Huayi Brothers Media Corporation
SZSE:300027.SZ
2.49 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 666.228 | 402.333 | 1,399.064 | 1,499.999 | 2,243.546 | 3,814.469 | 3,946.276 | 3,503.457 | 3,873.565 | 2,389.023 | 2,013.964 | 1,386.402 | 892.383 | 1,071.714 | 604.138 | 409.347 | 234.779 | 124.348 |
| Cost of Revenue
| 438.27 | 431.717 | 911.993 | 929.567 | 1,607.583 | 2,147.243 | 2,152.616 | 1,710.348 | 1,925.833 | 933.675 | 910.232 | 684.618 | 376.721 | 565.542 | 324.708 | 189.383 | 127.521 | 77.165 |
| Gross Profit
| 227.959 | -29.384 | 487.071 | 570.432 | 635.962 | 1,667.226 | 1,793.66 | 1,793.109 | 1,947.732 | 1,455.348 | 1,103.731 | 701.784 | 515.662 | 506.172 | 279.429 | 219.964 | 107.257 | 47.183 |
| Gross Profit Ratio
| 0.342 | -0.073 | 0.348 | 0.38 | 0.283 | 0.437 | 0.455 | 0.512 | 0.503 | 0.609 | 0.548 | 0.506 | 0.578 | 0.472 | 0.463 | 0.537 | 0.457 | 0.379 |
| Reseach & Development Expenses
| 0 | 0 | 6.86 | 7.488 | 63.974 | 47.957 | 41.23 | 74.782 | 81.428 | 32.191 | 0 | 3.042 | 6.121 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52.391 | 55.703 | 106.784 | 177.996 | 244.623 | 292.472 | 210.61 | 172.042 | 126.624 | 103.289 | 49.721 | 32.916 | 34.297 | 33.717 | 36.532 | 25.591 | 13.111 | 6.613 |
| Selling & Marketing Expenses
| 75.772 | 98.365 | 397.981 | 330.572 | 379.787 | 651.267 | 725.481 | 812.489 | 585.761 | 329.827 | 382.667 | 281.047 | 153.514 | 232.033 | 88.322 | 63.136 | 26.745 | 14.318 |
| SG&A
| 128.163 | 154.068 | 504.766 | 508.568 | 624.409 | 943.739 | 936.092 | 984.531 | 712.385 | 433.116 | 432.388 | 313.962 | 187.811 | 265.749 | 124.854 | 88.727 | 39.856 | 20.932 |
| Other Expenses
| 0.244 | 122.183 | 126.635 | 101.754 | 166 | 59.251 | 259.12 | 111.391 | 109.244 | 100.406 | 77.274 | 67.186 | 28.781 | 7.91 | 13.817 | -1.905 | 4.899 | 3.136 |
| Operating Expenses
| 193.085 | 276.251 | 638.26 | 617.81 | 854.383 | 1,104.332 | 1,177.047 | 1,379.95 | 1,025.836 | 573.283 | 497.082 | 400.113 | 272.665 | 323.835 | 151.266 | 103.781 | 48.9 | 25.652 |
| Operating Income
| -504.995 | -921.816 | 450.925 | -47.379 | -218.421 | -935.384 | 816.169 | 1,177.018 | 1,388.135 | 1,179.156 | 822.751 | 254.13 | 244.782 | 182.535 | 101.592 | 85.887 | 53.434 | 19.961 |
| Operating Income Ratio
| -0.758 | -2.291 | 0.322 | -0.032 | -0.097 | -0.245 | 0.207 | 0.336 | 0.358 | 0.494 | 0.409 | 0.183 | 0.274 | 0.17 | 0.168 | 0.21 | 0.228 | 0.161 |
| Total Other Income Expenses Net
| 0.244 | 0.417 | -653.035 | -1,006.168 | -3,545.74 | 59.251 | 259.12 | 110.747 | 108.294 | 99.946 | 75.014 | 66.854 | 28.525 | 7.805 | 13.811 | -1.949 | 4.899 | 3.136 |
| Income Before Tax
| -504.751 | -921.398 | -202.11 | -1,053.547 | -3,764.161 | -876.133 | 1,075.29 | 1,287.765 | 1,496.43 | 1,279.102 | 897.765 | 320.985 | 273.307 | 190.34 | 115.403 | 83.938 | 58.333 | 23.097 |
| Income Before Tax Ratio
| -0.758 | -2.29 | -0.144 | -0.702 | -1.678 | -0.23 | 0.272 | 0.368 | 0.386 | 0.535 | 0.446 | 0.232 | 0.306 | 0.178 | 0.191 | 0.205 | 0.248 | 0.186 |
| Income Tax Expense
| 19.27 | 71.117 | 23.894 | 21.952 | 276.286 | 108.39 | 88.243 | 293.812 | 278.195 | 244.734 | 224.616 | 80.276 | 67.887 | 40.33 | 31.428 | 15.873 | 0.088 | -0.468 |
| Net Income
| -538.832 | -992.515 | -226.004 | -1,075.499 | -4,040.446 | -1,168.658 | 828.284 | 808.134 | 976.144 | 896.662 | 665.402 | 244.427 | 202.899 | 149.205 | 84.553 | 68.065 | 58.245 | 23.564 |
| Net Income Ratio
| -0.809 | -2.467 | -0.162 | -0.717 | -1.801 | -0.306 | 0.21 | 0.231 | 0.252 | 0.375 | 0.33 | 0.176 | 0.227 | 0.139 | 0.14 | 0.166 | 0.248 | 0.19 |
| EPS
| -0.19 | -0.36 | -0.082 | -0.39 | -1.46 | -0.42 | 0.3 | 0.29 | 0.38 | 0.37 | 0.25 | 0.1 | 0.085 | 0.063 | 0.045 | 0.04 | 0.17 | 0.16 |
| EPS Diluted
| -0.19 | -0.36 | -0.082 | -0.39 | -1.46 | -0.42 | 0.3 | 0.29 | 0.38 | 0.37 | 0.25 | 0.1 | 0.085 | 0.063 | 0.045 | 0.04 | 0.17 | 0.16 |
| EBITDA
| 35.712 | -114.308 | 604.134 | -161.654 | -273.212 | 966.164 | 1,797.382 | 1,726.913 | 1,719.666 | 1,469.244 | 1,110.568 | 467.622 | 311.189 | 215.701 | 145.91 | 114.936 | 63.521 | 24.849 |
| EBITDA Ratio
| 0.054 | -0.284 | 0.432 | -0.108 | -0.122 | 0.253 | 0.455 | 0.493 | 0.444 | 0.615 | 0.551 | 0.337 | 0.349 | 0.201 | 0.242 | 0.281 | 0.271 | 0.2 |