Wasu Media Holding Co.,Ltd (000156.SZ) - Quarterly Income Statement

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000156.SZ
Financials

7.2 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	2,003.117	2,300.03	2,045.111	3,031.542	2,231.125	2,308.278	2,128.083	3,116.572	2,151.642	2,144.369	1,973.469	2,964.046	1,919.021	1,943.763	1,656.831	4,776.571	966.563	994.343	840.17	1,201.362	858.833	838.494	811.975	1,036.686	838.737	793.648	766.923	956.868	754.94	786.821	710.678	895.238	785.96	726.236	673.75	903.059	683.264	649.333	622.916	672.453	594.047	582.144	562.972	530.867	414.781	455.389	400.147	451.324	368.112	285.674	227.85	293.695	282.527	287.739	173.71	274.508	214.68	230.57	153.69	243.425	225.185	167.85	115.439	124.957	167.426	139.15	117.264	155.264	119.373	98.021	82.852	103.558	86.505	93.063	56.502	98.828	90.475	96.437	75.135	35.083	92.316	126.321	103.972	-47.111	78.339	67.832	70.008	-3.001	62.328	52.876	35.929	30.48	33.602
Cost of Revenue Numbers are in millions	1,354.003	1,418.829	1,418.829	2,145.645	1,596.419	1,579.896	1,510.455	2,147.028	1,488.261	1,421.822	1,398.344	2,029.185	1,303.552	1,266.376	1,158.877	3,298.728	619.019	638.998	551.096	778.855	550.213	504.11	503.517	603.774	505.192	478.746	450.013	535.464	407.82	443.544	389.335	497.15	434.004	400.774	366.08	522.125	379.563	350.442	341.628	397.625	345.817	331.475	320.447	290.114	240.753	252.681	222.417	261.29	214.985	255.399	198.654	254.51	246.41	263.38	150.781	237.865	187.641	206.322	147.829	207.465	189.553	148.647	95.479	102.411	143.463	125.572	103.374	136.098	109.007	87.882	72.796	84.478	80.857	87.461	51.077	97.681	82.52	87.326	65.607	31.898	91.405	140.143	84.051	-31.962	56.054	55.449	53.098	4.256	45.012	0	26.692	0	-55.698
Gross Profit Numbers are in millions	649.115	881.201	626.282	885.896	634.706	728.382	617.627	969.544	663.382	722.547	575.126	934.861	615.469	677.387	497.954	1,477.844	347.544	355.345	289.074	422.508	308.62	334.384	308.458	432.912	333.545	314.902	316.91	421.404	347.121	343.277	321.343	398.089	351.956	325.462	307.67	380.934	303.701	298.891	281.288	274.828	248.23	250.669	242.525	240.753	174.028	202.709	177.73	190.034	153.127	30.275	29.197	39.185	36.116	24.36	22.929	36.643	27.039	24.248	5.861	35.96	35.632	19.203	19.96	22.546	23.963	13.578	13.889	19.166	10.367	10.139	10.056	19.08	5.648	5.602	5.424	1.147	7.955	9.111	9.528	3.185	0.911	-13.822	19.92	-15.149	22.285	12.383	16.911	-7.257	17.316	52.876	9.237	30.48	89.299
Gross Profit Ratio Numbers are in millions	0.324	0.383	0.306	0.292	0.284	0.316	0.29	0.311	0.308	0.337	0.291	0.315	0.321	0.348	0.301	0.309	0.36	0.357	0.344	0.352	0.359	0.399	0.38	0.418	0.398	0.397	0.413	0.44	0.46	0.436	0.452	0.445	0.448	0.448	0.457	0.422	0.444	0.46	0.452	0.409	0.418	0.431	0.431	0.454	0.42	0.445	0.444	0.421	0.416	0.106	0.128	0.133	0.128	0.085	0.132	0.133	0.126	0.105	0.038	0.148	0.158	0.114	0.173	0.18	0.143	0.098	0.118	0.123	0.087	0.103	0.121	0.184	0.065	0.06	0.096	0.012	0.088	0.094	0.127	0.091	0.01	-0.109	0.192	0.322	0.284	0.183	0.242	2.418	0.278	1	0.257	1	2.658
