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Complete financial analysis of Chinese Universe Publishing and Media Group Co., Ltd. (600373.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinese Universe Publishing and Media Group Co., Ltd., a leading company in the Publishing industry within the Communication Services sector.
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Chinese Universe Publishing and Media Group Co., Ltd. (600373.SS)
About Chinese Universe Publishing and Media Group Co., Ltd.
Chinese Universe Publishing and Media Group Co., Ltd. engages in the editing, printing, publishing, and distribution of books, newspapers, periodicals, and electronic audio and visual materials in China. It also offers domestic and foreign trade and supply chain services, logistics and Internet of Things technology applications, and other industrial chain extension services; and media and online education services. In addition, it engages in online gaming and digital publishing; film and television production; artwork management; operating cultural complexes; and investment and financing businesses. The company is based in Nanchang, China. Chinese Universe Publishing and Media Co.,Ltd. is a subsidiary of Jiangxi Publishing Group Co., Ltd.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.08B | 10.24B | 10.71B | 10.34B | 11.26B | 11.51B | 13.31B | 12.78B | 11.60B | 10.50B | 11.39B | 10.00B | 6.98B | 3.13B | 1.05B | 667.89M | 774.35M | 679.58M | 532.63M | 514.61M | 390.65M | 323.94M | 337.78M | 365.19M | 355.28M |
Cost of Revenue | 5.87B | 6.27B | 6.50B | 6.35B | 7.32B | 7.18B | 8.50B | 7.74B | 7.46B | 8.41B | 9.63B | 8.49B | 5.70B | 2.00B | 1.03B | 658.56M | 729.41M | 613.63M | 474.86M | 453.42M | 334.46M | 276.58M | 290.55M | 316.90M | 308.21M |
Gross Profit | 4.21B | 3.96B | 4.21B | 3.99B | 3.94B | 4.34B | 4.81B | 5.04B | 4.14B | 2.10B | 1.76B | 1.51B | 1.28B | 1.13B | 16.03M | 9.33M | 44.94M | 65.95M | 57.77M | 61.20M | 56.19M | 47.36M | 47.24M | 48.29M | 47.08M |
Gross Profit Ratio | 41.76% | 38.72% | 39.29% | 38.56% | 34.97% | 37.66% | 36.15% | 39.41% | 35.71% | 19.98% | 15.46% | 15.14% | 18.37% | 36.02% | 1.53% | 1.40% | 5.80% | 9.70% | 10.85% | 11.89% | 14.38% | 14.62% | 13.98% | 13.22% | 13.25% |
Research & Development | 230.83M | 251.19M | 238.38M | 208.41M | 390.41M | 833.05M | 955.32M | 613.61M | 255.54M | 1.26M | 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 | 167.24M | 154.80M | 188.48M | 153.59M | 170.96M | 182.82M | 217.01M | 255.29M | 188.63M | 177.29M | 183.92M | 202.75M | 187.83M | 182.96M | 18.87M | 25.05M | 19.77M | 25.07M | 14.58M | 19.54M | 22.18M | 16.11M | 11.88M | 10.73M | 17.11M |
Selling & Marketing | 812.05M | 922.97M | 1.15B | 634.92M | 595.60M | 678.29M | 1.09B | 1.91B | 1.71B | 311.63M | 251.83M | 269.32M | 255.60M | 202.79M | 9.02M | 13.91M | 9.41M | 11.23M | 11.26M | 9.36M | 12.53M | 8.93M | 8.39M | 8.61M | 8.21M |
SG&A | 979.29M | 1.08B | 1.33B | 788.51M | 766.56M | 861.11M | 1.30B | 2.17B | 1.90B | 488.92M | 435.75M | 472.07M | 443.43M | 385.75M | 27.89M | 38.96M | 29.18M | 36.30M | 25.84M | 28.90M | 34.71M | 25.04M | 20.27M | 19.33M | 25.31M |
Other Expenses | 1.20B | 1.38B | 1.32B | 1.16B | 1.07B | -44.14M | -46.82M | 47.79M | 51.09M | 80.43M | 50.52M | 170.48M | 56.79M | 57.53M | 48.38K | -905.30K | 15.36M | 9.24M | 5.04M | -133.78K | 3.86M | 5.04M | 4.73M | 3.79M | 2.24M |
Operating Expenses | 2.41B | 2.71B | 2.89B | 2.16B | 2.23B | 2.67B | 3.09B | 3.61B | 2.89B | 1.14B | 1.03B | 966.19M | 919.33M | 780.11M | 28.08M | 39.81M | 29.72M | 36.88M | 26.17M | 29.85M | 35.16M | 25.91M | 20.27M | 19.33M | 25.31M |
Cost & Expenses | 8.29B | 8.98B | 9.39B | 8.51B | 9.55B | 9.85B | 11.59B | 11.35B | 10.35B | 9.54B | 10.65B | 9.46B | 6.62B | 2.78B | 1.06B | 698.37M | 759.13M | 650.50M | 501.03M | 483.27M | 369.62M | 302.49M | 310.82M | 336.23M | 333.52M |
