See more : Distell Group Holdings Limited (DGH.JO) Income Statement Analysis – Financial Results
Complete financial analysis of CITIC Guoan Information Industry Co., Ltd. (000839.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CITIC Guoan Information Industry Co., Ltd., a leading company in the Entertainment industry within the Communication Services sector.
You may be interested
- INDIA RADIATORS LTD. (INRADIA.BO) Income Statement Analysis – Financial Results
- Flagstar Bancorp, Inc. (FBC) Income Statement Analysis – Financial Results
- SHUEI YOBIKO Co., Ltd. (4678.T) Income Statement Analysis – Financial Results
- Publichnoe Akcionernoe Obshestvo “Kostromskaya Sbytovaya Compania” (KTSB.ME) Income Statement Analysis – Financial Results
- KLab Inc. (3656.T) Income Statement Analysis – Financial Results
CITIC Guoan Information Industry Co., Ltd. (000839.SZ)
About CITIC Guoan Information Industry Co., Ltd.
CITIC Guoan Information Industry Co., Ltd. engages in the investment and construction of cable television networks and satellite communication networks. It operates and manages the invested cable TV projects; and provides basic TV program services, video-on-demand, high-definition film and television, and cable broadband and other value-added services; computer application software and hardware development; call center outsourcing services; computer network system integration services; and enterprise information communication and mobile internet innovation services. The company also develops residences, hotels, office buildings, and tourism real estate properties; researches and develops internet network technology and application solutions; and sells domain names and related applications. It serves smart buildings, smart transportation, smart cities, and other intelligent fields. The company was founded 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 | 2.98B | 2.71B | 2.66B | 2.36B | 3.50B | 3.97B | 4.36B | 3.93B | 2.81B | 2.57B | 1.99B | 1.86B | 1.76B | 1.89B | 1.75B | 1.91B | 2.32B | 1.79B | 1.80B | 1.78B | 1.63B | 937.57M | 452.24M | 528.77M | 458.63M | 485.97M | 412.21M | 336.12M | 254.74M | 261.33M |
| Cost of Revenue | 2.47B | 2.37B | 2.30B | 2.25B | 3.13B | 3.47B | 3.55B | 3.15B | 2.38B | 2.05B | 1.74B | 1.58B | 1.37B | 1.43B | 1.34B | 1.22B | 1.42B | 982.41M | 1.01B | 1.04B | 1.18B | 663.45M | 237.33M | 256.73M | 228.51M | 259.41M | 204.52M | 135.93M | 90.24M | 104.10M |
| Gross Profit | 514.07M | 332.34M | 360.82M | 110.01M | 369.26M | 499.93M | 808.01M | 778.75M | 433.35M | 523.56M | 244.19M | 276.26M | 384.97M | 465.47M | 416.51M | 684.14M | 902.74M | 811.83M | 792.69M | 747.60M | 448.62M | 274.12M | 214.91M | 272.04M | 230.12M | 226.55M | 207.69M | 200.18M | 164.51M | 157.23M |
| Gross Profit Ratio | 17.24% | 12.28% | 13.56% | 4.66% | 10.55% | 12.58% | 18.52% | 19.83% | 15.43% | 20.34% | 12.28% | 14.85% | 21.92% | 24.56% | 23.75% | 35.91% | 38.89% | 45.25% | 44.04% | 41.91% | 27.57% | 29.24% | 47.52% | 51.45% | 50.18% | 46.62% | 50.38% | 59.56% | 64.58% | 60.17% |
