Beijing Enlight Media Co., Ltd. (300251.SZ) - Quarterly Income Statement

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300251.SZ
Financials

7.48 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	262.587	1,070.039	605.078	334.825	192.472	412.78	69.495	102.23	142.047	441.137	189.637	222.84	515.379	239.825	678.26	221.624	32.889	226.301	368.837	1,290.028	254.651	915.932	206.401	564.197	320.187	400.747	294.191	519.987	419.785	609.489	544.299	465.322	270.092	451.599	686.104	423.071	234.469	179.651	573.719	343.323	172.576	128.454	214.054	222.229	256.265	211.625	498.235	257.366	169.617	108.637	284.166	153.646	131.171	128.942	170.349	122.428
Cost of Revenue Numbers are in millions	191.855	554.126	326.908	209.827	83.905	308.412	50.612	158.146	72.77	329.159	113.258	233.127	206.584	167.796	225.386	145.385	18.719	154.904	213.227	202.932	285.159	861.781	243.593	378.953	138.359	249.412	92.749	406.31	209.726	373.755	314.362	216.322	133.484	211.034	446.091	289.677	129.78	144.628	387.56	197.308	76.292	77.917	130.144	136.419	126.552	92.541	247.728	170.365	84.654	80.186	175.234	87.299	56.406	93.5	106.864	73.157
Gross Profit Numbers are in millions	70.732	515.913	278.17	124.998	108.567	104.368	18.884	-55.915	69.278	111.977	76.379	-10.286	308.795	72.03	452.873	76.239	14.17	71.397	155.61	1,087.097	-30.508	54.151	-37.191	185.244	181.828	151.335	201.442	113.678	210.06	235.734	229.937	249.001	136.608	240.565	240.013	133.393	104.689	35.023	186.159	146.014	96.284	50.537	83.91	85.809	129.713	119.083	250.507	87.001	84.962	28.451	108.932	66.347	74.765	35.442	63.485	49.271
Gross Profit Ratio Numbers are in millions	0.269	0.482	0.46	0.373	0.564	0.253	0.272	-0.547	0.488	0.254	0.403	-0.046	0.599	0.3	0.668	0.344	0.431	0.315	0.422	0.843	-0.12	0.059	-0.18	0.328	0.568	0.378	0.685	0.219	0.5	0.387	0.422	0.535	0.506	0.533	0.35	0.315	0.446	0.195	0.324	0.425	0.558	0.393	0.392	0.386	0.506	0.563	0.503	0.338	0.501	0.262	0.383	0.432	0.57	0.275	0.373	0.402
Reseach & Development Expenses Numbers are in millions	3.928	8.39	16.878	5.337	4.387	5.225	5.247	4.616	4.544	4.283	5.708	4.334	4.896	4.061	4.896	4.18	4.717	3.778	6.531	2.885	2.475	2.505	0.055	3.641	4.275	1.891	-1.201	17.738	27.93	0	35.449	0	7.778	0	9.124	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	-9.968	23.411	-25.35	41.435	-7.557	16.293	0.635	38.099	-5.044	14.822	-33.683	39.029	-5.026	15.444	-0.122	15.96	-6.566	17.725	-27.736	19.463	-4.944	16.499	-33.124	20.363	-9.69	20.551	-63.902	40.001	-28.88	40.885	-53.317	36.382	-1.997	20.993	-19.854	16.544	-4.742	15.805	-21.843	14.122	-4.807	12.037	-16.285	11.851	-2.124	12.622	-13.881	13.181	10.519	9.244	-15.366	9.094	7.477	8.349	-18.725	9.882
Selling & Marketing Expenses Numbers are in millions	1.01	0.714	1.664	1.882	0.843	0.552	1.724	1.063	1.311	1.839	4.74	1.768	1.696	1.605	1.555	0.349	0.419	0.504	0.631	0.521	0.451	0.449	0.556	0.594	0.787	1.065	20.539	20.286	22.723	18.89	18.644	29.093	12.532	9.049	7.143	2.168	1.7	2.02	1.31	3.365	2.723	2.744	1.152	3.115	3.276	4.244	8.754	2.906	2.036	3.437	3.432	3.534	2.586	3.475	1.819	3.946
