See more : CNOOC Energy Technology & Services Limited (600968.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Gehua Catv Network Co.,Ltd. (600037.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Gehua Catv Network Co.,Ltd., a leading company in the Broadcasting industry within the Communication Services sector.
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Beijing Gehua Catv Network Co.,Ltd. (600037.SS)
About Beijing Gehua Catv Network Co.,Ltd.
Beijing Gehua CATV Network Co., Ltd. engages in the construction, management, operation, and maintenance of cable radio and television networks in China. The company offers radio and television programs transmission, video on demand, and network information services; Internet access services based on cable TV networks; value-added services for Internet data transmission; domestic IP telephony services; and cable TV advertising design, production, and release services. The company was founded in 1999 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.43B | 2.44B | 2.55B | 2.58B | 2.76B | 2.73B | 2.70B | 2.66B | 2.57B | 2.47B | 2.25B | 2.20B | 1.90B | 1.89B | 1.52B | 1.36B | 1.18B | 1.02B | 894.78M | 722.84M | 669.77M | 469.28M | 328.64M | 231.73M | 180.31M | 129.24M | 118.38M |
Cost of Revenue | 2.15B | 2.22B | 2.24B | 2.21B | 2.16B | 2.01B | 1.96B | 1.96B | 2.05B | 2.09B | 2.04B | 2.06B | 1.76B | 1.60B | 1.08B | 933.47M | 708.43M | 557.59M | 481.81M | 357.55M | 340.45M | 238.02M | 148.26M | 89.32M | 67.14M | 30.77M | 23.48M |
Gross Profit | 280.48M | 218.70M | 316.22M | 370.30M | 601.28M | 714.75M | 742.08M | 707.76M | 513.42M | 373.83M | 211.61M | 143.16M | 136.35M | 294.65M | 434.77M | 426.29M | 476.49M | 466.63M | 412.97M | 365.28M | 329.32M | 231.25M | 180.38M | 142.41M | 113.17M | 98.47M | 94.90M |
Gross Profit Ratio | 11.52% | 8.96% | 12.39% | 14.38% | 21.80% | 26.23% | 27.50% | 26.56% | 19.99% | 15.16% | 9.41% | 6.50% | 7.18% | 15.55% | 28.68% | 31.35% | 40.21% | 45.56% | 46.15% | 50.53% | 49.17% | 49.28% | 54.89% | 61.46% | 62.76% | 76.19% | 80.17% |
Research & Development | 67.27M | 65.85M | 59.29M | 56.37M | 52.51M | 47.41M | 43.02M | 41.47M | 38.07M | 30.73M | 28.07M | 3.40M | 1.78M | 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 | 33.45M | 28.18M | 29.50M | 43.73M | 43.40M | 40.29M | 34.29M | 35.64M | 42.11M | 40.68M | 37.16M | 38.37M | 37.56M | 28.72M | 77.43M | 61.72M | 65.22M | 58.79M | 40.55M | 64.91M | 60.38M | 46.81M | 32.60M | 14.95M | 15.52M | 11.41M | 10.84M |
Selling & Marketing | 134.69M | 130.04M | 130.19M | 125.83M | 148.70M | 141.60M | 138.25M | 130.77M | 122.63M | 108.11M | 100.04M | 99.60M | 100.56M | 78.36M | 64.63M | 60.50M | 51.32M | 42.96M | 34.86M | 41.22M | 25.57M | 15.30M | 4.89M | 1.97M | 639.23K | 541.19K | 520.53K |