| Research & Development | 93.76M | 84.04M | 84.97M | 82.85M | 69.25M | 129.02M | 117.44M | 79.53M | 57.28M | 39.67M | 13.87M | 18.65M | 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 | 49.37M | 197.59M | 58.49M | 68.82M | 74.79M | 100.72M | 228.51M | 170.67M | 115.77M | 80.34M | 90.60M | 82.41M | 100.74M | 83.25M | 184.21M | 183.60M | 282.38M | 334.84M | 263.44M | 201.79M | 141.14M | 58.44M | 41.03M | 54.59M | 43.19M | 51.40M | 61.48M | 47.82M | 41.24M | 33.11M |
| Selling & Marketing | 19.87M | 82.08M | 56.86M | 66.44M | 197.64M | 306.57M | 206.49M | 214.39M | 131.44M | 177.38M | 137.71M | 121.25M | 117.78M | 116.42M | 112.51M | 160.39M | 167.14M | 141.42M | 105.71M | 113.58M | 81.48M | 18.33M | 5.01M | 11.70M | 15.48M | 35.98M | 22.04M | 15.40M | 9.18M | 4.82M |
| SG&A | 247.81M | 279.68M | 115.35M | 135.26M | 272.43M | 407.29M | 435.00M | 385.07M | 247.22M | 257.72M | 228.31M | 203.66M | 218.52M | 199.68M | 296.72M | 343.99M | 449.52M | 476.27M | 369.15M | 315.36M | 222.62M | 76.77M | 46.04M | 66.29M | 58.67M | 87.39M | 83.52M | 63.21M | 50.42M | 37.93M |
| Other Expenses | 207.17M | -55.63M | 143.98M | 113.09M | 183.42M | -118.60K | -1.76M | 24.19M | 9.86M | -60.41M | -68.86M | -66.13M | 7.08M | 44.78M | 66.72M | 37.01M | 23.54M | 43.88M | 53.93M | 37.27M | 4.17M | 6.00M | 4.22M | -88.56K | 6.07M | 818.86K | 529.74K | 1.18M | 262.22K | -37.23K |
| Operating Expenses | 556.71M | 308.08M | 344.30M | 331.20M | 525.10M | 778.43M | 637.59M | 606.94M | 392.73M | 446.67M | 416.89M | 375.01M | 357.40M | 368.05M | 389.73M | 408.19M | 513.86M | 517.63M | 411.10M | 356.57M | 244.38M | 94.36M | 60.01M | 81.18M | 70.66M | 100.52M | 96.12M | 74.33M | 58.46M | 46.37M |
| Cost & Expenses | 3.02B | 2.68B | 2.64B | 2.58B | 3.66B | 4.25B | 4.19B | 3.76B | 2.77B | 2.50B | 2.16B | 1.96B | 1.73B | 1.80B | 1.73B | 1.63B | 1.93B | 1.50B | 1.42B | 1.39B | 1.42B | 757.81M | 297.33M | 337.91M | 299.18M | 359.94M | 300.64M | 210.26M | 148.70M | 150.46M |
| Interest Income | 1.86M | 4.49M | 4.80M | 4.06M | 37.36M | 13.32M | 37.12M | 24.56M | 55.79M | 13.69M | 15.81M | 16.50M | 13.12M | 20.80M | -18.56M | -0.39 | -0.04 | 18.81M | 27.93M | 13.52M | 10.60M | 6.30M | 21.90M | 36.69M | 0.00 | 0.00 | 0.00 | -0.15 | -0.38 | -0.19 |
| Interest Expense | 143.31M | 139.98M | 184.94M | 226.30M | 276.84M | 337.27M | 271.05M | 184.44M | 234.72M | 379.04M | 313.14M | 309.54M | 269.27M | 207.12M | 202.95M | 174.84M | 167.06M | 166.79M | 156.19M | 133.68M | 96.52M | 80.27M | 69.81M | 28.94M | 0.00 | 0.00 | 0.00 | 429.06K | 2.34M | 1.14M |
| Depreciation & Amortization | 114.51M | 179.32M | 250.88M | 370.99M | 206.93M | 196.30M | 85.64M | 61.69M | 52.35M | 151.28M | 151.99M | 137.70M | 105.32M | 134.34M | 111.43M | 68.36M | 180.36M | 152.57M | 121.17M | 102.92M | 29.85M | 11.92M | 3.85M | 13.45M | 14.00M | 27.10M | -5.66M | -1.64M | 1.44M | -1.40M |
| EBITDA | 217.14M | -606.85M | -1.28B | -2.21B | 422.14M | 2.64B | 539.16M | 248.86M | 401.44M | 518.92M | 315.36M | 332.99M | 302.82M | 428.88M | 139.98M | 344.32M | 328.53M | 827.74M | 602.30M | 565.95M | 407.60M | 327.93M | 333.32M | 319.11M | 178.33M | 151.20M | 111.56M | 125.85M | 106.04M | 110.87M |
| EBITDA Ratio | 7.28% | -22.42% | -6.86% | 3.28% | 15.20% | 71.57% | 19.27% | 14.50% | 24.53% | 30.42% | 16.62% | 22.94% | 27.21% | 27.32% | 8.31% | 19.90% | 25.37% | 45.04% | 32.84% | 31.34% | 25.05% | 34.98% | 73.71% | 67.01% | 37.83% | 31.51% | 27.06% | 37.44% | 41.63% | 42.42% |
