Simei Media Co.,Ltd.
SZSE:002712.SZ
5.32 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,176.147 | 5,558.547 | 4,185.681 | 4,450.595 | 3,960.546 | 2,997.004 | 5,282.529 | 4,187.168 | 3,821.739 | 2,493.726 | 2,150.761 | 1,638.485 | 1,443.974 | 1,362.546 | 1,056.629 | 800.121 |
| Cost of Revenue
| 5,937.597 | 5,356.764 | 3,948.348 | 4,130.107 | 3,670.029 | 2,484.538 | 4,686.12 | 3,579.119 | 3,397.99 | 2,205.319 | 1,891.113 | 1,406.432 | 1,228.747 | 1,174.258 | 912.611 | 686.017 |
| Gross Profit
| 238.55 | 201.783 | 237.333 | 320.488 | 290.518 | 512.466 | 596.409 | 608.049 | 423.748 | 288.407 | 259.648 | 232.053 | 215.227 | 188.288 | 144.018 | 114.103 |
| Gross Profit Ratio
| 0.039 | 0.036 | 0.057 | 0.072 | 0.073 | 0.171 | 0.113 | 0.145 | 0.111 | 0.116 | 0.121 | 0.142 | 0.149 | 0.138 | 0.136 | 0.143 |
| Reseach & Development Expenses
| 17.496 | 30.414 | 9.87 | 20.721 | 21.798 | 12.094 | 13.504 | 25.205 | 0 | 14.194 | 11.774 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.719 | 84.9 | 90.044 | 81.787 | 77.879 | 122.44 | 129.03 | 115.137 | 114.807 | 86.71 | 54.048 | 49.829 | 43.133 | 16.508 | 14.671 | 45.766 |
| Selling & Marketing Expenses
| 26.882 | 20.663 | 20.018 | 16.646 | 22.173 | 30.663 | 38.407 | 34.474 | 23.485 | 16.514 | 14.243 | 8.017 | 5.389 | 4.066 | 2.509 | 8.87 |
| SG&A
| 45.866 | 219.368 | 222.242 | 231.08 | 46.571 | 75.902 | 518.381 | 327.715 | 199.436 | 64.876 | 152.417 | 111.432 | 19.442 | 56.953 | 44.252 | 54.637 |
| Other Expenses
| 198.193 | 70.879 | 380.678 | 31.247 | 1,197.752 | 348.57 | 0 | 0 | 12.734 | 4.598 | 4.695 | 14.424 | 8.337 | 60.713 | 44.261 | 10.671 |
| Operating Expenses
| 261.556 | 320.66 | 612.79 | 239.375 | 1,424.966 | 436.566 | 530.614 | 342.732 | 240.118 | 174.229 | 168.614 | 125.855 | 93.703 | 81.287 | 61.143 | 65.308 |
| Operating Income
| -23.006 | -118.877 | 27.943 | 81.113 | -1,134.448 | 75.9 | 65.795 | 265.316 | 183.258 | 114.178 | 91.035 | 106.197 | 116.086 | 107.001 | 82.576 | 48.796 |
| Operating Income Ratio
| -0.004 | -0.021 | 0.007 | 0.018 | -0.286 | 0.025 | 0.012 | 0.063 | 0.048 | 0.046 | 0.042 | 0.065 | 0.08 | 0.079 | 0.078 | 0.061 |
| Total Other Income Expenses Net
| 1.572 | -1.504 | -402.587 | 0.865 | 3.154 | -1.196 | -0.034 | -3.257 | 12.303 | 4.586 | 4.695 | 4.718 | 6.689 | 1.015 | 0.806 | 3.374 |
| Income Before Tax
| -21.434 | -120.381 | -374.644 | 81.978 | -1,131.294 | 74.703 | 65.761 | 264.745 | 195.933 | 118.762 | 95.73 | 110.915 | 122.775 | 108.015 | 83.383 | 52.17 |
| Income Before Tax Ratio
| -0.003 | -0.022 | -0.09 | 0.018 | -0.286 | 0.025 | 0.012 | 0.063 | 0.051 | 0.048 | 0.045 | 0.068 | 0.085 | 0.079 | 0.079 | 0.065 |
| Income Tax Expense
| 14.321 | 11.291 | 32.389 | 17.483 | 15.121 | 17.769 | 26.849 | 24.295 | 46.498 | 29.962 | 24.251 | 26.95 | 28.522 | 18.444 | 13.149 | 10.744 |
| Net Income
| -34.106 | -134.272 | -407.032 | 59.34 | -1,146.415 | 46.43 | 31.522 | 231.089 | 141.554 | 88.334 | 70.819 | 84.088 | 94.521 | 89.571 | 70.234 | 41.095 |
| Net Income Ratio
| -0.006 | -0.024 | -0.097 | 0.013 | -0.289 | 0.015 | 0.006 | 0.055 | 0.037 | 0.035 | 0.033 | 0.051 | 0.065 | 0.066 | 0.066 | 0.051 |
| EPS
| -0.063 | -0.25 | -0.75 | 0.11 | -2.11 | 0.082 | 0.05 | 0.76 | 0.3 | 0.61 | 0.16 | 0.23 | 0.25 | 0.24 | 0.19 | 0.11 |
| EPS Diluted
| -0.063 | -0.25 | -0.75 | 0.11 | -2.11 | 0.082 | 0.05 | 0.75 | 0.3 | 0.59 | 0.16 | 0.23 | 0.25 | 0.24 | 0.19 | 0.11 |
| EBITDA
| 37.314 | -64.555 | -294.471 | 151.887 | -1,072.301 | 133.672 | 92.737 | 288.238 | 206.547 | 114.737 | 99.966 | 117.583 | 124.876 | 109.898 | 86.029 | 53.003 |
| EBITDA Ratio
| 0.006 | -0.012 | -0.07 | 0.034 | -0.271 | 0.045 | 0.018 | 0.069 | 0.054 | 0.046 | 0.046 | 0.072 | 0.086 | 0.081 | 0.081 | 0.066 |