Mango Excellent Media Co., Ltd. (300413.SZ) - Quarterly Income Statement

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300413.SZ
Financials

24.55 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	3,317.814	3,613.268	3,324.411	4,435.024	3,506.872	3,632.892	3,056.489	3,465.508	3,524.345	3,590.518	3,123.969	3,724.556	3,778.079	3,844.275	4,008.954	4,534.836	3,696.935	3,046.532	2,727.232	4,268.831	2,727.838	3,018.913	2,485.083	2,479.526	2,195.859	4,253.664	731.612	902.535	768.838	603.153	709.234	738.859	745.473	808.115	926.832	730.075	585.385	760.909	721.238	703.256	653.093	655.345	726.318	936.96	701.731
Cost of Revenue Numbers are in millions	2,329.73	2,599.516	2,372.557	3,257.456	2,205.103	2,291.664	2,048.785	2,556.039	2,234.923	2,262.563	2,013.508	2,781.328	2,236.136	2,414.95	2,473.049	3,359.378	2,209.663	1,898.922	1,762.326	3,146.691	1,878.481	1,872.091	1,387.478	1,522.322	1,205.655	2,804.463	550.332	699.991	611.225	444.205	550.367	581.077	591.105	630.148	735.06	533.33	412.797	563.003	536.955	505.097	469.882	469.296	530.664	723.679	512.423
Gross Profit Numbers are in millions	988.085	1,013.752	951.855	1,177.569	1,301.77	1,341.228	1,007.703	909.469	1,289.421	1,327.954	1,110.461	943.228	1,541.943	1,429.325	1,535.905	1,175.458	1,487.272	1,147.61	964.906	1,122.14	849.357	1,146.822	1,097.605	957.203	990.204	1,449.201	181.28	202.544	157.613	158.948	158.868	157.782	154.368	177.967	191.772	196.745	172.588	197.906	184.283	198.158	183.211	186.049	195.654	213.281	189.308
Gross Profit Ratio Numbers are in millions	0.298	0.281	0.286	0.266	0.371	0.369	0.33	0.262	0.366	0.37	0.355	0.253	0.408	0.372	0.383	0.259	0.402	0.377	0.354	0.263	0.311	0.38	0.442	0.386	0.451	0.341	0.248	0.224	0.205	0.264	0.224	0.214	0.207	0.22	0.207	0.269	0.295	0.26	0.256	0.282	0.281	0.284	0.269	0.228	0.27
Reseach & Development Expenses Numbers are in millions	38.264	43.397	42.562	117.884	55.943	49.856	55.046	85.398	47.799	52.045	49.485	80.103	69.577	70.44	51.872	100.435	30.904	33.152	19.894	103.333	41.218	44.185	50.564	72.435	139.612	84.938	3.33	77.163	91.697	3.331	3.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	210.593	-59.318	106.073	-266.51	343.016	-76.112	120.086	-274.493	333.116	-89.332	148.185	-294.088	378.029	-78.848	159.495	-334.869	222.011	-54.564	127.93	-226.668	115.917	-91.427	162.107	-181.493	108.621	28.401	40.852	-55.215	27.302	-14.135	29.231	-46.619	26.64	-18.888	32.152	-31.234	24.384	-7.873	23.605	-28.052	24.623	20.412	21.562	28.917	19.35
Selling & Marketing Expenses Numbers are in millions	608.069	416.935	345.873	690.034	684.203	527.106	358.722	500.618	705.272	535.099	438.901	564.775	779.907	546.292	578.354	621.38	727.113	459.942	355.981	644.726	491.541	584.992	419.425	609.555	446.778	607.946	137.183	135.057	129.665	129.467	132.098	128.389	132.236	147.774	153.05	128.189	143.18	152.511	140.194	143.527	136.691	129.995	136.969	139.551	136.201
SG&A Numbers are in millions	818.662	493.022	451.946	423.524	1,027.219	450.994	478.809	226.125	1,038.388	445.766	587.085	270.687	1,157.936	467.444	737.849	286.511	949.124	405.378	483.911	418.058	607.458	493.566	581.532	428.061	555.398	636.348	178.035	79.842	156.967	115.332	161.329	81.77	158.876	128.886	185.202	96.956	167.564	144.639	163.799	115.475	161.314	150.408	158.531	168.468	155.551
Other Expenses Numbers are in millions	-290.974	-48.241	2.697	-4,304.585	6.827	8.075	-3.916	494.977	-202.436	191.453	-6.331	-10.238	-8.485	0.464	-3.191	-9.467	-6.235	-6.126	2.178	9.031	-3.037	-8.304	0.743	-37.018	1.697	4.473	0.671	0.475	1.287	-0.308	2.892	4.252	6.318	-9.949	1.393	-22.527	3.191	-8.847	0.813	-9.899	5.188	-11.262	2.67	3.778	2.908
Operating Expenses Numbers are in millions	565.952	584.66	497.751	4,304.585	890.37	697.427	529.939	806.5	883.75	689.265	630.239	845.675	982.02	745.238	767.879	818.685	952.84	591.414	484.288	960.433	654.017	758.126	655.254	837.927	712.51	821.033	180.403	166.784	160.307	157.668	162.49	166.631	160.428	176.289	188.787	174.314	170.32	186.653	166.858	175.642	165.313	154.506	160.216	175.824	162.562
