See more : Ninety One Group (N91.L) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Jingxi Culture & Tourism Co.,Ltd (000802.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Jingxi Culture & Tourism Co.,Ltd, a leading company in the Entertainment industry within the Communication Services sector.
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Beijing Jingxi Culture & Tourism Co.,Ltd (000802.SZ)
About Beijing Jingxi Culture & Tourism Co.,Ltd
Beijing Jingxi Culture & Tourism Co.,Ltd engages in the tourism and cultural resources, and film and television entertainment production businesses in China. The company was formerly known as Beijing Jingxi Tourism Development Co., Ltd. and changed its name to Beijing Jingxi Culture & Tourism Co.,Ltd in October 2014. Beijing Jingxi Culture & Tourism Co.,Ltd was incorporated in 1997 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 589.07M | 107.99M | 297.96M | 425.78M | 855.34M | 741.36M | 1.32B | 926.55M | 349.35M | 420.69M | 162.86M | 166.11M | 176.31M | 165.35M | 162.23M | 156.31M | 145.62M | 142.92M | 141.57M | 407.62M | 345.28M | 373.34M | 257.53M | 240.00M | 232.90M | 179.73M | 159.49M | 129.89M | 106.07M | 101.02M |
Cost of Revenue | 647.47M | 76.95M | 157.30M | 230.86M | 762.39M | 337.53M | 676.58M | 429.58M | 180.05M | 215.56M | 78.15M | 75.07M | 73.15M | 72.57M | 67.18M | 66.88M | 70.56M | 73.91M | 93.07M | 331.29M | 281.69M | 298.79M | 193.03M | 157.64M | 153.64M | 113.58M | 95.58M | 73.37M | 58.60M | 65.43M |
Gross Profit | -58.40M | 31.04M | 140.66M | 194.92M | 92.95M | 403.82M | 644.42M | 496.97M | 169.30M | 205.14M | 84.71M | 91.04M | 103.16M | 92.78M | 95.05M | 89.43M | 75.06M | 69.01M | 48.51M | 76.34M | 63.59M | 74.55M | 64.50M | 82.35M | 79.27M | 66.15M | 63.91M | 56.53M | 47.47M | 35.59M |
Gross Profit Ratio | -9.91% | 28.75% | 47.21% | 45.78% | 10.87% | 54.47% | 48.78% | 53.64% | 48.46% | 48.76% | 52.01% | 54.81% | 58.51% | 56.11% | 58.59% | 57.21% | 51.55% | 48.28% | 34.26% | 18.73% | 18.42% | 19.97% | 25.05% | 34.31% | 34.03% | 36.81% | 40.07% | 43.52% | 44.75% | 35.23% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 78.97M | 5.43M | 14.21M | 75.43M | 63.21M | 81.52M | 96.27M | 96.04M | 76.11M | 60.65M | 73.87M | 66.65M | 21.93M | 22.15M | 64.15M | 64.83M | 53.96M | 43.47M | 26.89M | 56.89M | 60.22M | 77.53M | 34.94M | 38.39M | 25.50M | 19.51M | 19.52M | 18.04M | 14.45M | 11.74M |
Selling & Marketing | 13.80M | 0.00 | 0.00 | 2.38M | 5.13M | 5.92M | 21.62M | 28.56M | 49.93M | 4.98M | 4.61M | 5.50M | 12.97M | 14.34M | 12.76M | 17.77M | 13.13M | 7.95M | 8.11M | 17.83M | 14.86M | 18.84M | 13.86M | 11.61M | 10.49M | 9.16M | 5.25M | 4.27M | 3.97M | 3.43M |
SG&A | 92.77M | 5.43M | 14.21M | 77.81M | 68.34M | 87.45M | 117.89M | 124.60M | 126.04M | 65.62M | 78.48M | 72.16M | 34.90M | 36.49M | 76.91M | 82.59M | 67.08M | 51.41M | 35.00M | 74.71M | 75.08M | 96.37M | 48.80M | 50.01M | 35.99M | 28.67M | 24.77M | 22.31M | 18.43M | 15.17M |
