Huawen Media Group (000793.SZ) - Quarterly Income Statement

Home
000793.SZ
Financials

2.06 (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
Revenue Numbers are in millions	83.477	85.122	85.693	128.334	162.842	198.757	138.464	190.512	191.874	162.642	214.098	223.251	242.456	261.822	281.997	545.749	870.308	821.633	731.874	1,129.542	852.411	1,053.961	884.431	1,349.5	998.126	705.482	731.657	1,174.406	772.985	704.075	769.4	1,754.852	1,054.148	991.211	752.06	1,317.991	921.473	1,244.015	832.484	1,291.049	885.756	898.711	759.28	1,120.687	835.09	1,040.684	753.096	1,314.874	985.859	1,047.134	747.553	1,105.051	914.464	916.744	857.633	1,083.3	891.629	813.724	689.845	824.293	674.471	559.011	472.951	736.534	814.764	736.692	526.974	1,469.035	222.824	186.594	160.95	236.045	280.051	227.063	234.556	258.9	173.549	142.323	138.769	204.034	154.796	115.376	96.802	199.473	96.383	151.557	94.959	95.937	126.82	161.142	40.201
Cost of Revenue Numbers are in millions	68.619	65.282	71.39	96.405	136.334	159.145	116.414	169.812	173.581	115.929	171.805	171.8	169.278	196.963	204.666	439.411	687.043	713.292	607.79	786.139	663.971	818.553	688.145	1,053.302	758.411	514.08	522.459	686.171	486.27	388.991	464.085	1,174.368	664.716	580.698	464.883	678.797	558.15	686.557	505.507	688.178	515.819	397.519	468.153	657.271	446.267	654.06	458.532	824.246	608.211	638.115	486.45	686.451	524.759	550.036	573.775	720.317	570.208	539.254	472.335	518.566	394.713	345.483	324.256	454.823	608.207	498.779	389.664	1,015.84	164.182	136.677	106.982	189.439	226.51	177.685	173.625	202.556	117.827	88.295	90.709	170.167	126.13	87.62	65.897	144.304	59.863	111.524	63.462	62.868	95.061	123.715	19.445
Gross Profit Numbers are in millions	14.858	19.839	14.303	31.93	26.508	39.611	22.05	20.7	18.293	46.713	42.293	51.451	73.178	64.859	77.331	106.338	183.265	108.341	124.084	343.403	188.44	235.408	196.286	296.197	239.714	191.402	209.198	488.235	286.715	315.084	305.314	580.484	389.432	410.513	287.177	639.194	363.323	557.458	326.977	602.871	369.937	501.192	291.127	463.417	388.823	386.624	294.564	490.628	377.648	409.018	261.103	418.6	389.704	366.708	283.858	362.983	321.421	274.471	217.51	305.727	279.758	213.527	148.695	281.711	206.557	237.913	137.309	453.195	58.642	49.917	53.968	46.606	53.541	49.378	60.93	56.344	55.722	54.028	48.06	33.867	28.666	27.756	30.905	55.168	36.52	40.033	31.497	33.07	31.759	37.427	20.756
Gross Profit Ratio Numbers are in millions	0.178	0.233	0.167	0.249	0.163	0.199	0.159	0.109	0.095	0.287	0.198	0.23	0.302	0.248	0.274	0.195	0.211	0.132	0.17	0.304	0.221	0.223	0.222	0.219	0.24	0.271	0.286	0.416	0.371	0.448	0.397	0.331	0.369	0.414	0.382	0.485	0.394	0.448	0.393	0.467	0.418	0.558	0.383	0.414	0.466	0.372	0.391	0.373	0.383	0.391	0.349	0.379	0.426	0.4	0.331	0.335	0.36	0.337	0.315	0.371	0.415	0.382	0.314	0.382	0.254	0.323	0.261	0.308	0.263	0.268	0.335	0.197	0.191	0.217	0.26	0.218	0.321	0.38	0.346	0.166	0.185	0.241	0.319	0.277	0.379	0.264	0.332	0.345	0.25	0.232	0.516