SG&A | 168.14M | 158.22M | 159.69M | 169.55M | 192.09M | 181.89M | 172.54M | 166.41M | 164.74M | 148.78M | 137.20M | 137.97M | 138.12M | 107.07M | 142.06M | 122.21M | 116.54M | 101.75M | 75.41M | 106.13M | 85.95M | 62.11M | 37.49M | 16.92M | 16.16M | 11.96M | 11.36M |
Other Expenses | 165.36M | 67.14M | 75.45M | 61.42M | 81.76M | -137.93K | 196.34K | 169.84M | 355.73M | 440.52M | 422.47M | 420.96M | 340.26M | 236.25M | 42.20M | 31.21M | 14.65M | -18.96M | 916.62K | 1.54M | 29.43M | -4.12M | 803.30K | 837.43K | 117.05K | -252.36K | -420.00 |
Operating Expenses | 400.77M | 291.21M | 294.43M | 287.34M | 326.36M | 300.56M | 262.81M | 305.00M | 293.21M | 272.73M | 300.86M | 275.90M | 252.03M | 213.19M | 175.15M | 158.30M | 157.46M | 136.18M | 106.24M | 130.79M | 108.96M | 78.15M | 48.61M | 24.87M | 18.48M | 15.17M | 10.08M |
Cost & Expenses | 2.55B | 2.51B | 2.53B | 2.49B | 2.48B | 2.31B | 2.22B | 2.26B | 2.35B | 2.36B | 2.34B | 2.33B | 2.01B | 1.81B | 1.26B | 1.09B | 865.89M | 693.77M | 588.06M | 488.34M | 449.41M | 316.17M | 196.88M | 114.19M | 85.62M | 45.94M | 33.56M |
Interest Income | 136.28M | 147.76M | 144.50M | 148.17M | 150.02M | 174.18M | 333.97M | 100.95M | 81.49M | 79.40M | 72.62M | 55.05M | 48.97M | 22.37M | 24.06M | 43.04M | 33.66M | 34.32M | 33.51M | 21.61M | 8.17M | 13.84M | 6.44M | 919.66K | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.75M | 19.60M | 18.77M | 1.10M | 2.61M | 85.03K | 0.00 | 55.06K | 24.83M | 74.96M | 55.58M | 35.08M | 24.95M | 942.84K | 93.88K | 166.08K | 180.82K | 236.43K | 17.25M | 10.38M | 2.24M | 61.64K | 25.88K | 50.76K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 681.26M | 738.73M | 714.54M | 667.03M | 599.77M | 590.86M | 611.57M | 824.82M | 1.03B | 1.13B | 1.14B | 1.12B | 896.07M | 629.11M | 450.62M | 365.67M | 279.68M | 214.00M | 193.71M | 161.43M | 129.84M | 85.39M | 34.11M | 20.42M | -1.50M | -1.63M | -1.54M |
EBITDA | 515.42M | 1.05B | 925.31M | 837.09M | 1.19B | 1.29B | 1.38B | 1.56B | 1.71B | 1.78B | 1.58B | 1.47B | 1.21B | 981.76M | 787.47M | 701.03M | 648.77M | 561.65M | 535.36M | 414.65M | 406.82M | 238.50M | 165.88M | 137.96M | 94.69M | 83.29M | 84.82M |
EBITDA Ratio | 21.18% | 49.07% | 36.78% | 34.11% | 44.83% | 48.47% | 52.75% | 60.03% | 67.71% | 72.49% | 70.36% | 66.79% | 65.06% | 51.64% | 51.78% | 54.49% | 54.75% | 54.82% | 59.55% | 57.00% | 60.74% | 50.82% | 50.47% | 59.54% | 52.51% | 64.45% | 71.65% |
Operating Income | -120.29M | 462.41M | 208.77M | 175.98M | 592.26M | 701.74M | 766.60M | 559.86M | 321.28M | 135.46M | -36.96M | -118.61M | -27.69M | 111.97M | 292.15M | 299.91M | 354.43M | 375.32M | 321.76M | 240.71M | 246.56M | 169.71M | 155.35M | 119.16M | 96.19M | 84.92M | 86.36M |
