Ciwen Media Co.,Ltd. (002343.SZ) - Quarterly Income Statement

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002343.SZ
Financials

6.11 (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
Revenue Numbers are in millions	2.932	45.585	4.047	17.891	2.883	201.971	237.961	69.627	2.145	19.352	375.307	5.579	9.144	378.339	12.23	336.156	278.351	58.243	1.419	320.52	23.94	672.528	154.44	104.955	572.534	471.257	286.285	1,103.366	229.064	222.132	111.042	973.495	423.721	304.37	124.604	562.091	276.258	477.299	370.929	446.148	413.425	431.102	322.532	392.463	390.588	379.615	296.199	356.027	356.486	339.924	303.443	345.745	385.328	384.086	326.477	372.211	350.071	369.737	285.611	346.224	276.145	271.942	209.217	259.884	300.218
Cost of Revenue Numbers are in millions	0.408	23.053	1.077	4.893	1.365	188.737	229.972	57.906	-6.571	6.375	301.638	-6.457	5.563	319.922	9.999	425.141	248.589	12.477	-0.113	208.962	14.286	538.436	130.887	238.462	446.223	374.101	230.695	617.766	100.676	138.874	61.208	637.155	308.635	191.479	75.118	278.16	143.461	363.14	288.922	356.797	346.55	337.294	263.184	326.417	324.254	285.697	237.135	290.737	283.468	267.338	244.104	267.597	322.181	311.359	264.122	290.82	283.641	288.336	228.07	274.778	205.151	199.001	156.88	210.429	251.538
Gross Profit Numbers are in millions	2.525	22.532	2.971	12.998	1.518	13.234	7.989	11.721	8.716	12.977	73.669	12.036	3.581	58.416	2.23	-88.985	29.762	45.765	1.532	111.558	9.653	134.092	23.553	-133.507	126.311	97.156	55.59	485.6	128.389	83.258	49.834	336.34	115.086	112.89	49.486	283.931	132.797	114.159	82.007	89.351	66.875	93.808	59.349	66.046	66.334	93.918	59.064	65.29	73.018	72.586	59.339	78.147	63.146	72.727	62.355	81.391	66.429	81.401	57.541	71.446	70.994	72.941	52.337	49.455	48.68
Gross Profit Ratio Numbers are in millions	0.861	0.494	0.734	0.727	0.526	0.066	0.034	0.168	4.063	0.671	0.196	2.157	0.392	0.154	0.182	-0.265	0.107	0.786	1.08	0.348	0.403	0.199	0.153	-1.272	0.221	0.206	0.194	0.44	0.56	0.375	0.449	0.345	0.272	0.371	0.397	0.505	0.481	0.239	0.221	0.2	0.162	0.218	0.184	0.168	0.17	0.247	0.199	0.183	0.205	0.214	0.196	0.226	0.164	0.189	0.191	0.219	0.19	0.22	0.201	0.206	0.257	0.268	0.25	0.19	0.162
Reseach & Development Expenses Numbers are in millions	0	0	0	0.003	0	0	-0.003	0.015	0.003	0.021	0	0.017	0.226	0.192	0.261	0.275	0.22	0.199	0.198	-0.37	0.339	0.408	1.615	0.682	1.13	1.204	1.188	2.117	1.157	0.065	0	15.258	0	0.241	0	7.571	0	0.108	0	13.181	0	0	0	72.222	0	31.669	0	61.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.055	-2.628	4.596	-10.525	15.236	-4.482	6.211	-15.373	19.718	-6.372	8.663	14.307	24.532	-6.053	10.713	-15.346	13.612	-7.567	11.018	-12.06	13.42	-5.444	14.194	-20.144	15.988	-5.756	14.849	-15.553	13.805	-4.574	12.573	-36.601	21.371	-4.39	13.795	9.876	9.507	-24.313	43.893	-87.329	42.672	-20.167	33.458	-81.574	38.245	-18.407	31.153	-68.758	31.508	31.513	27.177	-58.455	28.791	-12.684	22.657	-49.6	23.164	20.672	23.945	23.201	22.06	-16.058	20.638	-39.691	21.187