Other Expenses | 31.15M | 74.72M | 85.87M | 24.64M | 85.34M | -887.89K | 4.55M | 37.47M | 27.33M | 12.26M | 14.87M | 19.41M | 3.43M | 5.93M | 1.04M | 3.61M | 9.16M | 23.08M | 18.95M | 43.00M | -8.97M | 4.54M | 13.75M | 6.74M | 8.02M | 14.55M | 11.94M | 5.52M | 4.86M | 3.17M |
Operating Expenses | 123.92M | 80.15M | 100.09M | 102.45M | 153.69M | 181.59M | 214.18M | 233.45M | 220.60M | 147.40M | 86.29M | 80.12M | 98.29M | 93.39M | 83.30M | 88.89M | 73.37M | 56.27M | 39.56M | 94.43M | 89.25M | 115.24M | 61.36M | 59.62M | 44.55M | 35.75M | 30.72M | 26.91M | 22.21M | 18.17M |
Cost & Expenses | 771.39M | 157.10M | 257.38M | 333.31M | 916.07M | 519.12M | 890.76M | 663.03M | 400.65M | 362.96M | 164.44M | 155.20M | 171.44M | 165.96M | 150.48M | 155.78M | 143.93M | 130.18M | 132.63M | 425.72M | 370.93M | 414.03M | 254.39M | 217.26M | 198.18M | 149.33M | 126.30M | 100.28M | 80.81M | 83.60M |
Interest Income | 745.03K | 1.25M | 1.89M | 1.26M | 3.31M | 16.56M | 26.35M | 21.09M | 29.02M | 51.48M | 8.25M | 5.02M | 5.52M | 119.54K | 107.44K | 94.13K | 59.31K | 84.11K | 573.90K | 1.35M | 931.96K | 422.75K | 1.97M | 2.16M | -0.83 | -0.29 | -0.62 | 0.00 | 0.00 | 0.00 |
Interest Expense | 15.07M | 7.66M | 28.46M | 68.52M | 14.88M | 1.09M | 1.29M | 11.26M | 21.73M | 4.07M | 4.83M | 356.31K | 2.42M | 8.34M | 7.46M | 8.10M | 10.19M | 13.03M | 14.34M | 15.71M | 15.17M | 14.49M | 9.09M | 6.87M | 2.88M | 84.55K | 3.18M | 1.47M | 1.86M | 1.55M |
Depreciation & Amortization | 50.27M | 55.06M | 40.42M | 41.52M | 21.10M | 37.17M | 38.58M | 55.11M | 33.68M | 31.39M | 30.22M | 26.33M | 25.98M | 25.01M | 23.89M | 23.81M | 23.50M | 19.82M | 14.58M | 25.18M | 26.90M | 25.08M | 16.38M | 16.00M | 14.00M | 9.92M | -2.99M | -3.55M | -2.89M | -1.85M |
EBITDA | -219.13M | 9.53M | -70.35M | -831.89M | -2.32B | 260.69M | 433.95M | 269.03M | 87.62M | 160.21M | 82.52M | 63.70M | 39.79M | 34.52M | 34.62M | 10.79M | 43.73M | 59.86M | 41.75M | 59.37M | -32.52M | -25.81M | 32.40M | 64.01M | 48.72M | 38.35M | 33.20M | 29.61M | 25.26M | 17.42M |
EBITDA Ratio | -37.20% | 9.56% | 33.16% | 32.15% | -8.91% | 34.01% | 35.67% | 78.04% | 23.87% | 36.51% | 48.53% | 36.93% | 22.63% | 20.88% | 22.80% | 12.26% | 34.95% | 37.63% | 29.49% | 12.70% | -9.42% | -6.91% | 12.58% | 26.38% | 20.92% | 22.44% | 20.81% | 22.80% | 23.81% | 17.25% |
Operating Income | -182.32M | -43.48M | 59.64M | 96.48M | -60.74M | 222.94M | 392.37M | 624.32M | 5.05M | 95.69M | 28.78M | 15.57M | 7.96M | 387.50K | 2.29M | -24.51M | 8.72M | 16.35M | 9.56M | -26.03M | -61.43M | -64.43M | -563.31K | 40.47M | 35.65M | 38.47M | 36.18M | 33.16M | 28.15M | 19.28M |
Operating Income Ratio | -30.95% | -40.27% | 20.02% | 22.66% | -7.10% | 30.07% | 29.70% | 67.38% | 1.44% | 22.75% | 17.67% | 9.37% | 4.52% | 0.23% | 1.41% | -15.68% | 5.99% | 11.44% | 6.75% | -6.39% | -17.79% | -17.26% | -0.22% | 16.86% | 15.31% | 21.40% | 22.69% | 25.53% | 26.54% | 19.08% |
