Beijing Funshine Culture Media Co Ltd
SZSE:300860
Beijing Funshine Culture Media Co Ltd
SZSE:300860
Price:
36.01 CNY
-5.34%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Beijing Funshine Culture Media Co Ltd
Beijing Funshine Culture Media Co Ltd
|
Revenue
|
676.8m
CNY
|
|
Cost of Revenue
|
-425.3m
CNY
|
|
Gross Profit
|
251.5m
CNY
|
|
Operating Expenses
|
-149.7m
CNY
|
|
Operating Income
|
101.8m
CNY
|
|
Other Expenses
|
32.6m
CNY
|
|
Net Income
|
134.5m
CNY
|
Income Statement
Beijing Funshine Culture Media Co Ltd
Beijing Funshine Culture Media Co Ltd
Currency: CNY
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
1 330
N/A
|
984
-26%
|
977
-1%
|
774
-21%
|
471
-39%
|
467
-1%
|
500
+7%
|
396
-21%
|
389
-2%
|
320
-18%
|
199
-38%
|
226
+14%
|
453
+100%
|
677
+49%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(800)
|
(606)
|
(592)
|
(470)
|
(255)
|
(275)
|
(311)
|
(251)
|
(286)
|
(249)
|
(157)
|
(165)
|
(297)
|
(425)
|
|
| Gross Profit |
531
N/A
|
378
-29%
|
385
+2%
|
304
-21%
|
216
-29%
|
192
-11%
|
189
-2%
|
145
-23%
|
104
-28%
|
71
-31%
|
42
-41%
|
62
+47%
|
156
+152%
|
252
+61%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(71)
|
(74)
|
(86)
|
(92)
|
(100)
|
(162)
|
(175)
|
(174)
|
(165)
|
(184)
|
(172)
|
(196)
|
(221)
|
(150)
|
|
| Selling, General & Administrative |
(69)
|
(69)
|
(72)
|
(74)
|
(78)
|
(131)
|
(139)
|
(139)
|
(129)
|
(135)
|
(132)
|
(158)
|
(183)
|
(109)
|
|
| Research & Development |
(5)
|
(10)
|
(16)
|
(23)
|
(27)
|
(30)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(38)
|
(40)
|
(34)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
|
| Other Operating Expenses |
4
|
6
|
3
|
5
|
4
|
4
|
(4)
|
(2)
|
(2)
|
(6)
|
(2)
|
(0)
|
1
|
5
|
|
| Operating Income |
460
N/A
|
303
-34%
|
300
-1%
|
212
-29%
|
116
-45%
|
30
-74%
|
14
-55%
|
(29)
N/A
|
(61)
-109%
|
(113)
-85%
|
(130)
-14%
|
(134)
-4%
|
(66)
+51%
|
102
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
24
|
35
|
50
|
63
|
76
|
91
|
184
|
167
|
134
|
114
|
24
|
50
|
73
|
76
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
8
|
0
|
1
|
1
|
(10)
|
|
| Total Other Income |
4
|
6
|
5
|
6
|
5
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
489
N/A
|
344
-30%
|
355
+3%
|
282
-21%
|
197
-30%
|
125
-36%
|
201
+60%
|
137
-32%
|
72
-47%
|
9
-87%
|
(106)
N/A
|
(83)
+22%
|
9
N/A
|
168
+1 814%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(116)
|
(84)
|
(87)
|
(60)
|
(41)
|
(33)
|
(49)
|
(42)
|
(36)
|
(1)
|
22
|
30
|
16
|
(36)
|
|
| Income from Continuing Operations |
373
|
261
|
269
|
222
|
156
|
92
|
152
|
95
|
37
|
8
|
(84)
|
(53)
|
25
|
132
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
6
|
7
|
5
|
(0)
|
2
|
|
| Net Income (Common) |
373
N/A
|
261
-30%
|
269
+3%
|
222
-17%
|
156
-30%
|
92
-41%
|
153
+66%
|
96
-37%
|
42
-57%
|
15
-65%
|
(78)
N/A
|
(48)
+39%
|
25
N/A
|
134
+445%
|
|
| EPS (Diluted) |
3.26
N/A
|
2.28
-30%
|
1.96
-14%
|
1.63
-17%
|
1.14
-30%
|
0.67
-41%
|
1.12
+67%
|
0.7
-38%
|
0.3
-57%
|
0.11
-63%
|
-0.56
N/A
|
-0.34
+39%
|
0.19
N/A
|
0.98
+416%
|
|
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