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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 5,333.448 | 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
| 225.099 | 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
| 0.04 | 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
| 30.414 | 9.87 | 20.721 | 21.798 | 12.094 | 13.504 | 12.603 | 22.281 | 14.194 | 11.774 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.43 | 30.813 | 28.171 | 24.399 | 45.239 | 42.798 | 41.281 | 43.334 | 26.918 | 20.997 | 19.495 | 14.053 | 16.508 | 14.671 | 45.766 |
| Selling & Marketing Expenses
| 106.906 | 136.716 | 136.704 | 120.978 | 117.169 | 146.833 | 145.399 | 106.829 | 76.816 | 60.136 | 49.221 | 34.649 | 21.93 | 14.232 | 8.87 |
| SG&A
| 135.335 | 167.529 | 164.876 | 145.377 | 162.408 | 189.631 | 186.68 | 150.163 | 103.734 | 81.133 | 68.716 | 48.702 | 38.439 | 28.903 | 54.637 |
| Other Expenses
| -1.504 | 43.504 | 31.247 | 48.844 | 67.605 | -0.034 | -0.572 | 12.734 | 4.598 | 4.695 | 4.729 | 8.337 | 2.137 | 0.969 | 3.38 |
| Operating Expenses
| 224.274 | 220.903 | 216.843 | 216.019 | 242.107 | 297.802 | 285.953 | 246.194 | 181.464 | 141.026 | 116.954 | 99.172 | 82.32 | 61.143 | 61.101 |
| Operating Income
| -118.877 | 27.943 | 118.514 | 97.944 | 303.316 | 65.795 | 265.316 | 183.258 | 114.178 | 91.035 | 106.197 | 116.086 | 107.001 | 82.576 | 48.796 |
| Operating Income Ratio
| -0.021 | 0.007 | 0.027 | 0.025 | 0.101 | 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
| -1.504 | -402.587 | -36.536 | -1,229.238 | -228.612 | -232.846 | -57.351 | 18.379 | 11.819 | -22.892 | -4.183 | 6.72 | 2.048 | 0.507 | -0.833 |
| Income Before Tax
| -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
| -0.022 | -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
| 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
| -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
| -0.024 | -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
| -0.25 | -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
| -0.25 | -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
| 36.272 | 64.56 | 166.057 | 103.646 | 309.618 | 328.8 | 337.448 | 200.028 | 102.723 | 153.688 | 124.776 | 123.377 | 107.795 | 86.165 | 57.285 |
| EBITDA Ratio
| 0.007 | 0.015 | 0.037 | 0.026 | 0.103 | 0.062 | 0.081 | 0.052 | 0.041 | 0.071 | 0.076 | 0.085 | 0.079 | 0.082 | 0.072 |