Beijing Media Corporation Limited (1000.HK) - Quarterly Income Statement

Home
1000.HK
Financials

0.385 (HKD) • At close August 23, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Revenue Numbers are in millions	120.118	80.666	86.19	72.207	86.55	101.002	143.012	74.279	107.198	112.729	181.988	162.637	228.783	197.925	275.044	208.262	231.87	277.387	339.316	341.453	399.598	267.83	166.857	172.569	172.569	172.569	172.569	189.394	189.394	189.394	189.394	189.868	189.868	189.868	189.868	207.365	207.365	207.365	207.365	270.279	270.279	270.279	270.279	209.419	209.419	209.419	209.419	198.123	198.123	198.123	198.123
Cost of Revenue Numbers are in millions	103.234	68.843	84.381	66.763	81.305	88.519	130.494	63.889	118.233	97.504	176.746	150.622	195.639	183.357	218.795	190.525	194.869	209.351	272.41	268.232	357.502	216.184	143.422	152.119	152.119	152.119	152.119	161.707	161.707	161.707	161.707	165.557	165.557	165.557	165.557	181.285	181.285	181.285	181.285	250.457	250.457	250.457	250.457	190.677	190.677	190.677	190.677	182.742	182.742	182.742	182.742
Gross Profit Numbers are in millions	16.884	11.823	1.809	5.444	5.245	12.483	12.518	10.39	-11.035	15.225	5.242	12.015	33.144	14.568	56.249	17.737	37.001	68.036	66.906	73.221	42.096	51.646	23.436	20.451	20.451	20.451	20.451	27.686	27.686	27.686	27.686	24.311	24.311	24.311	24.311	26.08	26.08	26.08	26.08	19.822	19.822	19.822	19.822	18.743	18.743	18.743	18.743	15.381	15.381	15.381	15.381
Gross Profit Ratio Numbers are in millions	0.141	0.147	0.021	0.075	0.061	0.124	0.088	0.14	-0.103	0.135	0.029	0.074	0.145	0.074	0.205	0.085	0.16	0.245	0.197	0.214	0.105	0.193	0.14	0.119	0.119	0.119	0.119	0.146	0.146	0.146	0.146	0.128	0.128	0.128	0.128	0.126	0.126	0.126	0.126	0.073	0.073	0.073	0.073	0.089	0.089	0.089	0.089	0.078	0.078	0.078	0.078
Reseach & Development Expenses Numbers are in millions	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	23.831	15.845	17.746	12.339	20.982	15.994	18.623	15.183	19.791	14.537	24.866	21.279	21.287	24.012	30.045	32.12	29.083	29.491	32.822	30.76	32.89	23.907	14.199	12.591	12.591	12.591	12.591	12.616	12.616	12.616	12.616	11.599	11.599	11.599	11.599	10.324	10.324	10.324	10.324	13.661	13.661	13.661	13.661	10.262	10.262	10.262	10.262	14.636	14.636	14.636	14.636
Selling & Marketing Expenses Numbers are in millions	9.66	7.32	11.732	7.659	8.315	7.241	6.328	7.268	9.189	10.08	10.915	11.41	23.555	25.654	29.621	34.971	38.042	34.354	26.3	12.211	10.229	7.453	4.421	3.624	3.624	3.624	3.624	7.218	7.218	7.218	7.218	4.727	4.727	4.727	4.727	3.83	3.83	3.83	3.83	4.101	4.101	4.101	4.101	3.404	3.404	3.404	3.404	2.84	2.84	2.84	2.84
SG&A Numbers are in millions	36.611	27.087	32.946	21.093	49.723	44.636	121.465	38.655	53.448	96.034	58.626	200.077	100.48	56.717	105.582	69.785	80.802	69.088	66.964	48.375	48.229	32.916	18.62	16.214	16.214	16.214	16.214	19.835	19.835	19.835	19.835	16.326	16.326	16.326	16.326	14.154	14.154	14.154	14.154	17.762	17.762	17.762	17.762	13.666	13.666	13.666	13.666	17.476	17.476	17.476	17.476
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.348	-10.295	-10.295	-10.295	-10.295	-26.11	-26.11	-26.11	-26.11	-15.275	-15.275	-15.275	-15.275	-10.292	-10.292	-10.292	-10.292	-26.905	-26.905	-26.905	-26.905	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	37.059	24.519	37.651	23.722	65.962	45.135	132.207	49.697	100.931	109.83	67.779	241.503	87.402	58.217	96.869	74.245	98.371	69.275	76.518	68.732	57.857	50.122	3.272	5.92	5.92	5.92	5.92	-6.276	-6.276	-6.276	-6.276	1.051	1.051	1.051	1.051	3.862	3.862	3.862	3.862	-9.143	-9.143	-9.143	-9.143	13.666	13.666	13.666	13.666	17.476	17.476	17.476	17.476
Operating Income Numbers are in millions	-20.758	-16.334	-32.311	-16.643	-45.387	-32.754	-109.751	-29.005	-66.892	-83.405	-55.046	-190.935	-70.64	-45.335	-53.179	-56.357	-47	-5.301	-6.13	19.269	-13.684	13.194	5.758	18.088	18.088	18.088	18.088	38.252	38.252	38.252	38.252	26.932	26.932	26.932	26.932	40.326	40.326	40.326	40.326	11.829	11.829	11.829	11.829	4.404	4.404	4.404	4.404	7.62	7.62	7.62	7.62
