Guangzhou Jinyi Media Corporation
SZSE:002905.SZ
9.19 (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
| 1,365.913 | 855.99 | 1,362.427 | 589.491 | 2,068.937 | 2,010.485 | 2,191.01 | 2,155.648 | 2,325.275 | 1,893.291 | 1,624.63 | 1,274.064 | 885.784 | 686.339 | 426.672 |
| Cost of Revenue
| 1,035.63 | 929.459 | 1,228.383 | 826.889 | 1,602.331 | 1,470.347 | 1,590.902 | 1,609.079 | 1,712.461 | 1,436.695 | 1,261.234 | 940.266 | 669.538 | 489.729 | 302.033 |
| Gross Profit
| 330.283 | -73.469 | 134.044 | -237.398 | 466.606 | 540.138 | 600.108 | 546.569 | 612.814 | 456.596 | 363.396 | 333.798 | 216.246 | 196.609 | 124.638 |
| Gross Profit Ratio
| 0.242 | -0.086 | 0.098 | -0.403 | 0.226 | 0.269 | 0.274 | 0.254 | 0.264 | 0.241 | 0.224 | 0.262 | 0.244 | 0.286 | 0.292 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 11.637 | 11.637 | 14.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.915 | 18.74 | 21.483 | 23.451 | 29.993 | 29.051 | 31.05 | 27.965 | 26.875 | 21.934 | 63.261 | 54.558 | 40.649 | 44.449 | 25.451 |
| Selling & Marketing Expenses
| 165.859 | 155.584 | 192.505 | 123.353 | 246.537 | 246.571 | 206.682 | 185.093 | 171.517 | 162.982 | 138.437 | 104.811 | 67.722 | 48.91 | 30.667 |
| SG&A
| 183.774 | 174.324 | 213.988 | 146.804 | 276.529 | 275.623 | 237.731 | 213.058 | 198.391 | 184.916 | 201.699 | 159.369 | 108.372 | 93.36 | 56.117 |
| Other Expenses
| -15.738 | 9.242 | 22.639 | 20.345 | 15.376 | 31.292 | 3.376 | 32.13 | 18.882 | 22.363 | 5.187 | 2.584 | 4.18 | 6.666 | 3.102 |
| Operating Expenses
| 191.088 | 183.566 | 236.627 | 167.149 | 303.542 | 321.878 | 300.652 | 295.682 | 271.715 | 248.35 | 237.89 | 202.115 | 137.71 | 115.138 | 68.548 |
| Operating Income
| -24.778 | -246.633 | -130.789 | -498.082 | 157.016 | 236.078 | 295.759 | 253.221 | 319.65 | 178.293 | 81.581 | 80.411 | 56.416 | 68.24 | 48.834 |
| Operating Income Ratio
| -0.018 | -0.288 | -0.096 | -0.845 | 0.076 | 0.117 | 0.135 | 0.117 | 0.137 | 0.094 | 0.05 | 0.063 | 0.064 | 0.099 | 0.114 |
| Total Other Income Expenses Net
| -15.738 | -138.029 | -235.066 | -18.126 | -3.069 | -1.513 | -0.321 | 33.449 | -7.927 | -8.828 | -38.842 | -48.895 | -17.965 | -6.582 | -4.162 |
| Income Before Tax
| -40.515 | -384.662 | -365.855 | -516.208 | 153.948 | 234.565 | 299.135 | 284.335 | 333.171 | 199.418 | 86.664 | 82.787 | 60.571 | 74.89 | 51.928 |
| Income Before Tax Ratio
| -0.03 | -0.449 | -0.269 | -0.876 | 0.074 | 0.117 | 0.137 | 0.132 | 0.143 | 0.105 | 0.053 | 0.065 | 0.068 | 0.109 | 0.122 |
| Income Tax Expense
| -54.044 | -1.278 | -13.222 | -6.976 | 47.099 | 77.334 | 87.77 | 88.295 | 85.968 | 61.253 | 39.292 | 37.3 | 26.024 | 7.487 | 6.544 |
| Net Income
| 13.348 | -383.384 | -352.633 | -509.232 | 106.605 | 158.034 | 211.531 | 195.477 | 246.267 | 137.507 | 46.502 | 44.854 | 34.37 | 66.434 | 42.09 |
| Net Income Ratio
| 0.01 | -0.448 | -0.259 | -0.864 | 0.052 | 0.079 | 0.097 | 0.091 | 0.106 | 0.073 | 0.029 | 0.035 | 0.039 | 0.097 | 0.099 |
| EPS
| 0.036 | -1.02 | -0.94 | -1.35 | 0.28 | 0.42 | 1.14 | 0.69 | 0.87 | 0.49 | 0.16 | 0.16 | 0.12 | 0.24 | 0.15 |
| EPS Diluted
| 0.036 | -1.02 | -0.94 | -1.35 | 0.28 | 0.42 | 1.14 | 0.69 | 0.87 | 0.49 | 0.16 | 0.16 | 0.12 | 0.24 | 0.15 |
| EBITDA
| 400.728 | 145.657 | 288.498 | -264.463 | 337.773 | 404.356 | 472.419 | 448.252 | 526.415 | 363.945 | 125.657 | 132.417 | 78.36 | 82.79 | 56.85 |
| EBITDA Ratio
| 0.293 | 0.17 | 0.212 | -0.449 | 0.163 | 0.201 | 0.216 | 0.208 | 0.226 | 0.192 | 0.077 | 0.104 | 0.088 | 0.121 | 0.133 |