Reseach & Development Expenses Numbers are in millions	0.065	0.707	0.895	0.886	0.874	0.953	1.56	3.917	4.153	4.45	6.392	12.263	6.997	15.572	6.348	11.519	13.689	28.318	7.297	29.727	12.42	0.592	8.746	46.968	7.709	4.262	3.061	16.601	3.87	10.674	0	10.995	0	6.168	0	10.028	0	0	0	6.474	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.761	19.39	18.498	-38.147	59.836	-9.819	24.843	-34.019	69.916	-11.581	28.225	-60.881	88.66	-1.117	35.409	-67.205	102.068	-13.821	58.838	-123.019	77.17	-24.472	82.187	-121.266	78.156	-12.709	85.275	-141.055	101.396	-47.161	106.959	-151.398	122.994	-36.832	104.101	-109.171	86.061	-10.971	68.105	-99.631	68.902	-18.119	70.531	-100.474	65.04	1.673	57.543	-75.225	58.028	-7.822	54.833	-47.613	60.307	49.132	44.361	89.124	43.233	48.289	56.26	63.008	52.74	45.862	38.106	70.423	40.605	24.984	31.608	120.818	14.243	17.419	16.369	23.282	12.097	6.128	16.19	10.176	11.493	14.628	14.374	23.529	6.637	8.414	8.367	19.929	4.609	-3.044	8.358	-1.438	12.786	-1.31	6.049
Selling & Marketing Expenses Numbers are in millions	11.636	4.962	4.829	4.332	5.874	6.33	6.036	7.091	5.998	6.335	7.406	8.189	8.981	9.79	9.042	13.433	25.38	28.715	33.443	46.596	42.674	90.431	89.063	124.394	108.94	95.151	80.161	164.975	91.488	80.057	91.261	196.76	143.578	116.132	139.314	192.26	136.881	136.347	144.702	196.033	117.044	113.614	108.186	178.091	117.6	127.245	121.347	165.21	127.549	103.441	104.888	167.208	114.92	99.771	83.43	127.393	85.974	80.527	77.147	113.153	68.583	59.448	48.255	81.106	42.777	51.751	43.867	44.895	26.122	15.791	17.058	9.881	7.964	8.109	8.899	8.441	8.388	7.648	8.131	7.698	8.478	8.323	8.907	7.46	4.397	5.116	5.472	5.548	5.358	5.203	4.503
SG&A Numbers are in millions	37.397	32.166	25.63	-33.816	65.709	-3.489	30.879	-26.928	75.914	-5.246	35.631	-52.693	97.641	8.673	44.452	-53.772	127.448	14.894	92.281	-76.423	119.844	65.958	171.25	3.128	187.097	82.442	165.437	23.92	192.884	32.897	198.22	45.362	266.572	79.3	243.415	83.089	222.943	125.376	212.807	96.402	185.946	95.494	178.717	77.617	182.64	128.918	178.89	89.984	185.577	95.619	159.721	119.595	175.226	148.903	127.791	216.517	129.207	128.816	133.407	176.161	121.323	105.311	86.36	151.529	83.382	76.734	75.475	165.712	40.365	33.21	33.427	33.162	20.06	14.237	25.089	18.617	19.881	22.277	22.505	31.227	15.116	16.738	17.274	27.389	9.006	2.071	13.83	4.109	18.144	3.893	10.552
Other Expenses Numbers are in millions	18.251	0.673	0.103	-12.452	1.281	1.081	1.885	98.619	-41.181	43.365	2.285	-82.004	-2.194	6.595	0.055	-19.096	8.233	13.401	-7.724	1.468	-4.259	-1.479	4.612	-11.473	9.543	-0.152	4.447	2.576	-0.544	10.301	0.456	25.406	13.693	5.363	2.114	34.734	7.443	17.535	4.604	11.251	12.118	1.66	1.889	1.454	2.09	76.273	8.919	4.95	2.335	3.44	0.638	2.273	12.378	2.291	0.69	1.962	0.187	2.665	1.889	13.965	0.485	-0.039	3.132	1.542	1.672	-0.204	5.486	5.655	-0.113	-0.708	-0.048	-1.979	1.639	0.812	0.47	1.715	1.078	12.926	12.49	-10.293	9.898	11.021	11.874	9.477	11.483	8.193	9.888	17.958	13.531	14.304	12.469