Reseach & Development Expenses Numbers are in millions	155.954	139.333	139.333	203.876	107.72	136.127	129.858	175.276	119.036	113.351	98.343	170.805	71.322	69.928	59.576	91.761	36.729	32.693	29.454	38.322	29.625	23.563	23.84	30.8	24.861	28.03	29.911	202.035	27.763	59.82	0	109.428	0	52.48	0	97.584	0	44.75	0	74.337	0	33.491	0	61.558	0	28.486	0	42.855	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	487.442	205.009	205.009	-376.254	514.041	-104.546	214.628	-337.098	473.782	-84.94	190.34	-325.145	448.425	-74.152	179.338	0.255	88.34	-38.135	73.945	-126.997	75.781	-30.896	70.565	-110.459	68.309	-63.013	99.673	-185.149	89.926	-49.173	87.488	-173.931	88.13	-53.644	82.948	-164.853	80.203	-46.448	71.426	-118.322	67.555	-33.624	58.008	-101.475	48.985	-16.387	44.019	-72.804	48.355	-2.324	11.788	-4.985	7.69	8.455	9.688	-3.698	6.828	-9.047	27.525	7.707	9.319	8.576	7.535	7.235	11.578	8.891	10.056	13.367	7.881	9.774	7.949	-15.595	-34.742	17.675	8.282	342.34	7.878	9.869	7.947	104.154	36.635	17.741	6.321	31.275	6.315	5.946	5.087	3.552	5.544	0	3.778	0	0
Selling & Marketing Expenses Numbers are in millions	590.457	223.263	223.263	235.329	221.676	214.145	209.978	292.989	222.465	200.788	203.002	284.312	217.956	188.907	195.096	426.344	141.599	129.381	112.275	174.961	137.253	115.969	109.643	149.081	121.833	106.613	114.693	159.782	136.991	106.955	107.666	150.871	116.779	114.518	92.508	127.022	92.077	95.958	76.516	120.614	87.112	79.522	64.787	94.309	59.277	54.661	56.821	76.984	57.873	8.371	11.797	13.639	12.783	8.403	4.759	10.662	7.398	1.872	11.733	24.93	19.614	12.946	8.822	17.725	6.754	7.773	3.55	11.176	6.968	2.196	3.374	4.786	4.048	2.144	1.907	2.042	0.957	1.748	1.798	16.608	3.837	2.518	1.653	2.168	1.192	1.154	1.485	3.709	1.159	0	0.888	0	0
SG&A Numbers are in millions	1,077.899	429.329	428.272	543.526	735.717	109.599	424.605	-44.109	696.247	115.847	393.342	-40.832	666.381	114.755	374.434	426.599	229.939	91.246	186.221	47.963	213.034	85.073	180.207	38.623	190.142	43.6	214.366	-25.367	226.917	57.782	195.154	-23.06	204.909	60.874	175.456	-37.83	172.28	49.51	147.943	2.291	154.666	45.898	122.795	-7.166	108.262	38.274	100.839	4.18	106.228	6.047	23.586	8.654	20.473	16.858	14.447	6.964	14.226	-7.175	39.258	32.637	28.934	21.523	16.357	24.96	18.332	16.664	13.607	24.543	14.849	11.97	11.323	-10.809	-30.693	19.819	10.189	344.381	8.836	11.617	9.746	120.763	40.472	20.259	7.975	33.442	7.507	7.1	6.572	7.261	6.703	0	4.667	0	0
Other Expenses Numbers are in millions	-694.887	-2,156.196	0.93	-58.211	5.824	-3.666	-12.658	606.119	-291.062	234.836	-11.806	-10.229	-3.784	4.815	3.846	-6.176	-0.865	-1.642	-0.035	-5.516	0.19	1.269	0.184	-12.471	1.531	1.459	0.765	-13.013	3.514	-3.925	7.203	22.7	7.951	5.759	8.643	17.586	11.925	11.608	13.634	19.57	14.104	15.658	14.14	34.995	11.581	12.732	12.129	25.493	14.777	24.784	0.838	0.878	12.659	65.449	0.743	36.061	-3.144	-0.558	58.409	93.291	0.012	30.594	11.762	206.251	0.21	2.236	0.038	58.385	0.395	-1.334	1.478	-62.374	-0.241	-0.052	0.007	-309.698	0.328	2.513	0.275	-38.473	-71.63	0.128	-0.02	-0.031	-0.236	-0.017	-0.053	-0.467	-0.54	0.353	0.222	-2.086	1.846
