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Omnijoi Media Corp
SZSE:300528

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Omnijoi Media Corp
SZSE:300528
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Price: 7.64 CNY -0.52%
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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