Operating Expenses Numbers are in millions	55.712	32.872	26.525	51.52	30.987	37.659	34.324	75.607	38.886	42.569	44.309	55.449	58.124	72.729	50.307	131.416	153.95	134.124	97.744	137.59	130.968	167.616	181.58	281.487	199.975	203.249	169.902	278.266	194.462	155.137	203.914	348.812	273.183	219.737	251.178	362.196	234.382	251.58	215.809	363.631	191.726	192.849	190.392	301.32	203.732	232.461	200.487	309.387	222.886	198.455	182.99	308.392	212.79	183.674	153.32	254.673	161.026	155.141	152.281	206.542	147.127	125.593	99.988	179.161	104.773	99.95	88.506	210.49	44.464	36.633	37.074	38.07	22.353	16.923	28.025	21.708	22.654	24.95	25.32	33.698	16.644	18.033	17.916	28.728	9.752	11.279	14.613	18.43	12.344	11.676	11.051
Operating Income Numbers are in millions	-7.134	-13.033	-12.223	-1,102.138	-55.971	-43.197	-21.794	-600.159	-20.592	4.144	-2.016	40.666	138.749	-5.394	-42.856	-2,021.624	13.166	-117.066	-30.7	144.552	104.174	226.241	58.189	-4,952.74	-41.576	76.94	38.199	-16.643	102.828	408.565	70.849	303.028	492.883	168.222	243.869	319.995	131.486	308.476	116.295	213.012	257.249	381.233	372.731	166.869	431.559	269.755	80.82	206.165	144.998	222.311	75.052	123.207	174.779	190.821	106.876	154.909	199.003	136.66	92.344	95.225	139.228	103.601	49.686	81.729	110.916	127.969	61.887	235.536	45.657	33.537	40.176	27.403	14.175	18.378	21.01	12.469	12.767	14.174	10.958	29.691	20.507	16.66	7.143	15.733	15.652	18.402	14.353	2.608	13.872	19.387	4.735
Operating Income Ratio Numbers are in millions	-0.085	-0.153	-0.143	-8.588	-0.344	-0.217	-0.157	-3.15	-0.107	0.025	-0.009	0.182	0.572	-0.021	-0.152	-3.704	0.015	-0.142	-0.042	0.128	0.122	0.215	0.066	-3.67	-0.042	0.109	0.052	-0.014	0.133	0.58	0.092	0.173	0.468	0.17	0.324	0.243	0.143	0.248	0.14	0.165	0.29	0.424	0.491	0.149	0.517	0.259	0.107	0.157	0.147	0.212	0.1	0.111	0.191	0.208	0.125	0.143	0.223	0.168	0.134	0.116	0.206	0.185	0.105	0.111	0.136	0.174	0.117	0.16	0.205	0.18	0.25	0.116	0.051	0.081	0.09	0.048	0.074	0.1	0.079	0.146	0.132	0.144	0.074	0.079	0.162	0.121	0.151	0.027	0.109	0.12	0.118
Total Other Income Expenses Net Numbers are in millions	-39.974	-4.106	-21.917	-12.452	1.281	1.081	2.142	-17.678	0.5	-31.044	-37.328	36.708	0.745	6.595	0.055	-19.096	8.233	-55.98	-7.724	10.466	2.45	-1.479	4.612	-16.934	-1.758	-0.152	4.447	6.157	-6.516	10.28	-1.968	-16.394	13.464	5.042	1.886	14.846	7.248	17.572	4.479	7.184	11.986	1.644	1.848	0.808	2.047	74.634	-4.399	5.129	-0.739	3.348	0.623	3.049	12.378	1.901	0.665	1.31	0.187	2.665	1.863	13.358	0.485	-0.039	3.132	1.284	1.672	-0.204	5.486	5.655	3.521	-0.708	20.398	-1.781	0.014	-0.064	-0.177	0.247	-0.062	12.255	11.853	-10.92	9.955	11.111	11.258	9.492	11.441	8.046	9.774	18.373	13.73	13.158	12.562