Operating Income Ratio | -4.94% | 18.94% | 8.18% | 6.83% | 21.47% | 25.75% | 28.41% | 21.01% | 12.51% | 5.49% | -1.64% | -5.39% | -1.46% | 5.91% | 19.27% | 22.06% | 29.91% | 36.64% | 35.96% | 33.30% | 36.81% | 36.16% | 47.27% | 51.42% | 53.35% | 65.71% | 72.95% |
Total Other Income/Expenses | -50.13M | -1.94M | -501.46K | -2.63M | 1.89M | -4.25M | -182.63K | 167.73M | 354.14M | 438.89M | 421.07M | 418.86M | 316.23M | 235.49M | 40.04M | 30.83M | 14.43M | 8.66M | 149.70K | -485.11K | 28.19M | -4.80M | -518.75K | -243.93K | -162.90K | -252.36K | -420.00 |
Income Before Tax | -170.42M | 338.97M | 208.27M | 173.34M | 594.15M | 701.60M | 766.80M | 728.59M | 675.42M | 574.35M | 384.11M | 300.25M | 282.08M | 347.46M | 332.20M | 330.74M | 368.86M | 347.29M | 321.91M | 240.23M | 274.74M | 164.91M | 154.83M | 119.16M | 96.02M | 84.67M | 86.36M |
Income Before Tax Ratio | -7.00% | 13.88% | 8.16% | 6.73% | 21.54% | 25.74% | 28.42% | 27.34% | 26.30% | 23.29% | 17.07% | 13.63% | 14.86% | 18.34% | 21.91% | 24.32% | 31.13% | 33.91% | 35.98% | 33.23% | 41.02% | 35.14% | 47.11% | 51.42% | 53.26% | 65.52% | 72.95% |
Income Tax Expense | 2.00M | 4.63M | -589.70K | 9.43M | 12.24M | 7.39M | 5.49M | 3.21M | 2.52M | 5.34M | 5.96M | 2.50M | 2.76M | 1.42M | 1.92M | 1.71M | 1.62M | -85.37M | 51.25M | 36.12M | 38.39M | 15.27M | 12.48M | 9.95M | 4.69M | 27.94M | 1.54M |
Net Income | -172.42M | 331.89M | 208.86M | 163.92M | 581.91M | 694.22M | 761.31M | 725.20M | 672.76M | 568.75M | 376.75M | 297.40M | 278.84M | 345.93M | 330.08M | 328.85M | 366.82M | 432.59M | 270.47M | 203.98M | 236.11M | 149.64M | 142.35M | 109.22M | 91.33M | 56.73M | 86.36M |
Net Income Ratio | -7.08% | 13.59% | 8.19% | 6.36% | 21.09% | 25.47% | 28.22% | 27.21% | 26.20% | 23.06% | 16.75% | 13.51% | 14.69% | 18.26% | 21.77% | 24.18% | 30.96% | 42.24% | 30.23% | 28.22% | 35.25% | 31.89% | 43.31% | 47.13% | 50.65% | 43.90% | 72.95% |
EPS | -0.12 | 0.24 | 0.15 | 0.12 | 0.42 | 0.50 | 0.55 | 0.52 | 0.59 | 0.54 | 0.36 | 0.28 | 0.26 | 0.33 | 0.31 | 0.31 | 0.35 | 0.42 | 0.22 | 0.17 | 0.20 | 0.10 | 0.12 | 0.13 | 0.09 | 0.06 | 0.08 |
EPS Diluted | -0.12 | 0.24 | 0.15 | 0.12 | 0.42 | 0.50 | 0.55 | 0.52 | 0.59 | 0.54 | 0.36 | 0.28 | 0.26 | 0.32 | 0.31 | 0.31 | 0.35 | 0.42 | 0.22 | 0.17 | 0.20 | 0.10 | 0.12 | 0.13 | 0.09 | 0.06 | 0.08 |
Weighted Avg Shares Out | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.13B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B |
Weighted Avg Shares Out (Dil) | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.13B | 1.06B | 1.06B | 1.06B | 1.07B | 1.07B | 1.06B | 1.06B | 1.06B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B |
Source: https://incomestatements.info
Category: Stock Reports