TVZone Media Co., Ltd. (603721.SS)
CNY 18.18
(0.0%)
CNY 18.18
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 232 Million | 212.23 Million | 273.36 Million | 299.23 Million | 268.93 Million | 313.37 Million |
| Cost of Revenue | 193.44 Million | 152.54 Million | 206.5 Million | 271.08 Million | 218.09 Million | 227.26 Million |
| Gross Profit | 38.56 Million | 59.69 Million | 66.85 Million | 28.15 Million | 50.83 Million | 86.11 Million |
| Operating Expenses | 83.71 Million | 45.74 Million | 42.03 Million | 48.22 Million | 63.34 Million | 57.93 Million |
| Selling, General and Administrative Expenses | 54.36 Million | 24 Million | 22.47 Million | 27.64 Million | 27.21 Million | 23.33 Million |
| Research and Development Expenses | 10.82 Million | 9.1 Million | 7.55 Million | 10.18 Million | 15.88 Million | 11.88 Million |
| Other Expenses | 2.32 Million | 12.63 Million | 11.99 Million | 10.39 Million | 20.24 Million | 1.56 Million |
| Cost and Expenses | 263.87 Million | 198.29 Million | 248.53 Million | 319.3 Million | 281.43 Million | 285.2 Million |
| Operating Income | -31.87 Million | 17.05 Million | 21.26 Million | -20.07 Million | -12.5 Million | 25.81 Million |
| Interest Expense | 414.31 Thousand | 471.45 Thousand | 395.06 Thousand | 963.1 Thousand | 247.7 Thousand | 2.8 Million |
| Income Tax Expense | -19.68 Million | 848.27 Thousand | 5.09 Million | 35.84 Thousand | 6.97 Million | 2.01 Million |
| Earnings before Tax | -29.54 Million | 12.18 Million | 22.43 Million | -23.91 Million | 26.31 Million | 27.38 Million |
| Net Income | -8.67 Million | 11.33 Million | 17.34 Million | -23.95 Million | 19.34 Million | 27.38 Million |
| Earnings Per Share Basic | -0.07 | 0.09 | 0.13 | -0.18 | 0.15 | 0.21 |
| Earnings Per Share Diluted | -0.07 | 0.09 | 0.13 | -0.18 | 0.15 | 0.21 |
| Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130.39 Million |
| Gross Margin | 0.17 | 0.28 | 0.24 | 0.09 | 0.19 | 0.27 |
| EBIT Margin | -0.05 | 0.15 | 0.15 | -0.04 | -0.02 | 0.15 |
| Profit Margin | -0.04 | 0.05 | 0.06 | -0.08 | 0.07 | 0.09 |
| EBITDA | -10.99 Million | 33.49 Million | 39.3 Million | -11.38 Million | 42.86 Million | 43.9 Million |
| Earnings Before Tax Margin | -0.14 | 0.08 | 0.08 | -0.07 | -0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.78 Million | 39.97 Million | 82.32 Million | 232 Million | 75.9 Million | 62.91 Million |
| Cost of Revenue | 72.25 Million | 32.64 Million | 77.1 Million | 180.16 Million | 55.63 Million | 46.22 Million |
| Gross Profit | 16.52 Million | 7.33 Million | 5.21 Million | 51.84 Million | 20.26 Million | 16.69 Million |
| Operating Expenses | 8.31 Million | 13.16 Million | 12.55 Million | 63.45 Million | 18.4 Million | 14.98 Million |
| Selling, General and Administrative Expenses | 6.17 Million | 11.37 Million | 10.31 Million | - | -15.09 Million | 28.86 Million |
| Research and Development Expenses | 2.13 Million | 1.79 Million | 2.24 Million | - | 2.34 Million | 2.25 Million |
| Other Expenses | - | 180.24 Thousand | 553 Thousand | 2.32 Million | -6581.08 | 318.2 Thousand |
| Cost and Expenses | 80.57 Million | 45.8 Million | 89.66 Million | 243.62 Million | 74.04 Million | 61.2 Million |
| Operating Income | 8.21 Million | -5.82 Million | -7.33 Million | -31.87 Million | -25.78 Million | 2.1 Million |
| Interest Expense | 37.97 Thousand | - | 2.03 Million | 379.44 Thousand | 35.64 Thousand | 97.32 Thousand |
| Income Tax Expense | 2.99 Million | -159.46 Thousand | -1.23 Million | -19.68 Million | -19.75 Million | 310.43 Thousand |
| Earnings before Tax | 9.5 Million | -2.93 Million | -7.14 Million | -29.54 Million | -25.78 Million | 2.42 Million |
| Net Income | 5.6 Million | -1.6 Million | -4.95 Million | -8.67 Million | -5.75 Million | 2.11 Million |
| Earnings Per Share Basic | 0.04 | -0.01 | -0.04 | - | -0.04 | 0.02 |
| Earnings Per Share Diluted | 0.04 | -0.01 | -0.04 | - | -0.04 | 0.02 |
| Weighted Average Shares Outstanding | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Weighted Average Shares Outstanding (Diluted) | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million | 130 Million |
| Gross Margin | 0.19 | 0.18 | 0.06 | 0.22 | 0.27 | 0.27 |
| EBIT Margin | 0.11 | -0.02 | -0.05 | - | 0.02 | 0.04 |
| Profit Margin | 0.06 | -0.04 | -0.06 | -0.04 | -0.08 | 0.03 |
| EBITDA | 9.54 Million | -806.9 Thousand | -4.28 Million | - | 1.78 Million | 2.69 Million |
| Earnings Before Tax Margin | 0.09 | -0.15 | -0.09 | -0.14 | -0.34 | 0.03 |
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