Omnijoi Media Corp
SZSE:300528
Income Statement
Earnings Waterfall
Omnijoi Media Corp
Revenue
|
921.4m
CNY
|
Cost of Revenue
|
-432.5m
CNY
|
Gross Profit
|
488.9m
CNY
|
Operating Expenses
|
-558.4m
CNY
|
Operating Income
|
-69.5m
CNY
|
Other Expenses
|
-70.5m
CNY
|
Net Income
|
-140m
CNY
|
Income Statement
Omnijoi Media Corp
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 |
1 437
N/A
|
1 522
+6%
|
1 510
-1%
|
1 424
-6%
|
1 538
+8%
|
1 523
-1%
|
1 586
+4%
|
1 638
+3%
|
1 517
-7%
|
1 660
+9%
|
1 748
+5%
|
1 795
+3%
|
1 655
-8%
|
1 774
+7%
|
1 674
-6%
|
1 691
+1%
|
2 138
+26%
|
1 568
-27%
|
1 250
-20%
|
954
-24%
|
571
-40%
|
785
+37%
|
925
+18%
|
909
-2%
|
947
+4%
|
909
-4%
|
785
-14%
|
920
+17%
|
632
-31%
|
691
+9%
|
809
+17%
|
921
+14%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(832)
|
(900)
|
(845)
|
(775)
|
(913)
|
(911)
|
(962)
|
(1 004)
|
(829)
|
(986)
|
(1 065)
|
(1 094)
|
(1 016)
|
(1 133)
|
(1 104)
|
(1 151)
|
(1 360)
|
(985)
|
(760)
|
(539)
|
(323)
|
(370)
|
(426)
|
(398)
|
(423)
|
(408)
|
(347)
|
(457)
|
(367)
|
(391)
|
(429)
|
(432)
|
|
Gross Profit |
605
N/A
|
622
+3%
|
665
+7%
|
649
-2%
|
626
-4%
|
612
-2%
|
624
+2%
|
635
+2%
|
688
+8%
|
674
-2%
|
683
+1%
|
700
+3%
|
639
-9%
|
642
+0%
|
570
-11%
|
540
-5%
|
778
+44%
|
583
-25%
|
491
-16%
|
415
-15%
|
248
-40%
|
415
+67%
|
499
+20%
|
512
+3%
|
524
+2%
|
500
-5%
|
438
-13%
|
463
+6%
|
266
-43%
|
300
+13%
|
380
+27%
|
489
+29%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(509)
|
(521)
|
(561)
|
(562)
|
(545)
|
(538)
|
(558)
|
(562)
|
(595)
|
(547)
|
(555)
|
(552)
|
(967)
|
(1 477)
|
(1 453)
|
(1 486)
|
(781)
|
(701)
|
(717)
|
(643)
|
(576)
|
(657)
|
(647)
|
(667)
|
(620)
|
(638)
|
(621)
|
(648)
|
(544)
|
(539)
|
(553)
|
(558)
|
|
Selling, General & Administrative |
(412)
|
(442)
|
(465)
|
(476)
|
(422)
|
(508)
|
(537)
|
(548)
|
(479)
|
(581)
|
(579)
|
(592)
|
(856)
|
(646)
|
(658)
|
(665)
|
(661)
|
(710)
|
(701)
|
(646)
|
(443)
|
(583)
|
(590)
|
(617)
|
(405)
|
(627)
|
(596)
|
(619)
|
(345)
|
(532)
|
(542)
|
(549)
|
|
Research & Development |
(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
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(47)
|
(14)
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(48)
|
(65)
|
(96)
|
(86)
|
(60)
|
(30)
|
(22)
|
(14)
|
28
|
34
|
24
|
40
|
38
|
(832)
|
(795)
|
(820)
|
37
|
9
|
(16)
|
3
|
26
|
(74)
|
(58)
|
(50)
|
31
|
(11)
|
(25)
|
(29)
|
24
|
(7)
|
(11)
|
(10)
|
|
Operating Income |
97
N/A
|
101
+4%
|
104
+3%
|
87
-17%
|
81
-7%
|
74
-9%
|
66
-11%
|
73
+10%
|
94
+29%
|
127
+36%
|
128
+0%
|
149
+16%
|
(327)
N/A
|
(836)
-155%
|
(883)
-6%
|
(946)
-7%
|
(3)
+100%
|
(118)
-3 473%
|
(226)