Operating Expenses Numbers are in millions	538.967	2,156.196	562.216	805.613	518.946	531.667	541.805	737.285	524.221	464.034	479.879	651.317	463.708	405.211	416.299	1,000.809	255.741	227.485	208.652	280.087	236.327	205.502	201.577	258.186	210.311	192.566	212.332	277.093	225.305	198.984	198.393	267.016	207.96	196.154	179.505	240.102	176.296	177.31	150.432	217.594	157.818	147.3	131.509	168.912	114.954	131.412	112.548	147.702	118.826	18.595	24.527	26.511	21.377	17.621	14.803	21.718	14.682	-13.654	46.786	33.362	29.497	22.193	16.831	-0.313	27.284	17.166	13.933	24.997	15.235	2.359	21.494	-10.213	-30.423	20.102	10.345	344.809	9.073	11.885	9.877	121.156	40.8	20.508	8.087	33.642	7.714	7.203	6.714	7.471	6.923	4.232	5.917	-0.747	8.396
Operating Income Numbers are in millions	110.148	143.834	130.457	80.284	167.46	216.391	156.812	215.352	183.021	255.461	145.993	284.764	225.147	295.239	129.782	478.354	155.892	172.277	144.556	136.971	93.349	183.131	255.366	183.495	163.301	160.779	155.041	180.221	162.14	163.011	142.79	126.28	160.105	144.776	140.954	133.399	144.096	110.63	120.932	52.434	86.958	97.552	100.266	38.113	50.357	49.674	52.982	31.387	24.038	7.768	1.508	22.193	11.457	4.428	0.894	114.803	8.12	33.26	-47.402	-4.584	-2.764	-6.913	-4.348	-171.146	-8.124	26.838	-8.734	16.156	-14.888	-15.903	-9.92	-4.822	25.024	-24.927	-14.76	-369.975	-7.174	-10.086	-5.63	-125.882	-51.805	-38.614	7.253	-56.842	10.398	5.968	8.247	-15.166	9.71	-15.788	30.012	-69.807	80.903
Operating Income Ratio Numbers are in millions	0.055	0.063	0.064	0.026	0.075	0.094	0.074	0.069	0.085	0.119	0.074	0.096	0.117	0.152	0.078	0.1	0.161	0.173	0.172	0.114	0.109	0.218	0.315	0.177	0.195	0.203	0.202	0.188	0.215	0.207	0.201	0.141	0.204	0.199	0.209	0.148	0.211	0.17	0.194	0.078	0.146	0.168	0.178	0.072	0.121	0.109	0.132	0.07	0.065	0.027	0.007	0.076	0.041	0.015	0.005	0.418	0.038	0.144	-0.308	-0.019	-0.012	-0.041	-0.038	-1.37	-0.049	0.193	-0.074	0.104	-0.125	-0.162	-0.12	-0.047	0.289	-0.268	-0.261	-3.744	-0.079	-0.105	-0.075	-3.588	-0.561	-0.306	0.07	1.207	0.133	0.088	0.118	5.053	0.156	-0.299	0.835	-2.29	2.408
Total Other Income Expenses Net Numbers are in millions	6.5	9.196	68.378	10.001	17.441	-2.711	53.898	-0.797	16.327	40.054	58.264	-10.229	71.738	54.186	49.68	-2.342	1.039	-1.926	36.546	15.586	24.266	66.343	146.642	20.206	41.598	54.878	51.228	80.382	48.427	28.445	31.566	32.317	22.511	36.051	21.272	1.088	28.532	16.754	3.53	6.197	10.517	15.46	14.046	29.372	11.453	12.172	-0.005	21.945	4.609	24.566	14.586	0.869	12.855	65.453	0.329	35.047	-3.144	-0.558	89.753	93.219	0.012	17.034	11.762	205.253	0.21	-0.126	0.038	50.847	0.395	0.235	-0.007	-61.155	0.241	-0.153	-6.522	-306.1	0.43	2.498	-0.005	-38.577	-71.73	0.023	-0.082	-0.071	-0.111	0.003	-0.037	-0.423	-0.601	-10.033	0.198	-27.434	-75.018
