Beijing Enlight Media Co., Ltd.
SZSE:300251.SZ
7.48 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,543.78 | 754.909 | 1,167.682 | 1,159.073 | 2,829.449 | 1,491.532 | 1,843.453 | 1,731.312 | 1,523.295 | 1,218.072 | 904.172 | 1,033.855 | 697.925 | 479.605 | 385.216 | 264.302 |
| Cost of Revenue
| 932.896 | 610.686 | 720.764 | 544.394 | 1,563.098 | 1,010.317 | 1,082.54 | 875.202 | 1,010.176 | 739.078 | 485.657 | 582.934 | 412.439 | 290.707 | 241.337 | 192.516 |
| Gross Profit
| 610.884 | 144.223 | 446.918 | 614.679 | 1,266.351 | 481.216 | 760.913 | 856.11 | 513.119 | 478.994 | 418.515 | 450.922 | 285.486 | 188.898 | 143.879 | 71.787 |
| Gross Profit Ratio
| 0.396 | 0.191 | 0.383 | 0.53 | 0.448 | 0.323 | 0.413 | 0.494 | 0.337 | 0.393 | 0.463 | 0.436 | 0.409 | 0.394 | 0.374 | 0.272 |
| Reseach & Development Expenses
| 31.047 | 18.689 | 18.998 | 17.572 | 14.396 | 9.862 | 44.468 | 35.449 | 9.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.822 | 48.512 | 15.764 | 50.334 | 27.541 | 25.289 | 56.819 | 41.563 | 28.499 | 16.03 | 21.19 | 19.063 | 9.555 | 7.703 | 8.133 | 8.453 |
| Selling & Marketing Expenses
| 4.941 | 5.937 | 9.808 | 2.827 | 2.052 | 3.002 | 82.438 | 69.318 | 13.03 | 10.142 | 11.788 | 17.133 | 13.026 | 12.401 | 11.047 | 10.002 |
| SG&A
| 163.182 | 54.449 | 25.572 | 53.162 | 29.594 | 28.291 | 139.257 | 110.882 | 41.529 | 26.172 | 32.978 | 36.196 | 22.581 | 20.104 | 19.18 | 18.454 |
| Other Expenses
| -14.169 | 20.233 | 4.805 | 35.37 | 132.427 | 3.674 | 151.602 | 20.954 | 20.836 | 14.175 | 21.131 | 21.115 | 3.972 | 15.852 | 4.492 | 0.727 |
| Operating Expenses
| 208.399 | 93.371 | 49.375 | 106.103 | 176.416 | 91.604 | 250.991 | 226.527 | 101.926 | 72.385 | 69.106 | 88.106 | 75.492 | 63.446 | 60.388 | 51.213 |
| Operating Income
| 402.485 | 15.915 | 195.846 | 504.133 | 1,524.316 | 1,928.272 | 672.007 | 794.799 | 433.308 | 411.91 | 385.018 | 371.316 | 210.931 | 119.137 | 67.871 | 15.737 |
| Operating Income Ratio
| 0.261 | 0.021 | 0.168 | 0.435 | 0.539 | 1.293 | 0.365 | 0.459 | 0.284 | 0.338 | 0.426 | 0.359 | 0.302 | 0.248 | 0.176 | 0.06 |
| Total Other Income Expenses Net
| 30.524 | -740.55 | -443.724 | -180.708 | -411.787 | 1,542.335 | 313.688 | 186.092 | 42.868 | 19.476 | 56.737 | 29.606 | 4.897 | 9.506 | -11.196 | -4.139 |
| Income Before Tax
| 433.009 | -724.635 | -247.878 | 323.424 | 1,112.529 | 1,931.946 | 823.61 | 815.675 | 454.06 | 426.084 | 406.147 | 392.422 | 214.891 | 134.957 | 72.296 | 16.434 |
| Income Before Tax Ratio
| 0.28 | -0.96 | -0.212 | 0.279 | 0.393 | 1.295 | 0.447 | 0.471 | 0.298 | 0.35 | 0.449 | 0.38 | 0.308 | 0.281 | 0.188 | 0.062 |
| Income Tax Expense
| 72.787 | -0.883 | 66.526 | 35.317 | 165.918 | 565.827 | 2.395 | 75.72 | 37.45 | 74.215 | 78.203 | 82.202 | 39.095 | 22.135 | 9.597 | 3.513 |
| Net Income
| 417.812 | -723.752 | -314.404 | 291.055 | 947.588 | 1,373.295 | 815.157 | 740.911 | 402.086 | 329.325 | 327.944 | 310.22 | 175.797 | 112.822 | 62.713 | 12.882 |
| Net Income Ratio
| 0.271 | -0.959 | -0.269 | 0.251 | 0.335 | 0.921 | 0.442 | 0.428 | 0.264 | 0.27 | 0.363 | 0.3 | 0.252 | 0.235 | 0.163 | 0.049 |
| EPS
| 0.14 | -0.25 | -0.11 | 0.099 | 0.32 | 0.47 | 0.28 | 0.25 | 0.14 | 0.13 | 0.12 | 0.12 | 0.078 | 0.057 | 0.033 | 0.007 |
| EPS Diluted
| 0.14 | -0.25 | -0.11 | 0.099 | 0.32 | 0.47 | 0.28 | 0.25 | 0.14 | 0.13 | 0.12 | 0.12 | 0.078 | 0.057 | 0.033 | 0.007 |
| EBITDA
| 420.882 | 34.012 | 213.6 | 509.752 | 1,530.141 | 2,749.738 | 1,058.71 | 950.374 | 529.896 | 499.966 | 397.984 | 392.152 | 231.393 | 133.157 | 106.204 | 29.495 |
| EBITDA Ratio
| 0.273 | 0.045 | 0.183 | 0.44 | 0.541 | 1.844 | 0.574 | 0.549 | 0.348 | 0.41 | 0.44 | 0.379 | 0.332 | 0.278 | 0.276 | 0.112 |