-92%
|
(228)
-1%
|
(327)
-44%
|
(242)
+26%
|
(149)
+39%
|
(155)
-4%
|
(96)
+38%
|
(138)
-44%
|
(183)
-33%
|
(185)
-1%
|
(278)
-51%
|
(239)
+14%
|
(173)
+28%
|
(70)
+60%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
5
|
5
|
4
|
8
|
12
|
17
|
23
|
20
|
15
|
12
|
6
|
(28)
|
(37)
|
(44)
|
(52)
|
(19)
|
(26)
|
(32)
|
(34)
|
(31)
|
(40)
|
(43)
|
(57)
|
(75)
|
(71)
|
(77)
|
(75)
|
(79)
|
(76)
|
(74)
|
(70)
|
|
Non-Reccuring Items |
0
|
(16)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
1
|
5
|
5
|
5
|
1
|
0
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(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
|
|
Total Other Income |
19
|
19
|
20
|
37
|
40
|
41
|
37
|
19
|
5
|
2
|
6
|
6
|
228
|
225
|
223
|
222
|
(3)
|
(2)
|
(7)
|
(8)
|
(32)
|
(33)
|
(29)
|
(33)
|
(15)
|
(16)
|
(19)
|
(16)
|
(14)
|
(15)
|
(10)
|
(10)
|
|
Pre-Tax Income |
122
N/A
|
109
-11%
|
129
+18%
|
128
-1%
|
123
-4%
|
127
+3%
|
119
-6%
|
114
-5%
|
118
+4%
|
143
+22%
|
145
+1%
|
160
+10%
|
(610)
N/A
|
(647)
-6%
|
(705)
-9%
|
(776)
-10%
|
(25)
+97%
|
(145)
-483%
|
(264)
-82%
|
(269)
-2%
|
(417)
-55%
|
(315)
+24%
|
(221)
+30%
|
(245)
-11%
|
(185)
+25%
|
(220)
-19%
|
(274)
-25%
|
(270)
+1%
|
(371)
-37%
|
(329)
+11%
|
(254)
+23%
|
(148)
+42%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(13)
|
(11)
|
(11)
|
(10)
|
(1)
|
0
|
3
|
5
|
4
|
3
|
1
|
0
|
1
|
1
|
(4)
|
(4)
|
(3)
|
0
|
1
|
1
|
|
Income from Continuing Operations |
114
|
101
|
122
|
122
|
118
|
123
|
115
|
111
|
115
|
139
|
142
|
156
|
(622)
|
(658)
|
(715)
|
(786)
|
(26)
|
(145)
|
(261)
|
(264)
|
(414)
|
(312)
|
(220)
|
(244)
|
(184)
|
(219)
|
(278)
|
(274)
|
(374)
|
(332)
|
(253)
|
(147)
|
|
Income to Minority Interest |
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(8)
|
(8)
|
91
|
95
|
102
|
115
|
32
|
36
|
39
|
32
|
25
|
21
|
19
|
18
|
14
|
15
|
16
|
14
|
14
|
13
|
10
|
7
|
|
Net Income (Common) |
107
N/A
|
94
-12%
|
116
+23%
|
118
+1%
|
113
-4%
|
118
+5%
|
112
-6%
|
108
-3%
|
113
+4%
|
135
+20%
|
133
-1%
|
147
+11%
|
(532)
N/A
|
(564)
-6%
|
(613)
-9%
|
(671)
-9%
|
7
N/A
|
(109)
N/A
|
(223)
-105%
|
(233)
-5%
|
(389)
-67%
|
(291)
+25%
|
(201)
+31%
|
(227)
-12%
|
(170)
+25%
|
(204)
-20%
|
(262)
-28%
|
(260)
+1%
|
(360)
-38%
|
(319)
+11%
|
(243)
+24%
|
(140)
+42%
|
|
EPS (Diluted) |
0.38
N/A
|
0.34
-11%
|
0.42
+24%
|
0.31
-26%
|
0.36
+16%
|
0.31
-14%
|
0.31
N/A
|
0.3
-3%
|
0.3
N/A
|
0.37
+23%
|
0.36
-3%
|
0.4
+11%
|
-1.43
N/A
|
-1.51
-6%
|
-1.64
-9%
|
-1.8
-10%
|
0.02
N/A
|
-0.29
N/A
|
-0.6
-107%
|
-0.63
-5%
|
-1.04
-65%
|
-0.79
+24%
|
-0.55
+30%
|
-0.61
-11%
|
-0.46
+25%
|
-0.55
-20%
|
-0.7
-27%
|
-0.7
N/A
|
-0.97
-39%
|
-0.86
+11%
|
-0.65
+24%
|
-0.38
+42%
|