Hunan TV & Broadcast Intermediary Co., Ltd. (000917.SZ)

CNY 7.2

(2.27%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.92 Billion 3.72 Billion 4.33 Billion 5.93 Billion 7.07 Billion 10.51 Billion
Cost of Revenue 2.72 Billion 2.57 Billion 3.25 Billion 4.73 Billion 5.28 Billion 8.43 Billion
Gross Profit 1.19 Billion 1.14 Billion 1.08 Billion 1.2 Billion 1.79 Billion 2.07 Billion
Operating Expenses 639.65 Million 888.01 Million 1.06 Billion 1.74 Billion 1.61 Billion 1.92 Billion
Selling, General and Administrative Expenses 513.29 Million 427.3 Million 585.27 Million 765.5 Million 709.02 Million 821.92 Million
Research and Development Expenses 104.96 Million 93.81 Million 90.76 Million 84.87 Million 75.87 Million 71.9 Million
Other Expenses 6.43 Million 366.89 Million 385 Million 890.33 Million 834.26 Million -2.64 Million
Cost and Expenses 3.35 Billion 3.46 Billion 4.31 Billion 6.47 Billion 6.9 Billion 10.36 Billion
Operating Income 566.7 Million 875.89 Million 1.08 Billion -267.64 Million 852.53 Million 469.4 Million
Interest Expense 127.45 Million 174.51 Million 202.28 Million 289.9 Million 335.18 Million 390.12 Million
Income Tax Expense 196.49 Million 120.04 Million 174.22 Million 203.72 Million 202.83 Million 194.99 Million
Earnings before Tax 567.75 Million 552.15 Million 804.17 Million -1.15 Billion 503.31 Million 466.76 Million
Net Income 175.57 Million 432.1 Million 629.95 Million -1.36 Billion 300.48 Million 87.57 Million
Earnings Per Share Basic 0.12 0.30 0.44 -0.96 0.22 0.06
Earnings Per Share Diluted 0.12 0.30 0.44 -0.96 0.22 0.06
Weighted Average Shares Outstanding 1.46 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.38 Billion 1.45 Billion
Weighted Average Shares Outstanding (Diluted) 1.46 Billion 1.41 Billion 1.41 Billion 1.41 Billion 1.38 Billion 1.45 Billion
Gross Margin 0.30 0.31 0.25 0.20 0.25 0.20
EBIT Margin 0.20 0.26 0.27 0.07 0.22 0.20
Profit Margin 0.04 0.12 0.15 -0.23 0.04 0.01
EBITDA 799.43 Million 901.03 Million 1.32 Billion -190.85 Million 1.63 Billion 1.62 Billion
Earnings Before Tax Margin 0.14 0.24 0.25 -0.05 0.12 0.04

Income Statement Charts