SG&A Numbers are in millions	2.918	41.213	115.278	43.318	-6.714	16.845	2.358	39.162	-3.733	16.661	-28.943	40.796	-3.331	17.049	1.433	16.309	-6.148	18.229	-27.105	19.984	-4.493	16.947	-32.569	20.957	-8.903	21.616	-43.363	60.287	-6.157	59.775	-34.674	65.475	10.535	30.043	-12.711	18.712	-3.043	17.825	-20.533	17.487	-2.084	14.781	-15.133	14.966	1.152	16.867	-5.127	16.087	12.554	12.682	-11.933	12.628	10.063	11.824	-16.906	13.828
Other Expenses Numbers are in millions	-3.435	0.174	-40.457	0.702	0.43	-3.049	29.787	-22.614	18.244	-5.184	12.135	0.406	12.964	0.144	-2.901	3.31	7.608	-2.02	4.17	-2.467	-0.146	-0.558	-4.686	0.695	-0.236	7.902	129.557	12.899	8.42	0.726	-1.456	5.952	10.75	5.709	6.764	0.885	6.812	6.376	11.907	-0.156	2.142	0.281	14.643	2.225	1.16	3.104	8.065	0.803	3.515	8.737	2.826	0.581	0.062	0.503	11.197	0.67
Operating Expenses Numbers are in millions	6.846	49.603	172.614	18.361	12.046	19.02	37.392	21.164	19.054	15.76	17.954	-13.987	25.384	20.024	66.611	17.707	19.537	2.249	113.024	22.873	21.262	19.258	20.355	23.981	23.737	23.531	64.986	61.862	63.56	60.584	78.289	66.652	51.082	30.504	46.815	19.029	17.937	18.146	21.837	18.954	15.863	15.732	15.41	18.558	17.01	18.127	27.257	23.125	20.752	16.972	23.436	20.379	17.074	14.603	13.14	18.484
Operating Income Numbers are in millions	63.886	466.311	105.556	181.627	97.027	137.906	-833.04	-110.532	133.083	82.7	-869.132	67.729	318.82	209.055	246.176	49.724	-16.026	37.552	-252.556	1,278.464	-15.363	100.985	-711.057	186.225	108.136	2,344.968	45.986	223.902	210.38	191.739	168.262	285.068	114.414	227.056	225.366	116.911	84.83	6.2	171.931	122.291	85.47	32.217	85.269	79.078	116.429	104.242	217.607	65.985	70.046	17.678	87.976	48.145	55.751	19.059	46.53	29.818
Operating Income Ratio Numbers are in millions	0.243	0.436	0.174	0.542	0.504	0.334	-11.987	-1.081	0.937	0.187	-4.583	0.304	0.619	0.872	0.363	0.224	-0.487	0.166	-0.685	0.991	-0.06	0.11	-3.445	0.33	0.338	5.851	0.156	0.431	0.501	0.315	0.309	0.613	0.424	0.503	0.328	0.276	0.362	0.035	0.3	0.356	0.495	0.251	0.398	0.356	0.454	0.493	0.437	0.256	0.413	0.163	0.31	0.313	0.425	0.148	0.273	0.244
Total Other Income Expenses Net Numbers are in millions	11.578	20.658	24.141	0.46	0.672	0.555	0.903	0.306	1.315	0.63	12.135	64.434	48.373	157.193	-142.987	-5.497	-3.051	-33.617	-290.971	211.773	36.26	65.533	-658.196	25.656	-50.191	2,225.066	39.374	184.892	72.156	17.265	15.148	108.669	39.572	22.703	38.848	3.495	4.826	-4.301	19.517	-4.925	7.19	-2.306	31.411	14.05	4.887	6.39	2.414	2.912	9.345	14.936	5.295	2.757	-1.878	-1.277	7.351	-0.298
Income Before Tax Numbers are in millions	75.464	486.969	129.697	182.087	97.698	138.461	-832.137	-110.226	134.398	83.33	-856.996	68.135	331.784	209.199	243.275	53.035	-8.417	35.532	-248.386	1,275.997	-15.509	100.427	-715.743	186.92	107.899	2,352.87	175.83	236.708	218.657	192.415	166.795	291.018	125.097	232.764	232.046	117.86	91.578	12.576	183.839	122.135	87.612	32.499	99.91	81.302	117.589	107.346	225.663	66.788	73.555	26.415	90.791	48.726	55.813	19.562	57.696	30.488