Selling & Marketing Expenses Numbers are in millions	2.679	0.81	0.974	1.004	1.451	1.863	0.702	1.473	2.658	0.623	0.661	3.562	2.044	4.198	2.492	5.79	24.45	3.107	6.446	20.535	4.008	35.476	5.939	203.784	20.313	4.353	4.966	35.008	39.66	12.013	10.77	27.806	6.898	10.645	3.968	12.165	2.196	20.186	14.485	19.71	17.978	15.08	14.13	15.492	15.65	14.307	11.915	13.05	12.28	11.169	10.945	9.639	11.075	11.601	11.119	9.066	11.694	11.448	9.361	12.847	11.411	8.381	8.179	11.644	10.82
SG&A Numbers are in millions	15.735	-1.817	5.57	5.344	16.687	-2.619	6.912	-13.9	22.376	-5.749	9.323	17.869	26.575	-1.855	13.205	-9.556	38.062	-4.46	17.464	8.475	17.429	30.032	20.133	183.64	36.301	-1.403	19.815	19.454	53.464	7.439	23.343	-8.794	28.269	6.255	17.764	22.04	11.703	-4.127	58.378	-67.62	60.649	-5.087	47.588	-66.083	53.896	-4.1	43.068	-55.708	43.788	42.682	38.122	-48.816	39.866	-1.083	33.776	-40.534	34.858	32.12	33.306	36.048	33.471	-7.677	28.818	-28.047	32.007
Other Expenses Numbers are in millions	-12.389	0.325	0.069	-20.204	-0.062	0.775	-0.842	24.863	-13.571	9.611	-0.513	-5.084	-0	-0.024	0.001	0.068	-0.002	0.085	-0.078	0.222	0.298	0.026	0.832	-9.979	-0.003	-0.031	0.001	-24.851	13.616	2.322	9.722	3.487	6.762	2.134	0.935	9.462	4.062	0.615	0.467	-0.289	1.183	0.546	0.847	0.463	1.038	1.747	-0.181	10.405	0.619	-0.143	1.808	1.178	6.186	-0.722	0.186	1.458	2.934	-0.378	-0.362	1.279	0.457	2.166	3.489	0.576	4.461
Operating Expenses Numbers are in millions	3.346	5.766	4.879	25.551	5.564	5.705	6.068	10.979	8.809	3.862	8.811	49.883	10.401	12.662	12.468	27.151	37.766	11.603	16.508	46.169	17.555	50.061	21.216	235.05	36.877	17.987	21.023	44.901	54.254	27.563	23.96	36.891	28.721	28.707	18.502	57.757	13.1	66.792	60.456	62.531	63.293	54.451	49.033	59.433	55.017	50.894	44.244	50.422	45.16	44.037	39.029	55.492	41.137	39.709	34.287	48.322	35.869	32.786	33.756	36.809	34.243	25.234	29.442	28.451	32.605
Operating Income Numbers are in millions	-1.948	22.019	-3.677	-12.553	-0.189	16.743	18.011	-38.409	-0.093	5.238	65.454	-300.797	-5.517	29.838	-16.985	-329.921	-13.187	2.321	-15.263	78.524	4.54	82.528	8.44	-1,366.704	71.867	133.957	102.759	266.39	70.773	57.427	24.254	197.243	62.888	92.215	25.735	184.933	101.512	50.12	20.886	33.069	3.088	33.847	10.687	15.281	13.369	40.196	15.745	14.204	30.493	23.061	21.87	23.115	22.068	33.158	28.052	36.601	34.346	46.779	21.774	31.207	33.19	43.877	18.645	16.17	14.46
