Beijing Funshine Culture Media Co., Ltd.
SZSE:300860.SZ
47.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 675.221 | 320.052 | 466.742 | 983.895 | 912.127 | 572.712 | 206.249 | 142.028 | 75.036 | 72.274 | 44.085 |
| Cost of Revenue
| 435.783 | 237.754 | 274.623 | 606.419 | 541.647 | 343.296 | 105.074 | 81.003 | 39.47 | 46.081 | 23.917 |
| Gross Profit
| 239.438 | 82.298 | 192.119 | 377.476 | 370.48 | 229.416 | 101.175 | 61.025 | 35.566 | 26.193 | 20.167 |
| Gross Profit Ratio
| 0.355 | 0.257 | 0.412 | 0.384 | 0.406 | 0.401 | 0.491 | 0.43 | 0.474 | 0.362 | 0.457 |
| Reseach & Development Expenses
| 34.073 | 37.392 | 29.524 | 10.246 | 0.361 | 0.49 | 0.378 | 1.336 | 1.136 | 0 | 0 |
| General & Administrative Expenses
| 2.739 | 13.012 | 10.109 | 5.995 | -24.196 | -14.692 | -4.725 | 12.475 | 4.421 | 5.158 | 5.7 |
| Selling & Marketing Expenses
| 14.884 | 14.483 | 11.628 | 12.883 | 9.532 | 2.981 | 0.724 | 0.803 | 0.611 | 0.111 | 0.052 |
| SG&A
| 107.489 | 27.495 | 21.737 | 18.878 | -14.664 | -11.711 | -4.001 | 13.278 | 5.032 | 5.268 | 5.752 |
| Other Expenses
| 0.787 | 40.209 | 37.361 | 26.127 | 53.56 | -2.056 | -0.745 | 1.301 | 0.711 | 0.849 | 0.04 |
| Operating Expenses
| 140.775 | 105.095 | 88.622 | 55.251 | 39.258 | 37.676 | 27.129 | 14.166 | 16.052 | 16.36 | 16.349 |
| Operating Income
| 98.663 | 107.02 | 180.834 | 338.293 | 343.856 | 195.248 | 74.217 | 46.412 | 17.827 | 8.787 | 3.731 |
| Operating Income Ratio
| 0.146 | 0.334 | 0.387 | 0.344 | 0.377 | 0.341 | 0.36 | 0.327 | 0.238 | 0.122 | 0.085 |
| Total Other Income Expenses Net
| 68.513 | -97.616 | -55.57 | 5.973 | -0.177 | -0.515 | -0 | 1.301 | 0.064 | 0.182 | -0.016 |
| Income Before Tax
| 167.175 | 9.405 | 125.264 | 344.267 | 343.679 | 194.733 | 74.216 | 47.714 | 17.891 | 8.969 | 3.715 |
| Income Before Tax Ratio
| 0.248 | 0.029 | 0.268 | 0.35 | 0.377 | 0.34 | 0.36 | 0.336 | 0.238 | 0.124 | 0.084 |
| Income Tax Expense
| 35.507 | 1.118 | 33.3 | 83.766 | 89.847 | 58.695 | 20.26 | 12.677 | 4.566 | 2.382 | 1.521 |
| Net Income
| 134.48 | 8.287 | 92.164 | 260.5 | 253.832 | 136.038 | 53.956 | 35.037 | 13.325 | 6.588 | 2.194 |
| Net Income Ratio
| 0.199 | 0.026 | 0.197 | 0.265 | 0.278 | 0.238 | 0.262 | 0.247 | 0.178 | 0.091 | 0.05 |
| EPS
| 0.99 | 0.061 | 0.67 | 1.9 | 1.85 | 1.33 | 0.57 | 0.37 | 0.27 | 0.14 | 0.045 |
| EPS Diluted
| 0.99 | 0.061 | 0.67 | 1.9 | 1.85 | 1.33 | 0.57 | 0.37 | 0.27 | 0.14 | 0.045 |
| EBITDA
| 139.136 | 141.801 | 201.225 | 372.029 | 356.806 | 209.292 | 85.183 | 55.368 | 26.114 | 16.65 | 9.723 |
| EBITDA Ratio
| 0.206 | 0.443 | 0.431 | 0.378 | 0.391 | 0.365 | 0.413 | 0.39 | 0.348 | 0.23 | 0.221 |