Total Other Income/Expenses | -103.04M | -5.30M | -88.35K | 3.75M | -27.24M | -887.89K | 3.96M | 11.70M | 27.16M | 11.07M | 14.87M | 19.41M | 3.43M | 5.93M | -8.48M | -21.66M | 17.00M | 1.75M | 3.27M | 36.91M | -13.16M | -952.13K | 7.49M | 659.96K | 1.37M | 8.36M | 5.75M | 511.28K | 112.29K | -124.19K |
Income Before Tax | -285.36M | -55.42M | -139.21M | -942.49M | -2.35B | 222.06M | 396.92M | 661.72M | 32.21M | 106.77M | 43.65M | 34.98M | 11.39M | 6.32M | 3.26M | -21.12M | 17.88M | 20.93M | 12.83M | 10.88M | -74.59M | -65.38M | 6.92M | 41.13M | 37.02M | 44.86M | 41.94M | 33.67M | 28.27M | 19.15M |
Income Before Tax Ratio | -48.44% | -51.32% | -46.72% | -221.36% | -275.06% | 29.95% | 30.05% | 71.42% | 9.22% | 25.38% | 26.80% | 21.06% | 6.46% | 3.82% | 2.01% | -13.51% | 12.28% | 14.65% | 9.06% | 2.67% | -21.60% | -17.51% | 2.69% | 17.14% | 15.90% | 24.96% | 26.30% | 25.92% | 26.65% | 18.96% |
Income Tax Expense | -5.24M | 14.93M | -4.71M | -172.86M | -33.43M | 100.65M | 76.62M | 137.61M | 11.63M | 29.39M | 11.46M | 7.63M | 2.12M | 1.85M | 12.62K | 9.80M | 7.07M | 29.20K | 812.59K | 10.17M | 2.52M | 5.03M | 4.43M | 5.90M | 11.28M | 10.33M | 6.73M | 326.12K | 900.20K | 163.90K |
Net Income | -279.92M | -70.35M | -134.50M | -769.63M | -2.32B | 125.11M | 310.33M | 522.40M | 21.22M | 79.84M | 32.55M | 27.04M | 8.73M | 4.57M | 3.63M | -30.62M | 11.16M | 20.90M | 14.56M | 2.81M | -76.19M | -67.64M | 2.46M | 34.65M | 30.66M | 31.76M | 31.62M | 31.82M | 25.27M | 17.12M |
Net Income Ratio | -47.52% | -65.15% | -45.14% | -180.76% | -271.15% | 16.88% | 23.49% | 56.38% | 6.08% | 18.98% | 19.98% | 16.28% | 4.95% | 2.76% | 2.24% | -19.59% | 7.67% | 14.63% | 10.28% | 0.69% | -22.07% | -18.12% | 0.96% | 14.44% | 13.16% | 17.67% | 19.82% | 24.50% | 23.82% | 16.95% |
EPS | -0.39 | -0.10 | -0.19 | -1.08 | -3.24 | 0.17 | 0.43 | 0.86 | 0.05 | 0.21 | 0.09 | 0.14 | 0.03 | 0.02 | 0.01 | -0.11 | 0.02 | 0.05 | 0.06 | 0.01 | -0.28 | -0.25 | 0.01 | 0.15 | 0.13 | 0.14 | 0.15 | 0.12 | 0.09 | 0.06 |
EPS Diluted | -0.39 | -0.10 | -0.19 | -1.08 | -3.24 | 0.17 | 0.43 | 0.86 | 0.05 | 0.21 | 0.09 | 0.14 | 0.03 | 0.02 | 0.01 | -0.11 | 0.02 | 0.05 | 0.06 | 0.01 | -0.28 | -0.25 | 0.01 | 0.15 | 0.13 | 0.14 | 0.15 | 0.12 | 0.09 | 0.06 |
Weighted Avg Shares Out | 715.91M | 715.90M | 715.90M | 715.90M | 715.90M | 715.90M | 726.10M | 605.68M | 388.60M | 375.03M | 374.97M | 187.53M | 341.62M | 275.13M | 275.31M | 274.95M | 274.72M | 275.04M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M |
Weighted Avg Shares Out (Dil) | 715.91M | 715.90M | 715.90M | 715.90M | 715.90M | 720.24M | 726.10M | 605.68M | 388.73M | 375.03M | 374.97M | 187.53M | 341.62M | 275.13M | 275.31M | 274.95M | 274.72M | 275.04M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M | 274.95M |
Source: https://incomestatements.info
Category: Stock Reports