| Operating Income | -42.65M | 24.26M | 16.52M | -263.75M | 359.07M | 2.25B | 428.96M | 254.42M | 383.31M | 146.69M | -192.15M | -127.76M | 18.14M | 62.77M | 453.84M | 353.86M | 334.43M | 456.40M | 273.44M | 295.21M | 282.16M | 233.50M | 255.67M | 312.05M | 216.72M | 141.40M | 117.22M | 127.49M | 104.60M | 112.26M |
| Operating Income Ratio | -1.43% | 0.90% | 0.62% | -11.18% | 10.26% | 56.55% | 9.83% | 6.48% | 13.64% | 5.70% | -9.67% | -6.87% | 1.03% | 3.31% | 25.88% | 18.57% | 14.41% | 25.44% | 15.19% | 16.55% | 17.34% | 24.91% | 56.53% | 59.01% | 47.25% | 29.10% | 28.44% | 37.93% | 41.06% | 42.96% |
| Total Other Income/Expenses | 2.47M | -1.84B | -210.61M | -59.50M | -10.74M | -118.60K | -1.76M | 23.15M | 16.90M | 83.56M | 31.57M | 3.38M | 72.30M | 83.94M | 338.30M | 34.74M | 8.59M | 32.28M | 40.36M | -68.12M | -927.74K | 2.24M | 3.99M | -7.12K | 6.07M | 4.48M | -106.04K | 631.47K | 111.25K | -38.58K |
| Income Before Tax | -40.17M | -1.82B | -1.83B | -2.89B | 31.18M | 2.25B | 427.19M | 265.77M | 391.25M | 231.56M | -129.46M | -90.62M | 90.45M | 146.71M | 519.98M | 388.61M | 355.40M | 488.68M | 313.80M | 322.44M | 281.23M | 235.74M | 259.66M | 311.96M | 222.79M | 141.86M | 117.12M | 128.13M | 104.71M | 112.23M |
| Income Before Tax Ratio | -1.35% | -67.12% | -68.63% | -122.39% | 0.89% | 56.55% | 9.79% | 6.77% | 13.93% | 9.00% | -6.51% | -4.87% | 5.15% | 7.74% | 29.65% | 20.40% | 15.31% | 27.24% | 17.43% | 18.08% | 17.28% | 25.14% | 57.42% | 59.00% | 48.58% | 29.19% | 28.41% | 38.12% | 41.11% | 42.94% |
| Income Tax Expense | 42.52M | 53.74M | 15.14M | 68.10M | 70.31M | 328.27M | 126.49M | 37.47M | 39.19M | 52.83M | 9.59M | -14.33M | 8.93M | 31.59M | 134.85M | 38.17M | 42.77M | 70.96M | 57.78M | 84.27M | 81.68M | 51.07M | 37.67M | 45.09M | 22.47M | 28.70M | 12.27M | 35.64M | 26.19M | 33.78M |
| Net Income | -91.02M | -1.87B | -1.84B | -2.96B | -39.13M | 2.01B | 259.37M | 230.20M | 351.47M | 172.95M | -143.34M | -82.78M | 65.27M | 104.19M | 380.18M | 355.87M | 325.25M | 419.16M | 224.61M | 215.96M | 192.29M | 180.69M | 212.84M | 265.77M | 200.17M | 109.19M | 104.16M | 85.66M | 70.76M | 75.19M |
| Net Income Ratio | -3.05% | -69.11% | -69.20% | -125.28% | -1.12% | 50.48% | 5.95% | 5.86% | 12.51% | 6.72% | -7.21% | -4.45% | 3.72% | 5.50% | 21.68% | 18.68% | 14.01% | 23.36% | 12.48% | 12.11% | 11.82% | 19.27% | 47.06% | 50.26% | 43.64% | 22.47% | 25.27% | 25.48% | 27.78% | 28.77% |
| EPS | -0.02 | -0.48 | -0.47 | -0.75 | -0.01 | 0.51 | 0.07 | 0.06 | 0.09 | 0.04 | -0.04 | -0.02 | 0.02 | 0.03 | 0.10 | 0.09 | 0.08 | 0.12 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | -0.02 | -0.48 | -0.47 | -0.75 | -0.01 | 0.51 | 0.07 | 0.06 | 0.09 | 0.04 | -0.09 | -0.02 | 0.02 | 0.03 | 0.10 | 0.09 | 0.08 | 0.12 | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.90B | 3.90B | 3.90B | 3.57B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B |
| Weighted Avg Shares Out (Dil) | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 3.92B | 1.57B | 1.57B | 3.92B | 3.92B | 3.92B | 3.92B | 3.90B | 3.90B | 3.57B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B | 3.90B |
No news found for: 000839.SZ
Source: https://incomestatements.info
Category: Stock Reports