Income Before Tax Numbers are in millions	116.648	153.031	131.387	213.379	173.284	212.725	164.864	214.555	175.646	262.272	154.217	274.535	221.362	300.054	133.629	472.178	155.026	170.635	144.521	131.455	93.539	184.4	255.55	171.024	164.832	162.238	155.807	168.682	164.887	158.397	149.974	146.572	166.506	149.781	149.437	134.487	155.937	122.035	134.386	58.631	100.929	113.012	114.312	67.485	61.862	61.846	65.105	53.332	38.91	32.334	2.346	23.062	24.116	69.881	1.633	149.85	4.976	32.701	11.007	88.635	-2.752	10.121	7.414	34.107	-7.913	26.712	-8.695	67.003	-14.493	-15.669	-9.927	-65.977	25.265	-25.08	-14.756	-676.076	-6.744	-7.588	-5.635	-164.459	-123.534	-38.591	7.171	-56.914	10.287	5.972	8.211	-15.589	9.109	9.692	3.912	4.891	5.885
Income Before Tax Ratio Numbers are in millions	0.058	0.067	0.064	0.07	0.078	0.092	0.077	0.069	0.082	0.122	0.078	0.093	0.115	0.154	0.081	0.099	0.16	0.172	0.172	0.109	0.109	0.22	0.315	0.165	0.197	0.204	0.203	0.176	0.218	0.201	0.211	0.164	0.212	0.206	0.222	0.149	0.228	0.188	0.216	0.087	0.17	0.194	0.203	0.127	0.149	0.136	0.163	0.118	0.106	0.113	0.01	0.079	0.085	0.243	0.009	0.546	0.023	0.142	0.072	0.364	-0.012	0.06	0.064	0.273	-0.047	0.192	-0.074	0.432	-0.121	-0.16	-0.12	-0.637	0.292	-0.269	-0.261	-6.841	-0.075	-0.079	-0.075	-4.688	-1.338	-0.305	0.069	1.208	0.131	0.088	0.117	5.194	0.146	0.183	0.109	0.16	0.175
Income Tax Expense Numbers are in millions	8.207	20.423	21.249	1.607	2.609	1.437	9.602	-4.918	0.762	2.288	1.339	-2.314	8.233	0.734	-3.83	-9.993	0.949	-1.303	0.993	-8.033	-7.856	8.017	27.28	9.524	-0.94	0.643	0.485	0.062	0.263	-0.431	0.853	3.012	3.729	1.865	3.078	3.991	3.657	2.931	3.692	-83.883	26.447	31.424	29.027	-0.794	0.517	-0.068	1.198	-3.292	2.21	2.687	1.883	6.606	4.123	0.005	2.639	11.075	-3.843	-11.075	13.95	4.906	-8.638	-1.157	-7.295	11.386	0.859	42.954	-8.765	42.109	-10.159	-23.677	1.497	-143.552	-8.009	-13.765	-6.383	-328.656	-0.345	4.48	-0.359	-130.209	-4.382	-2.241	2.245	1.406	0.918	0.791	1.609	2.472	1.106	1.5	0.741	1.902	0.032
Net Income Numbers are in millions	109	131.293	111.452	157.999	169.793	206.812	154.399	212.337	173.444	254.942	151.874	266.678	210.153	293.404	136.559	373.964	154.188	171.986	157.451	139.488	101.395	176.383	228.269	161.5	165.771	161.596	155.321	168.863	164.625	158.618	149.17	143.754	163.061	148.435	146.947	129.941	152.827	119.605	131.179	142.414	74.482	81.587	85.285	66.796	62.338	61.952	63.816	57.472	36.101	28.945	0.065	16.529	19.092	69.548	-1.113	139.121	4.581	30.036	10.637	83.519	-3.012	7.354	7.232	22.769	-9.092	14.184	-8.62	46.881	-14.353	-15.669	-9.912	-1.037	25.36	-10.284	-8.377	-648.169	-6.298	-7.29	-5.556	-143.787	-119.253	-33.692	4.046	-54.925	7.63	5.4	6.638	-17.811	7.928	8.134	3.171	3.193	5.853