Operating Income Ratio Numbers are in millions	-0.173	-0.202	-0.375	-0.23	-0.524	-0.324	-0.767	-0.39	-0.624	-0.74	-0.302	-1.174	-0.309	-0.229	-0.193	-0.271	-0.203	-0.019	-0.018	0.056	-0.034	0.049	0.035	0.105	0.105	0.105	0.105	0.202	0.202	0.202	0.202	0.142	0.142	0.142	0.142	0.194	0.194	0.194	0.194	0.044	0.044	0.044	0.044	0.021	0.021	0.021	0.021	0.038	0.038	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	10.104	11.963	20.498	0.877	11.694	3.949	16.281	-9.103	-36.935	-11.223	-6.986	-37.671	16.704	2.904	13.538	26.074	-13.275	7.841	0.717	-8.249	18.928	1.009	-0.897	-0.529	-0.529	-0.529	-0.529	-6.147	-6.147	-6.147	-6.147	-0.261	-0.261	-0.261	-0.261	-1.574	-1.574	-1.574	-1.574	-1.362	-1.362	-1.362	-1.362	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-10.654	-4.371	-11.813	-15.766	-33.693	-28.805	-93.47	-38.108	-103.827	-94.628	-62.032	-228.606	-53.936	-42.431	-39.641	-30.283	-60.275	2.54	-5.413	11.02	5.244	14.203	4.862	17.559	17.559	17.559	17.559	32.105	32.105	32.105	32.105	26.671	26.671	26.671	26.671	38.752	38.752	38.752	38.752	10.468	10.468	10.468	10.468	4.404	4.404	4.404	4.404	7.62	7.62	7.62	7.62
Income Before Tax Ratio Numbers are in millions	-0.089	-0.054	-0.137	-0.218	-0.389	-0.285	-0.654	-0.513	-0.969	-0.839	-0.341	-1.406	-0.236	-0.214	-0.144	-0.145	-0.26	0.009	-0.016	0.032	0.013	0.053	0.029	0.102	0.102	0.102	0.102	0.17	0.17	0.17	0.17	0.14	0.14	0.14	0.14	0.187	0.187	0.187	0.187	0.039	0.039	0.039	0.039	0.021	0.021	0.021	0.021	0.038	0.038	0.038	0.038
Income Tax Expense Numbers are in millions	0.764	0.031	2.381	1.786	4.306	0.388	3.549	1.229	16.303	0.247	0.403	1.172	0.614	3.824	3.539	2.589	5.598	2.341	3.496	4.207	0.229	1.945	0.544	1.695	1.695	1.695	1.695	1.426	1.426	1.426	1.426	0.751	0.751	0.751	0.751	1.464	1.464	1.464	1.464	1.102	1.102	1.102	1.102	1.683	1.683	1.683	1.683	2.126	2.126	2.126	2.126
Net Income Numbers are in millions	-11.165	-4.155	-11.604	-11.896	-34.464	-29.695	-93.055	-37.121	-108.085	-88.453	-52.504	-224.806	-45.738	-39.513	-42.676	-16.162	-51.834	6.462	2.175	8.331	8.525	11.852	4.318	15.865	15.865	15.865	15.865	30.678	30.678	30.678	30.678	25.921	25.921	25.921	25.921	37.288	37.288	37.288	37.288	9.366	9.366	9.366	9.366	2.721	2.721	2.721	2.721	5.494	5.494	5.494	5.494
Net Income Ratio Numbers are in millions	-0.093	-0.052	-0.135	-0.165	-0.398	-0.294	-0.651	-0.5	-1.008	-0.785	-0.289	-1.382	-0.2	-0.2	-0.155	-0.078	-0.224	0.023	0.006	0.024	0.021	0.044	0.026	0.092	0.092	0.092	0.092	0.162	0.162	0.162	0.162	0.137	0.137	0.137	0.137	0.18	0.18	0.18	0.18	0.035	0.035	0.035	0.035	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028
EPS Numbers are in millions	-0.06	-0.021	-0.06	-0.06	-0.18	-0.15	-0.47	-0.19	-0.55	-0.45	-0.27	-1.14	-0.23	-0.2	-0.22	-0.082	-0.26	0.03	0.01	0.04	0.041	0.06	0.022	0.08	0.08	0.08	0.08	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.19	0.19	0.19	0.19	0.048	0.048	0.048	0.048	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028
EPS Diluted Numbers are in millions	-0.057	-0.021	-0.059	-0.06	-0.17	-0.15	-0.47	-0.19	-0.55	-0.45	-0.27	-1.14	-0.23	-0.2	-0.22	-0.08	-0.26	0.03	0.01	0.04	0.041	0.06	0.022	0.08	0.08	0.08	0.08	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.19	0.19	0.19	0.19	0.048	0.048	0.048	0.048	0.013	0.013	0.013	0.013	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	-20.105	-15.597	-31.797	-15.938	-44.754	-31.873	-108.561	-27.674	-65.333	-81.742	-53.237	-189.035	-67.887	-42.914	-50.611	-53.76	-44.464	-2.846	-3.774	21.317	-11.556	14.796	6.691	18.893	18.893	18.893	18.893	39.543	39.543	39.543	39.543	28.347	28.347	28.347	28.347	42.244	42.244	42.244	42.244	13.249	13.249	13.249	13.249	5.496	5.496	5.496	5.496	8.468	8.468	8.468	8.468
EBITDA Ratio Numbers are in millions	-0.167	-0.193	-0.369	-0.221	-0.517	-0.316	-0.759	-0.373	-0.609	-0.725	-0.293	-1.162	-0.297	-0.217	-0.184	-0.258	-0.192	-0.01	-0.011	0.062	-0.029	0.055	0.04	0.109	0.109	0.109	0.109	0.209	0.209	0.209	0.209	0.149	0.149	0.149	0.149	0.204	0.204	0.204	0.204	0.049	0.049	0.049	0.049	0.026	0.026	0.026	0.026	0.043	0.043	0.043	0.043

Beijing Media Corporation Limited

HKEX:1000.HK Add to watchlist

HKEX:1000.HK