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Zhejiang Talent Television and Film Co Ltd
SZSE:300426

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Zhejiang Talent Television and Film Co Ltd
SZSE:300426
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Price: 8.73 CNY 1.63%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Zhejiang Talent Television and Film Co Ltd

Revenue
518.9m CNY
Cost of Revenue
-293.7m CNY
Gross Profit
225.3m CNY
Operating Expenses
-57.2m CNY
Operating Income
168m CNY
Other Expenses
-59.4m CNY
Net Income
108.6m CNY

Income Statement
Zhejiang Talent Television and Film Co Ltd

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Income Statement
Currency: CNY
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
408
N/A
556
+36%
571
+3%
619
+9%
538
-13%
449
-16%
535
+19%
619
+16%
788
+27%
820
+4%
833
+2%
912
+10%
1 180
+29%
1 273
+8%
1 364
+7%
1 265
-7%
372
-71%
219
-41%
95
-57%
(603)
N/A
(115)
+81%
(29)
+75%
(202)
-607%
416
N/A
199
-52%
100
-50%
198
+99%
211
+7%
476
+126%
459
-4%
452
-2%
414
-8%
410
-1%
444
+8%
395
-11%
519
+31%
Gross Profit
Cost of Revenue
(218)
(306)
(333)
(360)
(345)
(286)
(331)
(361)
(469)
(477)
(461)
(510)
(649)
(681)
(758)
(706)
(413)
(270)
(252)
84
(337)
(378)
(223)
(534)
(138)
(68)
(126)
(142)
(337)
(312)
(324)
(281)
(277)
(296)
(248)
(294)
Gross Profit
190
N/A
249
+31%
237
-5%
260
+9%
192
-26%
164
-15%
204
+25%
259
+26%
319
+24%
343
+7%
371
+8%
403
+8%
531
+32%
592
+11%
606
+2%
559
-8%
(41)
N/A
(50)
-22%
(157)
-212%
(519)
-231%
(452)
+13%
(406)
+10%
(425)
-5%
(118)
+72%
61
N/A
32
-49%
72
+129%
69
-4%
140
+102%
147
+5%
128
-13%
133
+4%
133
+0%
148
+11%
147
0%
225
+53%
Operating Income
Operating Expenses
(50)
(58)
(68)
(60)
(42)
(43)
(64)
(88)
(121)
(136)
(144)
(159)
(163)
(344)
(340)
(341)
(742)
(819)
(802)
(405)
436
404
407
44
(61)
(67)
(92)
(98)
(51)
(55)
(18)
(20)
(42)
(14)
(57)
(57)
Selling, General & Administrative
(49)
(36)
(42)
(44)
(40)
(50)
(69)
(89)
(110)
(109)
(104)
(106)
(180)
(133)
(141)
(140)
(742)
(147)
(138)
355
437
421
418
(50)
(66)
(74)
(90)
(96)
(60)
(52)
(15)
(16)
(43)
(15)
(58)
(59)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(1)
0
0
0
Other Operating Expenses
(0)
(22)
(26)
(16)
(0)
7
5
0
(9)
(28)
(40)
(52)
19
(210)
(199)
(202)
3
(671)
(664)
(760)
1
(18)
(11)
93
7
7
(1)
(2)
11
(3)
(3)
(3)
2
1
1
1
Operating Income
139
N/A
191
+37%
170
-11%
200
+18%
151
-24%
120
-20%
141
+17%
170
+21%
199
+17%
207
+4%
228
+10%
244
+7%
368
+51%
248
-33%
265
+7%
218
-18%
(783)
N/A
(869)
-11%
(959)
-10%
(924)
+4%
(16)
+98%
(3)
+83%
(18)
-529%
(74)
-322%
(0)
+100%
(36)
-17 900%
(20)
+45%
(29)
-47%
88
N/A
92
+4%
110
+20%
113
+3%
91
-20%
134
+47%
91
-32%
168
+86%
Pre-Tax Income
Interest Income Expense
(32)
(31)
(25)
(20)
(14)
(12)
(19)
(28)
(38)
(54)
(53)
(52)
(34)
(32)
(44)
(53)
(87)
(91)
(106)
(113)
(107)
(106)
(99)
(91)
(86)
(87)
(78)
(79)
(79)
(80)
(75)
(72)
(66)
(64)
(64)
(63)
Non-Reccuring Items
0
0
0
0
(1)
0
0
0
0
0
0
0
(141)
0
0
0
(15)
0
(0)
(0)
(3)
0
0
1
1
1
1
0
(1)
0
0
0
2
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
Total Other Income
8
8
10
10
10
10
18
18
19
19
13
16
5
5
(3)
(5)
0
0
(1)
(3)
1
0
1
1
(0)
(0)
(0)
(0)
(0)
0
2
2
0
2
(1)
(1)
Pre-Tax Income
116
N/A
168
+45%
155
-8%
189
+22%
146
-23%
118
-19%
140
+19%
160
+15%
179
+12%
171
-5%
187
+9%
208
+11%
198
-5%
222
+12%
218
-2%
160
-27%
(885)
N/A
(960)
-8%
(1 066)
-11%
(1 041)
+2%
(126)
+88%
(109)
+14%
(115)
-6%
(164)
-42%
(86)
+48%
(122)
-42%
(97)
+20%
(108)
-11%
8
N/A
12
+53%
38
+220%
44
+16%
27
-39%
72
+170%
26
-64%
104
+307%
Net Income
Tax Provision
(30)
(41)
(39)
(49)
(34)
(28)
(26)
(26)
(5)
1
(8)
(9)
(6)
(18)
(3)
5
(67)
(56)
(57)
(59)
(0)
0
0
0
2
2
2
2
0
0
(0)
(0)
(1)
0
(1)
(1)
Income from Continuing Operations
86
127
116
140
112
90
114
135
174
172
179
199
192
204
215
165
(952)
(1 016)
(1 123)
(1 100)
(127)
(109)
(115)
(162)
(84)
(120)
(95)
(106)
8
12
37
43
26
71
25
104
Income to Minority Interest
0
0
0
0
0
0
1
4
5
7
3
3
1
4
8
6
24
20
28
29
20
20
14
15
5
5
8
6
11
11
5
5
5
4
5
5
Net Income (Common)
86
N/A
128
+49%
116
-9%
140
+21%
112
-20%
90
-20%
115
+27%
139
+21%
179
+29%
180
+0%
183
+2%
202
+11%
193
-5%
208
+8%
223
+7%
171
-23%
(927)
N/A
(996)
-7%
(1 095)
-10%
(1 071)
+2%
(107)
+90%
(90)
+16%
(101)
-13%
(148)
-46%
(79)
+47%
(116)
-47%
(87)
+25%
(100)
-15%
19
N/A
23
+23%
43
+84%
48
+14%
31
-36%
75
+142%
30
-60%
109
+261%
EPS (Diluted)
0.29
N/A
0.38
+31%
0.28
-26%
0.35
+25%
0.29
-17%
0.22
-24%
0.28
+27%
0.35
+25%
0.45
+29%
0.45
N/A
0.46
+2%
0.5
+9%
0.48
-4%
0.52
+8%
0.55
+6%
0.43
-22%
-2.32
N/A
-2.49
-7%
-2.73
-10%
-2.67
+2%
-0.27
+90%
-0.21
+22%
-0.24
-14%
-0.36
-50%
-0.2
+44%
-0.28
-40%
-0.21
+25%
-0.24
-14%
0.05
N/A
0.05
N/A
0.1
+100%
0.11
+10%
0.08
-27%
0.18
+125%
0.07
-61%
0.26
+271%

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