Operating Income Ratio Numbers are in millions	-0.664	0.483	-0.908	-0.702	-0.066	0.083	0.076	-0.552	-0.043	0.271	0.174	-53.916	-0.603	0.079	-1.389	-0.981	-0.047	0.04	-10.754	0.245	0.19	0.123	0.055	-13.022	0.126	0.284	0.359	0.241	0.309	0.259	0.218	0.203	0.148	0.303	0.207	0.329	0.367	0.105	0.056	0.074	0.007	0.079	0.033	0.039	0.034	0.106	0.053	0.04	0.086	0.068	0.072	0.067	0.057	0.086	0.086	0.098	0.098	0.127	0.076	0.09	0.12	0.161	0.089	0.062	0.048
Total Other Income Expenses Net Numbers are in millions	0	0.339	0.069	20.424	-0.062	0.775	-0.138	31.94	15.595	-6.414	-0.001	-5.084	1.304	-15.941	-6.746	-213.717	-5.185	-31.757	-0.366	13.357	12.739	-1.478	6.935	-1,008.126	-17.569	54.757	68.193	-199.16	10.254	4.054	8.103	-98.639	-16.75	10.121	-4.314	-31.779	-14.124	3.299	-0.296	5.68	0.688	-4.964	1.212	8.744	2.992	-1.108	0.744	8.066	3.255	-5.739	3.368	1.638	6.245	-0.581	0.171	4.823	6.719	-2.213	-2.373	-2.241	-3.02	-1.748	-0.761	-4.258	2.476
Income Before Tax Numbers are in millions	-1.948	22.358	-3.608	7.871	-0.251	17.517	17.873	-6.469	15.502	-1.176	65.453	-305.881	-5.517	29.814	-16.983	-329.853	-13.189	2.406	-15.342	78.745	4.838	82.553	9.272	-1,376.683	71.864	133.926	102.76	241.538	84.389	59.749	33.976	200.81	69.614	94.305	26.671	194.395	105.573	50.665	21.256	32.5	4.27	34.393	11.527	15.357	14.309	41.916	15.564	22.934	31.112	22.81	23.678	24.293	28.254	32.437	28.238	37.892	37.28	46.402	21.412	32.396	33.731	45.959	22.134	16.747	18.551
Income Before Tax Ratio Numbers are in millions	-0.664	0.49	-0.891	0.44	-0.087	0.087	0.075	-0.093	7.227	-0.061	0.174	-54.827	-0.603	0.079	-1.389	-0.981	-0.047	0.041	-10.809	0.246	0.202	0.123	0.06	-13.117	0.126	0.284	0.359	0.219	0.368	0.269	0.306	0.206	0.164	0.31	0.214	0.346	0.382	0.106	0.057	0.073	0.01	0.08	0.036	0.039	0.037	0.11	0.053	0.064	0.087	0.067	0.078	0.07	0.073	0.084	0.086	0.102	0.106	0.125	0.075	0.094	0.122	0.169	0.106	0.064	0.062
Income Tax Expense Numbers are in millions	0.757	4.04	0.649	2.112	1.392	3.167	4.923	3.803	3.056	0.058	11.753	-49.97	1.044	-0.626	-0.086	5.476	-0.273	-3.16	0.609	7.117	-0.121	7.695	3.924	-23.24	15.175	24.723	15.475	-17.248	9.711	10.377	5.129	39.659	18.767	22.351	6.486	42.576	24.408	5.417	3.018	6.931	1.273	4.31	1.39	4.834	2.916	6.607	2.172	2.559	4.052	5.298	1.992	1.067	4.511	2.387	2.705	4.044	3.173	4.246	2.04	2.922	0.759	6.642	2.094	-1.427	1.891