Operating Income Numbers are in millions	458.676	429.092	546.586	130.439	489.308	677.158	525.005	109.014	467.312	646.198	502.527	143.509	535.941	677.758	778.726	372.044	513.801	642.286	478.267	176.079	177.359	402.962	421.33	85.754	237.416	643.277	10.73	43.464	6.358	9.027	3.264	26.916	0.996	9.842	10.538	27.991	9.164	17.5	22.761	28.446	24.186	37.833	40.533	42.75	31.727
Operating Income Ratio Numbers are in millions	0.138	0.119	0.164	0.029	0.14	0.186	0.172	0.031	0.133	0.18	0.161	0.039	0.142	0.176	0.194	0.082	0.139	0.211	0.175	0.041	0.065	0.133	0.17	0.035	0.108	0.151	0.015	0.048	0.008	0.015	0.005	0.036	0.001	0.012	0.011	0.038	0.016	0.023	0.032	0.04	0.037	0.058	0.056	0.046	0.045
Total Other Income Expenses Net Numbers are in millions	6.408	258.882	2.697	12.94	6.827	8.075	2.465	8.507	1.038	27.053	4.637	-10.238	-8.485	0.464	-3.191	-9.467	-6.235	-6.126	2.178	10.401	-3.037	-8.304	0.743	-37.018	1.697	4.473	5.826	0.69	8.164	10.661	2.892	4.017	4.799	5.641	1.393	2.842	3.191	2.737	3.091	14.824	5.188	1.236	2.67	20.464	2.908
Income Before Tax Numbers are in millions	465.084	687.974	549.283	144.249	496.135	685.233	528.689	117.521	468.35	673.252	507.164	133.272	527.456	678.222	775.535	362.577	507.566	636.161	480.445	186.48	174.323	394.658	422.073	48.736	239.113	647.75	11.401	44.154	7.516	8.632	6.156	30.933	5.796	15.482	11.931	30.833	12.355	20.237	23.575	43.271	29.373	39.069	43.203	63.214	34.634
Income Before Tax Ratio Numbers are in millions	0.14	0.19	0.165	0.033	0.141	0.189	0.173	0.034	0.133	0.188	0.162	0.036	0.14	0.176	0.193	0.08	0.137	0.209	0.176	0.044	0.064	0.131	0.17	0.02	0.109	0.152	0.016	0.049	0.01	0.014	0.009	0.042	0.008	0.019	0.013	0.042	0.021	0.027	0.033	0.062	0.045	0.06	0.059	0.067	0.049
Income Tax Expense Numbers are in millions	83.449	105.302	88.527	-1,619.031	-1.142	-1.131	0.535	-39.064	-31.067	-44.247	-5.447	-1.229	-1.551	0.433	2.351	-7.188	0.623	12.157	1.82	4.449	2.125	8.88	4.578	-0.516	2.577	17.343	0.023	1.651	-1.303	-1.65	-3.412	-0.052	-0.136	-0.143	-0.668	-5.918	-0.046	0.201	0	-0.484	-0.249	0.509	1.03	-1.081	1.954
Net Income Numbers are in millions	379.514	592.514	472.319	1,790.039	514.933	705.751	548.278	146.633	487.528	683.286	507.478	134.09	528.792	677.752	773.455	370.27	508.514	623.504	479.871	181.703	170.978	385.671	417.933	52.866	240.031	559.398	13.273	43.869	8.819	10.282	9.568	32.373	5.931	15.625	12.599	38.587	12.899	20.036	23.575	43.755	29.623	38.56	42.173	64.296	32.68
Net Income Ratio Numbers are in millions	0.114	0.164	0.142	0.404	0.147	0.194	0.179	0.042	0.138	0.19	0.162	0.036	0.14	0.176	0.193	0.082	0.138	0.205	0.176	0.043	0.063	0.128	0.168	0.021	0.109	0.132	0.018	0.049	0.011	0.017	0.013	0.044	0.008	0.019	0.014	0.053	0.022	0.026	0.033	0.062	0.045	0.059	0.058	0.069	0.047
EPS Numbers are in millions	0.2	0.32	0.25	0.96	0.28	0.38	0.29	0.078	0.26	0.37	0.27	0.072	0.28	0.36	0.43	0.21	0.29	0.36	0.27	0.1	0.1	0.23	0.27	0.031	0.082	0.33	0.22	0.064	0.19	0.015	0.014	0.048	0.009	0.023	0.019	0.057	0.019	0.027	0.037	0.064	0.053	0.069	0.075	0.12	0.059
EPS Diluted Numbers are in millions	0.2	0.32	0.25	0.96	0.28	0.38	0.29	0.078	0.26	0.36	0.27	0.072	0.28	0.36	0.43	0.21	0.29	0.36	0.27	0.1	0.1	0.23	0.27	0.031	0.082	0.33	0.22	0.064	0.19	0.015	0.014	0.048	0.009	0.023	0.019	0.057	0.019	0.027	0.037	0.064	0.053	0.069	0.075	0.11	0.059
EBITDA Numbers are in millions	473.808	2,142.159	2,006.699	1,326.061	1,878.708	1,959.47	1,802.938	1,395.854	1,756.776	1,977.031	1,804.423	1,402.765	1,801.636	1,861.283	1,959.419	1,552.7	1,430.995	1,600.388	1,404.525	1,207.081	740.166	1,269.16	979.002	92.429	304.688	648.973	384.008	51.234	318.367	16.929	14.453	66.751	-4.542	1.678	2.985	56.281	2.268	14.249	17.424	26.763	22.082	31.543	35.438	41.504	26.746
EBITDA Ratio Numbers are in millions	0.143	0.521	0.162	0.049	0.147	0.194	0.174	0.062	0.138	0.197	0.175	0.04	0.155	0.183	0.198	0.088	0.148	0.213	0.182	0.043	0.071	0.138	0.181	0.037	0.139	0.157	0.001	0.081	-0.004	0.031	-0.005	0.091	-0.006	0.002	0.003	0.077	0.004	0.019	0.024	0.038	0.034	0.048	0.049	0.044	0.038

Mango Excellent Media Co., Ltd.

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