
(3 206)
|
(3 161)
|
(3 156)
|
(3 082)
|
(3 030)
|
(2 943)
|
(2 934)
|
(2 775)
|
(2 768)
|
(2 758)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(163)
|
(187)
|
0
|
(220)
|
(193)
|
(263)
|
(307)
|
(208)
|
(218)
|
(209)
|
(198)
|
(187)
|
(172)
|
(216)
|
(254)
|
(292)
|
(257)
|
(270)
|
(251)
|
(229)
|
(219)
|
(240)
|
(238)
|
(246)
|
|
Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
(84)
|
(30)
|
27
|
43
|
(57)
|
17
|
28
|
(73)
|
(60)
|
7
|
50
|
91
|
110
|
133
|
136
|
102
|
91
|
39
|
107
|
55
|
55
|
116
|
66
|
67
|
68
|
51
|
|
Operating Income |
130
N/A
|
121
-7%
|
105
-13%
|
88
-16%
|
69
-22%
|
54
-23%
|
50
-7%
|
37
-25%
|
28
-26%
|
19
-30%
|
(1)
N/A
|
(18)
-1 740%
|
277
N/A
|
570
+106%
|
748
+31%
|
1 092
+46%
|
1 421
+30%
|
1 349
-5%
|
921
-32%
|
1 339
+45%
|
1 085
-19%
|
1 049
-3%
|
1 128
+7%
|
1 186
+5%
|
1 363
+15%
|
1 678
+23%
|
1 834
+9%
|
2 122
+16%
|
2 235
+5%
|
2 242
+0%
|
1 993
-11%
|
1 688
-15%
|
1 640
-3%
|
1 535
-6%
|
1 442
-6%
|
1 499
+4%
|
1 518
+1%
|
1 516
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
24
|
26
|
25
|
24
|
24
|
27
|
28
|
30
|
30
|
31
|
58
|
84
|
102
|
51
|
80
|
65
|
62
|
57
|
48
|
63
|
38
|
50
|
49
|
111
|
132
|
114
|
185
|
108
|
122
|
154
|
172
|
188
|
225
|
281
|
248
|
259
|
283
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
55
|
0
|
0
|
(0)
|
(31)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
27
|
30
|
24
|
22
|
24
|
22
|
10
|
10
|
13
|
15
|
17
|
19
|
4
|
3
|
10
|
13
|
27
|
24
|
(29)
|
(30)
|
(43)
|
(48)
|
0
|
1
|
4
|
0
|
(16)
|
(25)
|
(18)
|
(21)
|
(1)
|
(14)
|
13
|
22
|
41
|
40
|
21
|
27
|
|
Pre-Tax Income |
180
N/A
|
175
-3%
|
155
-11%
|
135
-13%
|
117
-14%
|
100
-15%
|
87
-13%
|
75
-13%
|
71
-6%
|
64
-9%
|
64
N/A
|
58
-9%
|
364
+523%
|
674
+85%
|
809
+20%
|
1 185
+46%
|
1 512
+28%
|
1 434
-5%
|
947
-34%
|
1 358
+43%
|
1 105
-19%
|
1 040
-6%
|
1 178
+13%
|
1 236
+5%
|
1 477
+20%
|
1 811
+23%
|
1 987
+10%
|
2 282
+15%
|
2 324
+2%
|
2 344
+1%
|
2 114
-10%
|
1 846
-13%
|
1 841
0%
|
1 782
-3%
|
1 766
-1%
|
1 788
+1%
|
1 800
+1%
|
1 828
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(0)
|
(1)
|
0
|
1
|
0
|
6
|
0
|
6
|
6
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(19)
|
(22)
|
(19)
|
(24)
|
(16)
|
(15)
|
(20)
|
(17)
|
(21)
|
(19)
|
(7)
|
(8)
|
4
|
6
|
(0)
|
0
|
3
|
1
|
(0)
|
(1)
|
1
|
2
|
|
Income from Continuing Operations |
178
|
175
|
154
|
136
|
117
|
100
|
93
|
81
|
76
|
70
|
64
|
58
|
363
|
673
|
806
|
1 182
|
1 493
|
1 412
|
928
|
1 334
|
1 089
|
1 025
|
1 158
|
1 219
|
1 457
|
1 792
|
1 979
|
2 274
|
2 328
|
2 350
|
2 114
|
1 848
|
1 844
|
1 783
|
1 766
|
1 787
|
1 800
|
1 829
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
5
|
(27)
|
(49)
|
(90)
|
(139)
|
(179)
|
(153)
|
(62)
|
(64)
|
7
|
3
|
(1)
|
(0)
|
(1)
|
2
|
3
|
2
|
2
|
1
|
(0)
|
(0)
|
10
|
29
|
59
|
75
|
85
|
83
|
|
Net Income (Common) |
178
N/A
|
175
-2%
|
154
-12%
|
136
-12%
|
117
-14%
|
100
-14%
|
95
-5%
|
84
-11%
|
80
-5%
|
73
-9%
|
67
-8%
|
64
-5%
|
336
+429%
|
624
+86%
|
715
+15%
|
1 043
+46%
|
1 314
+26%
|
1 260
-4%
|
866
-31%
|
1 270
+47%
|
1 097
-14%
|
1 028
-6%
|
1 156
+13%
|
1 218
+5%
|
1 456
+20%
|
1 794
+23%
|
1 982
+11%
|
2 276
+15%
|
2 330
+2%
|
2 350
+1%
|
2 114
-10%
|
1 848
-13%
|
1 854
+0%
|
1 812
-2%
|
1 825
+1%
|
1 862
+2%
|
1 885
+1%
|
1 912
+1%
|
|
EPS (Diluted) |
0.31
N/A
|
0.3
-3%
|
0.27
-10%
|
0.19
-30%
|
0.19
N/A
|
0.16
-16%
|
0.15
-6%
|
0.14
-7%
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.49
+444%
|
0.91
+86%
|
0.46
-49%
|
0.67
+46%
|
1.92
+187%
|
0.74
-61%
|
0.54
-27%
|
0.75
+39%
|
0.64
-15%
|
0.57
-11%
|
0.66
+16%
|
0.69
+5%
|
0.82
+19%
|
1.01
+23%
|
1.11
+10%
|
1.28
+15%
|
1.31
+2%
|
1.32
+1%
|
1.17
-11%
|
0.98
-16%
|
1
+2%
|
0.97
-3%
|
0.98
+1%
|
1
+2%
|
1.01
+1%
|
1.02
+1%
|