Net Income Numbers are in millions	-2.83	18.459	-4.22	3.589	-1.855	13.381	12.513	-10.272	11.913	-1.234	44.826	-242.07	-6.036	30.613	-16.476	-333.371	-12.071	9.172	-15.383	74.833	4.899	78.743	6.249	-1,339.777	52.42	105.707	87.349	258.918	73.318	47.613	28.571	144.136	53.579	71.892	20.502	152.967	76.01	35.59	13.786	21.62	0.883	23.959	7.813	7.073	8.411	26.04	10.8	16.436	24.011	14.288	17.593	19.831	19.596	22.387	18.627	24.06	23.668	31.175	13.329	20.814	24.266	28.001	14.082	13.132	13.103
Net Income Ratio Numbers are in millions	-0.965	0.405	-1.043	0.201	-0.644	0.066	0.053	-0.148	5.554	-0.064	0.119	-43.39	-0.66	0.081	-1.347	-0.992	-0.043	0.157	-10.839	0.233	0.205	0.117	0.04	-12.765	0.092	0.224	0.305	0.235	0.32	0.214	0.257	0.148	0.126	0.236	0.165	0.272	0.275	0.075	0.037	0.048	0.002	0.056	0.024	0.018	0.022	0.069	0.036	0.046	0.067	0.042	0.058	0.057	0.051	0.058	0.057	0.065	0.068	0.084	0.047	0.06	0.088	0.103	0.067	0.051	0.044
EPS Numbers are in millions	-0.006	0.039	-0.009	0.008	-0.004	0.028	0.026	-0.022	0.025	-0.003	0.094	-0.51	-0.011	0.056	-0.03	-0.83	-0.03	0.018	-0.03	0.15	0.01	0.13	0.01	-2.81	0.11	0.22	0.18	0.58	0.17	0.11	0.064	0.33	0.12	0.18	0.05	0.44	0.22	0.13	0.04	0.079	0.005	0.086	0.028	0.026	0.03	0.094	0.039	0.059	0.087	0.052	0.063	0.072	0.071	0.081	0.067	0.087	0.085	0.12	0.053	0.1	0.12	0.13	0.068	0.063	0.063
EPS Diluted Numbers are in millions	-0.006	0.039	-0.009	0.008	-0.004	0.028	0.026	-0.022	0.024	-0.003	0.09	-0.51	-0.011	0.056	-0.03	-0.83	-0.03	0.018	-0.03	0.15	0.01	0.13	0.01	-2.81	0.11	0.22	0.18	0.58	0.17	0.11	0.064	0.33	0.12	0.18	0.05	0.44	0.22	0.13	0.04	0.079	0.005	0.086	0.028	0.026	0.03	0.094	0.039	0.059	0.087	0.052	0.063	0.072	0.071	0.081	0.067	0.087	0.085	0.12	0.053	0.1	0.12	0.13	0.068	0.063	0.063
EBITDA Numbers are in millions	-1.949	20.283	-1.129	-11.577	1.045	10.669	4.017	34.42	-11.379	10.776	65.805	-43.025	-4.649	47.449	-9.58	-108.789	-11.362	37.115	-14.479	66.209	-5.869	84.607	3.626	-379.147	91.096	162.064	-44.93	472.259	67.958	78.787	14.955	318.703	97.368	88.509	30.435	232.085	132.633	60.88	27.548	30.208	7.572	50.033	15.426	14.613	14.117	55.001	16.289	30.299	28.582	39.157	21.96	34.187	23.621	36.16	31.716	41.941	30.222	52.466	26.589	38.21	39.09	50.293	24.994	21.631	13.862
EBITDA Ratio Numbers are in millions	-0.665	0.445	-0.279	-0.647	0.362	0.053	0.017	0.494	-5.305	0.557	0.175	-7.712	-0.508	0.125	-0.783	-0.324	-0.041	0.637	-10.201	0.207	-0.245	0.126	0.023	-3.612	0.159	0.344	-0.157	0.428	0.297	0.355	0.135	0.327	0.23	0.291	0.244	0.413	0.48	0.128	0.074	0.068	0.018	0.116	0.048	0.037	0.036	0.145	0.055	0.085	0.08	0.115	0.072	0.099	0.061	0.094	0.097	0.113	0.086	0.142	0.093	0.11	0.142	0.185	0.119	0.083	0.046

Ciwen Media Co.,Ltd.

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