Wasu Media Holding Co.,Ltd
SZSE:000156.SZ
7.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,706.865 | 9,386.053 | 8,483.661 | 7,577.648 | 3,710.665 | 3,435.994 | 3,209.308 | 3,081.184 | 2,858.572 | 2,411.616 | 1,801.185 | 1,508.606 | 1,037.672 | 873.449 | 751.898 | 566.299 | 455.511 | 339.627 | 360.874 | 357.693 | 169.068 | 147.717 | 132.612 | 133.875 | 114.618 | 123.781 | 81.098 |
Cost of Revenue
| 6,780.186 | 6,455.454 | 5,757.99 | 5,107.841 | 2,336.694 | 2,037.725 | 1,776.163 | 1,698.007 | 1,593.757 | 1,395.364 | 1,005.965 | 864.127 | 915.082 | 779.657 | 641.143 | 492.323 | 405.783 | 303.873 | 333.134 | 347.498 | 132.64 | 113.701 | 101.033 | 95.873 | 80.787 | 91.563 | 57.702 |
Gross Profit
| 2,926.678 | 2,930.599 | 2,725.671 | 2,469.807 | 1,373.971 | 1,398.269 | 1,433.145 | 1,383.177 | 1,264.815 | 1,016.252 | 795.22 | 644.479 | 122.59 | 93.792 | 110.755 | 73.976 | 49.727 | 35.754 | 27.74 | 10.194 | 36.429 | 34.016 | 31.578 | 38.002 | 33.832 | 32.218 | 23.396 |
Gross Profit Ratio
| 0.302 | 0.312 | 0.321 | 0.326 | 0.37 | 0.407 | 0.447 | 0.449 | 0.442 | 0.421 | 0.441 | 0.427 | 0.118 | 0.107 | 0.147 | 0.131 | 0.109 | 0.105 | 0.077 | 0.029 | 0.215 | 0.23 | 0.238 | 0.284 | 0.295 | 0.26 | 0.288 |
Reseach & Development Expenses
| 600.804 | 506.005 | 371.631 | 190.638 | 115.349 | 113.601 | 144.809 | 109.428 | 97.584 | 74.337 | 61.558 | 42.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 247.869 | 242.083 | 228.466 | 235.358 | 89.974 | 89.052 | 91.627 | 75.525 | 65.372 | 66.953 | 54.955 | 62.076 | 20.848 | 21.608 | 33.137 | 37.76 | 38.971 | -24.379 | 368.034 | 164.852 | 48.622 | 17.293 | 11.185 | 6.145 | 8.039 | 11.934 | 3.563 |
Selling & Marketing Expenses
| 881.128 | 919.244 | 886.272 | 809.6 | 537.826 | 492.22 | 511.394 | 474.676 | 391.573 | 352.034 | 265.067 | 238.065 | 39.584 | 31.665 | 66.313 | 35.802 | 23.714 | 12.885 | 6.546 | 24.617 | 5.999 | 6.618 | 2.765 | 2.637 | 2.619 | 2.808 | 1.979 |
SG&A
| 1,128.997 | 1,161.327 | 1,114.738 | 1,044.958 | 627.799 | 581.272 | 603.02 | 550.201 | 456.945 | 418.988 | 320.023 | 300.142 | 60.432 | 53.273 | 99.45 | 73.562 | 62.685 | -11.494 | 374.58 | 189.468 | 54.621 | 23.911 | 13.95 | 8.782 | 10.657 | 14.742 | 5.542 |
Other Expenses
| 498.145 | 538.086 | 450.165 | 457.092 | 180.344 | -8.716 | -6.222 | 45.054 | 54.752 | 63.047 | 71.437 | 66.42 | 79.73 | 90.767 | 123.975 | 208.735 | 58.925 | -62.66 | -306.582 | -111.295 | -0.336 | -0.432 | 2.649 | 3.406 | 0.652 | -0.491 | 1.699 |
Operating Expenses
| 2,227.945 | 2,205.419 | 1,936.534 | 1,692.687 | 923.493 | 873.394 | 899.775 | 850.635 | 744.139 | 654.221 | 527.826 | 475.865 | 80.312 | 69.532 | 101.883 | 75.572 | 64.086 | -10.189 | 375.644 | 190.55 | 55.274 | 24.542 | 14.462 | 9.843 | 11.457 | 15.526 | 5.691 |
Operating Income