Net Income Ratio Numbers are in millions	0.054	0.057	0.054	0.052	0.076	0.09	0.073	0.068	0.081	0.119	0.077	0.09	0.11	0.151	0.082	0.078	0.16	0.173	0.187	0.116	0.118	0.21	0.281	0.156	0.198	0.204	0.203	0.176	0.218	0.202	0.21	0.161	0.207	0.204	0.218	0.144	0.224	0.184	0.211	0.212	0.125	0.14	0.151	0.126	0.15	0.136	0.159	0.127	0.098	0.101	0	0.056	0.068	0.242	-0.006	0.507	0.021	0.13	0.069	0.343	-0.013	0.044	0.063	0.182	-0.054	0.102	-0.074	0.302	-0.12	-0.16	-0.12	-0.01	0.293	-0.111	-0.148	-6.559	-0.07	-0.076	-0.074	-4.098	-1.292	-0.267	0.039	1.166	0.097	0.08	0.095	5.935	0.127	0.154	0.088	0.105	0.174
EPS Numbers are in millions	0.059	0.071	0.06	0.085	0.092	0.11	0.083	0.11	0.094	0.14	0.082	0.14	0.11	0.15	0.07	0.26	0.11	0.12	0.1	0.097	0.071	0.12	0.16	0.11	0.12	0.11	0.11	0.12	0.11	0.11	0.1	0.1	0.11	0.1	0.1	0.091	0.11	0.1	0.11	0.12	0.065	0.071	0.074	0.065	0.057	0.056	0.058	0.064	0.04	0.22	0	0.14	0.017	0.63	-0.011	1.21	0.04	0.25	0.089	0.83	-0.03	0.061	0.06	0.19	-0.076	0.12	-0.07	0.39	-0.12	-0.13	-0.08	-0.008	-0.26	-0.083	-0.091	-5.23	-0.051	-0.059	-0.045	-1.16	-0.96	-0.27	0.027	-0.44	0.051	0.044	0.045	-0.14	0.064	0.066	0.021	0.026	0.047
EPS Diluted Numbers are in millions	0.059	0.071	0.06	0.085	0.092	0.11	0.083	0.11	0.094	0.14	0.082	0.14	0.11	0.15	0.07	0.26	0.11	0.12	0.1	0.097	0.071	0.12	0.16	0.11	0.12	0.11	0.11	0.12	0.11	0.11	0.1	0.1	0.11	0.1	0.1	0.091	0.11	0.1	0.11	0.12	0.065	0.071	0.074	0.065	0.057	0.056	0.058	0.064	0.04	0.22	0	0.14	0.017	0.63	-0.011	1.21	0.04	0.25	0.089	0.83	-0.03	0.061	0.06	0.19	-0.076	0.12	-0.07	0.39	-0.12	-0.13	-0.08	-0.008	-0.26	-0.083	-0.091	-5.23	-0.051	-0.059	-0.045	-1.16	-0.96	-0.27	0.027	-0.44	0.051	0.044	0.045	-0.14	0.064	0.066	0.021	0.026	0.047
EBITDA Numbers are in millions	130.179	410.333	262.06	695.894	654.321	603.767	514.114	618.36	548.312	696.365	587.142	768.076	607.01	635.817	467.828	642.275	315.721	348.848	333.4	306.562	160.456	203.5	198.064	243.511	133.403	135.242	104.578	174.37	121.816	213.339	122.951	372.48	149.389	187.086	128.165	201.652	127.406	145.358	137.96	122.244	90.412	180.791	111.016	102.418	59.823	92.001	65.098	100.111	34.301	11.68	4.67	104.035	14.552	72.707	4.882	204.405	12.357	37.903	34.287	7.83	6.135	26.093	3.129	300.054	1.482	35.572	-0.044	82.717	-4.869	5.671	-1.568	-42.877	-13.923	-6.657	5.739	-638.569	8.138	0.196	20.121	-201.932	-38.306	-30.599	20.119	-37.788	19.187	16.848	14.648	-7.555	7.358	22.76	-5.917	39.626	-24.654
EBITDA Ratio Numbers are in millions	0.065	0.063	0.077	0.181	0.09	0.112	0.082	0.099	0.083	0.142	0.08	0.118	0.16	0.152	0.05	0.141	0.101	0.164	0.148	0.193	0.137	0.146	0.006	0.235	0.159	0.17	0.129	0.167	0.166	0.254	0.173	0.284	0.19	0.258	0.191	0.223	0.187	0.224	0.221	0.182	0.153	0.233	0.202	0.25	0.139	0.202	0.17	0.228	0.089	0.041	0.02	0.343	0.052	0.249	0.08	0.672	0.057	0.164	-0.266	0.032	0.028	0.155	0.027	2.401	0.009	0.256	-0	1.859	-0.041	0.058	-0.138	-0.414	0.519	-0.072	0.102	-6.461	0.09	0.002	0.268	-5.756	-0.415	-0.242	0.194	0.802	0.245	0.248	0.209	2.517	0.118	0.43	-0.165	1.3	-0.734

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