Income Before Tax Numbers are in millions	-47.108	-17.139	-33.944	-1,114.59	-54.69	-42.116	-21.271	-617.837	-145.811	-26.9	-39.344	43.451	136.556	1.201	-42.801	-2,040.719	21.398	-103.664	-38.424	146.021	99.915	224.763	62.801	-4,964.213	-32.034	76.787	42.646	-10.486	102.102	417.892	68.881	309.252	506.347	173.264	245.755	334.84	138.734	326.048	120.774	220.196	269.235	382.878	374.579	166.281	433.605	344.389	89.678	211.294	147.259	225.659	75.69	126.256	187.157	192.722	107.54	156.22	199.191	139.325	94.208	108.583	139.713	103.562	52.818	83.013	112.588	127.765	67.373	241.191	45.544	32.829	40.128	25.622	14.189	18.314	20.833	12.716	12.705	26.429	22.81	18.771	30.462	27.771	18.401	25.224	27.093	26.448	24.127	20.981	27.602	32.545	17.297
Income Before Tax Ratio Numbers are in millions	-0.564	-0.201	-0.396	-8.685	-0.336	-0.212	-0.154	-3.243	-0.76	-0.165	-0.184	0.195	0.563	0.005	-0.152	-3.739	0.025	-0.126	-0.053	0.129	0.117	0.213	0.071	-3.679	-0.032	0.109	0.058	-0.009	0.132	0.594	0.09	0.176	0.48	0.175	0.327	0.254	0.151	0.262	0.145	0.171	0.304	0.426	0.493	0.148	0.519	0.331	0.119	0.161	0.149	0.216	0.101	0.114	0.205	0.21	0.125	0.144	0.223	0.171	0.137	0.132	0.207	0.185	0.112	0.113	0.138	0.173	0.128	0.164	0.204	0.176	0.249	0.109	0.051	0.081	0.089	0.049	0.073	0.186	0.164	0.092	0.197	0.241	0.19	0.126	0.281	0.175	0.254	0.219	0.218	0.202	0.43
Income Tax Expense Numbers are in millions	0.48	4.818	0.638	-68.82	3.26	6.635	0.415	-5.42	-2.508	16.439	4.12	31.867	25.817	10.222	3.486	-49.79	15.562	2.378	10.812	35.638	44.046	73.386	15.195	21.23	7.975	11.389	16.898	34.193	27.782	64.117	29.626	63.57	52.634	50.205	27.835	-12.602	19.305	-13.818	30.797	36.254	56.952	56.887	58.697	-24.19	106.714	23.769	24.722	50.087	10.364	39.386	26.431	-13.269	45.713	41.015	32.515	48.884	47.094	32.609	28.07	17.896	38.637	25.843	16.829	0.253	23.425	20.928	13.531	75.828	4.853	4.762	4.831	6.516	2.255	2.389	2.731	3.591	1.992	2.873	5.218	5.056	6.382	3.371	4.507	5.297	2.584	1.995	2.265	2.036	1.528	1.961	1.302
Net Income Numbers are in millions	-44.253	-26.136	-34.465	-971.959	-57.927	-47.956	-21.686	-612.417	-143.303	-43.339	-43.464	-2.09	93.091	-13.606	-63.967	-1,940.802	10.749	-89.661	-71.722	51.879	2.472	19.651	30.592	-5,013.556	-58.907	60.691	21.163	-155.441	73.045	334.36	25.14	163.683	372.384	147.447	175.082	313.113	107.872	324.444	81.096	167.688	186.962	298.265	311.985	90.136	192.955	200	43.834	73.386	75.761	100.703	26.67	69.177	70.431	79.464	36.703	53.307	84.59	52.216	41.744	42.01	56.446	39.683	26.05	27.968	51.933	48.431	37.947	31.557	38.944	26.992	37.378	17.145	12.719	16.559	18.661	10.492	11.885	22.838	18.592	18.015	25.237	25.568	15.084	20.45	25.66	25.917	23.236	21.283	26.231	31.67	17.347