Income Before Tax Ratio Numbers are in millions	0.287	0.455	0.214	0.544	0.508	0.335	-11.974	-1.078	0.946	0.189	-4.519	0.306	0.644	0.872	0.359	0.239	-0.256	0.157	-0.673	0.989	-0.061	0.11	-3.468	0.331	0.337	5.871	0.598	0.455	0.521	0.316	0.306	0.625	0.463	0.515	0.338	0.279	0.391	0.07	0.32	0.356	0.508	0.253	0.467	0.366	0.459	0.507	0.453	0.26	0.434	0.243	0.319	0.317	0.425	0.152	0.339	0.249
Income Tax Expense Numbers are in millions	32.794	70.777	22.041	16.82	17.196	16.73	-8.06	-11.231	9.112	9.295	8.615	0.381	46.186	11.345	17.518	10.309	1.093	6.398	-85.703	271.975	-29.176	8.821	203.062	8.548	-6.026	360.243	-5.566	4.846	-0.106	3.221	7.445	31.016	14.857	22.402	7.694	14.153	11.103	4.5	35.612	20.94	12.614	5.05	10.542	15.57	27.018	25.073	51.735	11.952	11.815	6.7	15.731	8.373	9.432	5.558	8.776	6.117
Net Income Numbers are in millions	48.202	424.567	49.343	165.685	80.786	121.998	-824.077	-98.996	125.697	74.669	-864.559	68.314	286.115	198.447	227.335	43.148	-8.909	29.481	-161.767	1,004.084	13.666	91.604	-912.084	178.242	114.355	1,992.782	186.781	227.821	215.516	185.039	160.569	258.883	108.803	212.657	218.75	101.148	77.443	4.744	132.728	94.15	74.998	27.448	89.368	65.732	90.571	82.273	173.928	54.836	61.74	19.715	75.059	40.352	46.38	14.005	48.92	24.371
Net Income Ratio Numbers are in millions	0.184	0.397	0.082	0.495	0.42	0.296	-11.858	-0.968	0.885	0.169	-4.559	0.307	0.555	0.827	0.335	0.195	-0.271	0.13	-0.439	0.778	0.054	0.1	-4.419	0.316	0.357	4.973	0.635	0.438	0.513	0.304	0.295	0.556	0.403	0.471	0.319	0.239	0.33	0.026	0.231	0.274	0.435	0.214	0.418	0.296	0.353	0.389	0.349	0.213	0.364	0.181	0.264	0.263	0.354	0.109	0.287	0.199
EPS Numbers are in millions	0.017	0.15	0.017	0.057	0.028	0.042	-0.28	-0.04	0.051	0.03	-0.33	0.024	0.1	0.07	0.053	0.01	-0.003	0.01	-0.055	0.34	0.005	0.03	-0.31	0.06	0.039	0.68	0.064	0.078	0.07	0.06	0.056	0.088	0.036	0.07	0.076	0.035	0.025	0.002	0.049	0.035	0.026	0.008	0.034	0.023	0.072	0.031	0.067	0.021	0.024	0.007	0.031	0.017	0.023	0.007	0.025	0.013
EPS Diluted Numbers are in millions	0.017	0.15	0.017	0.057	0.028	0.042	-0.28	-0.04	0.051	0.03	-0.33	0.024	0.1	0.07	0.053	0.01	-0.003	0.01	-0.055	0.34	0.005	0.03	-0.31	0.06	0.039	0.68	0.064	0.078	0.07	0.06	0.056	0.088	0.036	0.07	0.076	0.035	0.025	0.002	0.049	0.035	0.026	0.008	0.034	0.023	0.072	0.031	0.067	0.021	0.024	0.007	0.031	0.017	0.023	0.007	0.025	0.013
EBITDA Numbers are in millions	68.618	513.424	110.052	185.735	99.851	153.281	-57.628	-115.509	120.394	68.658	-392.511	63.099	325.42	199.838	385.115	71.136	7.382	40.499	115.976	1,289.342	2.669	116.328	11.552	211.284	2,386.669	133.454	718.557	41.482	247.203	149.895	441.139	217.129	137.334	205.573	291.608	118.957	118.217	12.525	227.965	131.329	83.051	42.033	119.738	58.94	116.522	98.402	242.873	66.245	64.278	11.772	100.539	46.205	57.691	20.839	52.517	30.719
EBITDA Ratio Numbers are in millions	0.261	0.48	0.182	0.555	0.519	0.371	-0.829	-1.13	0.848	0.156	-2.07	0.283	0.631	0.833	0.568	0.321	0.224	0.179	0.314	0.999	0.01	0.127	0.056	0.374	7.454	0.333	2.442	0.08	0.589	0.246	0.81	0.467	0.508	0.455	0.425	0.281	0.504	0.07	0.397	0.383	0.481	0.327	0.559	0.265	0.455	0.465	0.487	0.257	0.379	0.108	0.354	0.301	0.44	0.162	0.308	0.251

Beijing Enlight Media Co., Ltd.

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