| 698.733 | 799.827 | 934.932 | 951.078 | 476.429 | 662.616 | 648.162 | 572.116 | 509.057 | 337.21 | 191.125 | 115.96 | 38.972 | 108.781 | -29.272 | -161.166 | -24.555 | -19.485 | -392.865 | -209.051 | -32.229 | 7.988 | 14.74 | 23.461 | 15.305 | 10.45 | 14.198 |
Operating Income Ratio
| 0.072 | 0.085 | 0.11 | 0.126 | 0.128 | 0.193 | 0.202 | 0.186 | 0.178 | 0.14 | 0.106 | 0.077 | 0.038 | 0.125 | -0.039 | -0.285 | -0.054 | -0.057 | -1.089 | -0.584 | -0.191 | 0.054 | 0.111 | 0.175 | 0.134 | 0.084 | 0.175 |
Total Other Income Expenses Net
| 20.21 | 6.862 | -7.359 | 312.414 | 483.928 | 128.492 | 168.225 | 56.822 | 37.789 | 49.674 | 20.695 | 62.087 | 48.89 | 174.256 | 99.501 | 45.806 | 51.469 | -60.281 | -344.736 | -140.73 | -0.215 | -0.743 | 2.414 | 1.993 | 0.461 | -0.384 | 1.079 |
Income Before Tax
| 718.943 | 806.689 | 929.58 | 942.36 | 664.943 | 653.9 | 641.941 | 612.296 | 546.846 | 386.884 | 256.299 | 178.832 | 118.692 | 198.534 | 92.756 | 44.21 | 26.915 | -80.548 | -696.043 | -320.716 | -32.444 | 7.124 | 17.154 | 25.649 | 15.767 | 10.065 | 15.277 |
Income Before Tax Ratio
| 0.074 | 0.086 | 0.11 | 0.124 | 0.179 | 0.19 | 0.2 | 0.199 | 0.191 | 0.16 | 0.142 | 0.119 | 0.114 | 0.227 | 0.123 | 0.078 | 0.059 | -0.237 | -1.929 | -0.897 | -0.192 | 0.048 | 0.129 | 0.192 | 0.138 | 0.081 | 0.188 |
Income Tax Expense
| 15.255 | -0.529 | 2.823 | -9.354 | 19.408 | 9.712 | 0.747 | 11.685 | 14.271 | 3.015 | 0.853 | 5.046 | 13.372 | 13.95 | 7.624 | 24.321 | 19.853 | 4.103 | -329.673 | 0.117 | 4.724 | 5.819 | 2.869 | 3.429 | 0.59 | 1.023 | 1.833 |
Net Income
| 689.003 | 792.596 | 906.794 | 843.666 | 645.535 | 644.188 | 641.276 | 602.197 | 533.552 | 383.769 | 253.917 | 174.558 | 104.491 | 184.375 | 84.431 | 19.241 | 6.918 | 14.058 | -667.314 | -293.986 | -35.257 | 1.422 | 14.489 | 22.262 | 15.174 | 9.04 | 13.442 |
Net Income Ratio
| 0.071 | 0.084 | 0.107 | 0.111 | 0.174 | 0.187 | 0.2 | 0.195 | 0.187 | 0.159 | 0.141 | 0.116 | 0.101 | 0.211 | 0.112 | 0.034 | 0.015 | 0.041 | -1.849 | -0.822 | -0.209 | 0.01 | 0.109 | 0.166 | 0.132 | 0.073 | 0.166 |
EPS
| 0.37 | 0.43 | 0.49 | 0.56 | 0.54 | 0.45 | 0.45 | 0.42 | 0.4 | 0.33 | 0.23 | 0.17 | 0.15 | 1.55 | 0.71 | 0.16 | 0.06 | -0.7 | -5.79 | -2.55 | -0.31 | 0.19 | 0.098 | 0.15 | 0.13 | 0.078 | 0.12 |
EPS Diluted
| 0.37 | 0.43 | 0.49 | 0.56 | 0.54 | 0.45 | 0.45 | 0.42 | 0.4 | 0.33 | 0.23 | 0.16 | 0.15 | 1.55 | 0.71 | 0.16 | 0.06 | -0.7 | -5.79 | -2.55 | -0.31 | 0.19 | 0.098 | 0.15 | 0.13 | 0.078 | 0.12 |
EBITDA
| 1,761.31 | 2,477.379 | 1,932.064 | 1,813.59 | 1,665.903 | 975.877 | 1,310.674 | 928.964 | 810.861 | 690.109 | 432.6 | 352.203 | 141.37 | 223.767 | 127.682 | 99.957 | 97.639 | 4.285 | -614.655 | -252.978 | 7.339 | 59.229 | 30.794 | 40.155 | 30.692 | 16.692 | 17.705 |
EBITDA Ratio
| 0.181 | 0.203 | 0.228 | 0.239 | 0.232 | 0.284 | 0.284 | 0.323 | 0.318 | 0.297 | 0.296 | 0.274 | 0.136 | 0.232 | 0.052 | 0.551 | 0.67 | -0 | -1.704 | -0.708 | 0.043 | 0.217 | 0.232 | 0.3 | 0.266 | 0.135 | 0.222 |