Guangdong South New Media Co Ltd
SZSE:300770
Income Statement
Earnings Waterfall
Guangdong South New Media Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-681m
CNY
|
Gross Profit
|
750.8m
CNY
|
Operating Expenses
|
-127.8m
CNY
|
Operating Income
|
623m
CNY
|
Other Expenses
|
55m
CNY
|
Net Income
|
678m
CNY
|
Income Statement
Guangdong South New Media Co Ltd
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 |
643
N/A
|
701
+9%
|
805
+15%
|
930
+15%
|
996
+7%
|
1 104
+11%
|
1 141
+3%
|
1 175
+3%
|
1 221
+4%
|
1 253
+3%
|
1 286
+3%
|
1 328
+3%
|
1 409
+6%
|
1 472
+4%
|
1 493
+1%
|
1 500
+0%
|
1 429
-5%
|
1 397
-2%
|
1 393
0%
|
1 432
+3%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(279)
|
(308)
|
(377)
|
(438)
|
(452)
|
(501)
|
(503)
|
(513)
|
(521)
|
(544)
|
(563)
|
(583)
|
(644)
|
(693)
|
(719)
|
(736)
|
(660)
|
(647)
|
(638)
|
(681)
|
|
Gross Profit |
364
N/A
|
393
+8%
|
428
+9%
|
492
+15%
|
545
+11%
|
602
+11%
|
638
+6%
|
662
+4%
|
699
+6%
|
709
+1%
|
723
+2%
|
745
+3%
|
765
+3%
|
778
+2%
|
774
-1%
|
764
-1%
|
769
+1%
|
750
-2%
|
755
+1%
|
751
-1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(162)
|
(156)
|
(159)
|
(171)
|
(160)
|
(154)
|
(134)
|
(120)
|
(141)
|
(149)
|
(128)
|
(92)
|
(114)
|
(136)
|
(171)
|
(170)
|
(146)
|
(118)
|
(127)
|
(128)
|
|
Selling, General & Administrative |
(122)
|
(113)
|
(119)
|
(132)
|
(116)
|
(118)
|
(99)
|
(85)
|
(111)
|
(99)
|
(94)
|
(80)
|
(71)
|
(90)
|
(116)
|
(112)
|
(98)
|
(91)
|
(81)
|
(90)
|
|
Research & Development |
(31)
|
(38)
|
(39)
|
(43)
|
(41)
|
(46)
|
(44)
|
(42)
|
(33)
|
(38)
|
(42)
|
(43)
|
(40)
|
(47)
|
(47)
|
(48)
|
(41)
|
(48)
|
(50)
|
(51)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(5)
|
(1)
|
3
|
4
|
11
|
9
|
7
|
10
|
(11)
|
9
|
31
|
6
|
1
|
(8)
|
(11)
|
2
|
21
|
4
|
13
|
|
Operating Income |
202
N/A
|
237
+17%
|
269
+13%
|
321
+19%
|
385
+20%
|
449
+17%
|
505
+12%
|
542
+7%
|
558
+3%
|
560
+0%
|
595
+6%
|
653
+10%
|
651
0%
|
643
-1%
|
603
-6%
|
593
-2%
|
623
+5%
|
632
+1%
|
628
-1%
|
623
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
6
|
3
|
3
|
7
|
20
|
17
|
28
|
33
|
46
|
37
|
39
|
43
|
59
|
49
|
52
|
55
|
72
|
60
|
59
|
58
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(28)
|
(29)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
2
|
2
|
2
|
4
|
3
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
0
|
|
Pre-Tax Income |
206
N/A
|
240
+17%
|
274
+14%
|
329
+20%
|
400
+21%
|
470
+18%
|
535
+14%
|
578
+8%
|
580
+0%
|
598
+3%
|
634
+6%
|
669
+5%
|
681
+2%
|
692
+2%
|
656
-5%
|
648
-1%
|
693
+7%
|
692
0%
|
687
-1%
|
682
-1%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
205
|
239
|
270
|
325
|
395
|
466
|
531
|
574
|
575
|
593
|
630
|
664
|
678
|
688
|
655
|
647
|
691
|
689
|
682
|
678
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
205
N/A
|
240
+17%
|
271
+13%
|
326
+20%
|
396
+21%
|
466
+18%
|
531
+14%
|
574
+8%
|
575
+0%
|
593
+3%
|
630
+6%
|
664
+6%
|
680
+2%
|
690
+1%
|
656
-5%
|
648
-1%
|
691
+7%
|
690
0%
|
683
-1%
|
678
-1%
|
|
EPS (Diluted) |
1.18
N/A
|
1.37
+16%
|
0.93
-32%
|
1.41
+52%
|
1.71
+21%
|
2.01
+18%
|
2.3
+14%
|
2.48
+8%
|
2.49
+0%
|
2.57
+3%
|
2.72
+6%
|
2.88
+6%
|
2.96
+3%
|
3
+1%
|
2.86
-5%
|
2.83
-1%
|
3.02
+7%
|
3.01
0%
|
2.98
-1%
|
2.96
-1%
|