Net Income Ratio Numbers are in millions	-0.53	-0.307	-0.402	-7.574	-0.356	-0.241	-0.157	-3.215	-0.747	-0.266	-0.203	-0.009	0.384	-0.052	-0.227	-3.556	0.012	-0.109	-0.098	0.046	0.003	0.019	0.035	-3.715	-0.059	0.086	0.029	-0.132	0.094	0.475	0.033	0.093	0.353	0.149	0.233	0.238	0.117	0.261	0.097	0.13	0.211	0.332	0.411	0.08	0.231	0.192	0.058	0.056	0.077	0.096	0.036	0.063	0.077	0.087	0.043	0.049	0.095	0.064	0.061	0.051	0.084	0.071	0.055	0.038	0.064	0.066	0.072	0.021	0.175	0.145	0.232	0.073	0.045	0.073	0.08	0.041	0.068	0.16	0.134	0.088	0.163	0.222	0.156	0.103	0.266	0.171	0.245	0.222	0.207	0.197	0.432
EPS Numbers are in millions	-0.022	-0.013	-0.017	-0.49	-0.029	-0.024	-0.011	-0.31	-0.072	-0.022	-0.022	-0.001	0.047	-0.007	-0.032	-0.97	0.005	-0.045	-0.036	0.025	0.001	0.01	0.015	-2.5	-0.029	0.03	0.011	-0.078	0.036	0.17	0.013	0.081	0.18	0.072	0.085	0.15	0.052	0.16	0.041	0.092	0.1	0.16	0.17	0.066	0.14	0.15	0.032	0.054	0.056	0.074	0.02	0.051	0.052	0.059	0.027	0.039	0.062	0.038	0.031	0.031	0.042	0.029	0.019	0.021	0.038	0.036	0.028	0.03	0.029	0.024	0.027	0.015	0.009	0.015	0.01	0.009	0.007	0.02	0.011	0.016	0.014	0.023	0.009	0.018	0.015	0.023	0.015	0.019	0.024	0.028	0.011
EPS Diluted Numbers are in millions	-0.022	-0.013	-0.017	-0.49	-0.029	-0.024	-0.011	-0.31	-0.072	-0.022	-0.022	-0.001	0.047	-0.007	-0.032	-0.97	0.005	-0.045	-0.036	0.025	0.001	0.01	0.015	-2.5	-0.029	0.03	0.011	-0.078	0.036	0.17	0.013	0.081	0.18	0.072	0.085	0.15	0.052	0.16	0.041	0.092	0.1	0.16	0.17	0.066	0.14	0.15	0.032	0.054	0.056	0.074	0.02	0.051	0.052	0.059	0.027	0.039	0.062	0.038	0.031	0.031	0.042	0.029	0.019	0.021	0.038	0.036	0.028	0.03	0.029	0.024	0.027	0.015	0.009	0.015	0.01	0.009	0.007	0.02	0.011	0.016	0.014	0.023	0.009	0.018	0.015	0.023	0.015	0.019	0.024	0.028	0.011
EBITDA Numbers are in millions	-25.385	18.97	-13.586	-989.232	-22.697	-18.224	22.08	-550.472	-118.952	-6.777	-3.307	124.966	198.954	58.12	20.303	-1,920.375	83.106	-1.055	25.651	189.147	217.303	348.321	150.904	-948.811	67.044	207.636	49.122	386.754	92.237	452.512	101.4	970.754	116.248	421.849	35.998	453.419	153.851	375.032	111.168	723.62	178.211	708.796	136.546	666.079	185.004	378.32	120.705	274.402	176.781	257.402	75.601	173.335	193.82	180.112	130.538	297.177	154.413	198.059	60.514	184.633	132.631	125.963	43.347	167.301	101.784	174.265	48.803	420.168	14.192	78.844	25.099	53.921	32.812	65.012	33.552	99.67	42.518	87.384	32.305	117.318	19.806	64.292	20.851	76.72	30.369	56.313	22.581	74.159	-11.255	56.421	9.704
EBITDA Ratio Numbers are in millions	-0.304	0.018	-0.163	-3.605	-0.139	-0.025	-0.09	-0.617	-0.505	-0.042	-0.015	0.052	1.375	0.274	0.071	-0.275	0.143	-0.001	0.046	0.612	0.062	0.336	0.152	-0.703	0.067	0.304	0.067	0.939	0.119	0.626	0.144	0.676	0.129	0.425	0.074	0.382	0.167	0.308	0.134	0.543	0.2	0.78	0.18	0.6	0.222	0.372	0.132	0.214	0.161	0.235	0.101	0.157	0.212	0.196	0.156	0.274	0.173	0.243	0.088	0.224	0.196	0.225	0.092	0.227	0.125	0.236	0.093	0.286	0.064	0.423	0.105	0.228	0.159	0.286	0.186	0.385	0.245	0.614	0.233	0.575	0.128	0.557	0.215	0.385	0.315	0.372	0.238	0.773	-0.089	0.35	0.241

Huawen Media Group

SZSE:000793.SZ Add to watchlist

SZSE:000793.SZ