Interest Income | 408.34M | 577.19M | 441.10M | 264.42M | 197.91M | 115.75M | 111.03M | 92.19M | 88.64M | 90.12M | 57.74M | 24.16M | 7.61M | 21.60M | -0.55 | -0.95 | 1.41M | 953.77K | 551.62K | 563.96K | 766.99K | 3.46M | -0.83 | -0.18 | -0.16 |
Interest Expense | 145.29M | 161.56M | 169.47M | 140.00M | 156.55M | 87.32M | 50.09M | 58.53M | 46.93M | 52.81M | 47.55M | 43.97M | 27.51M | 24.82M | 34.98M | 52.52M | 32.77M | 26.83M | 21.48M | 21.06M | 16.66M | 17.04M | 15.42M | 14.93M | 10.48M |
Depreciation & Amortization | 253.95M | 280.16M | 262.04M | 233.52M | 241.90M | 213.37M | 220.75M | 236.57M | 202.90M | 191.71M | 135.39M | 123.80M | 123.03M | 131.27M | 19.13M | 18.64M | 16.93M | 12.25M | 9.10M | 8.86M | 8.40M | 8.40M | 8.22M | 8.28M | 11.69M |
EBITDA | 1.92B | 2.38B | 1.72B | 2.27B | 2.09B | 2.01B | 1.75B | 1.64B | 1.47B | 1.20B | 812.12M | 689.49M | 636.07M | 494.40M | 22.90M | -11.84M | 62.15M | 50.99M | 45.99M | 44.15M | 33.65M | 36.97M | 34.57M | 37.24M | 21.76M |
EBITDA Ratio | 19.07% | 25.66% | 28.30% | 22.66% | 20.70% | 19.08% | 15.23% | 14.68% | 14.50% | 12.96% | 8.68% | 8.49% | 10.25% | 18.68% | 2.19% | 9.33% | 8.11% | 7.41% | 8.63% | 8.58% | 8.61% | 11.70% | 10.42% | 10.20% | 6.13% |
Operating Income | 1.80B | 2.05B | 2.39B | 2.07B | 1.91B | 1.76B | 1.55B | 1.31B | 1.18B | 872.25M | 682.98M | 449.93M | 428.66M | 306.39M | -62.52M | -157.15M | -2.90M | 5.26M | 10.53M | 14.40M | 5.64M | 7.76M | 11.02M | 13.08M | 10.08M |
Operating Income Ratio | 17.82% | 20.05% | 22.26% | 20.04% | 16.96% | 15.33% | 11.61% | 10.29% | 10.13% | 8.30% | 6.00% | 4.50% | 6.14% | 9.78% | -5.98% | -23.53% | -0.37% | 0.77% | 1.98% | 2.80% | 1.44% | 2.39% | 3.26% | 3.58% | 2.84% |
Total Other Income/Expenses | -88.93M | -92.95M | -79.22M | -154.95M | -121.89M | -44.14M | -46.82M | 46.49M | 27.32M | 79.77M | 39.44M | 71.79M | 55.02M | 56.74M | -343.14M | -127.58M | 15.35M | 6.02M | -16.36M | -17.15M | 2.96M | 5.64M | 4.92M | 4.40M | 3.11M |
Income Before Tax | 1.71B | 1.96B | 2.31B | 1.92B | 1.79B | 1.72B | 1.50B | 1.37B | 1.22B | 952.03M | 722.43M | 521.71M | 485.08M | 363.13M | -62.78M | -158.06M | 12.45M | 11.28M | 15.41M | 14.23M | 8.60M | 12.47M | 15.94M | 17.47M | 13.18M |
Income Before Tax Ratio | 16.94% | 19.14% | 21.53% | 18.54% | 15.88% | 14.95% | 11.26% | 10.72% | 10.52% | 9.06% | 6.34% | 5.22% | 6.95% | 11.60% | -6.01% | -23.67% | 1.61% | 1.66% | 2.89% | 2.76% | 2.20% | 3.85% | 4.72% | 4.78% | 3.71% |
Income Tax Expense | -245.72M | 42.71M | 256.01M | 87.06M | 55.90M | 94.53M | 46.50M | 88.88M | 58.24M | 48.74M | 35.26M | 2.51M | 2.10M | 1.95M | 23.70M | -18.67M | 4.04M | 1.20M | 3.24M | 2.60M | 3.61M | 4.95M | 5.16M | 5.62M | 5.25M |
Net Income | 1.97B | 1.93B | 2.04B | 1.81B | 1.73B | 1.62B | 1.45B | 1.30B | 1.06B | 809.17M | 637.19M | 506.60M | 483.03M | 352.57M | -86.48M | -139.36M | 8.43M | 10.11M | 12.17M | 12.54M | 5.10M | 7.55M | 10.68M | 11.70M | 7.83M |
Net Income Ratio | 19.50% | 18.86% | 19.07% | 17.46% | 15.33% | 14.06% | 10.91% | 10.14% | 9.12% | 7.70% | 5.60% | 5.06% | 6.92% | 11.26% | -8.27% | -20.87% | 1.09% | 1.49% | 2.28% | 2.44% | 1.30% | 2.33% | 3.16% | 3.20% | 2.20% |
EPS | 1.45 | 1.42 | 1.51 | 1.33 | 1.27 | 1.18 | 1.05 | 0.94 | 0.78 | 0.68 | 1.00 | 0.49 | 0.47 | 0.52 | -0.13 | -0.41 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 |
EPS Diluted | 1.45 | 1.42 | 1.51 | 1.33 | 1.27 | 1.18 | 1.05 | 0.94 | 0.78 | 0.68 | 1.00 | 0.49 | 0.47 | 0.52 | -0.13 | -0.41 | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 |
Weighted Avg Shares Out | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.37B | 1.38B | 1.38B | 1.36B | 1.19B | 637.19M | 1.02B | 1.02B | 682.40M | 683.55M | 337.48M | 337.34M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M |
Weighted Avg Shares Out (Dil) | 1.36B | 1.36B | 1.36B | 1.36B | 1.36B | 1.37B | 1.38B | 1.38B | 1.36B | 1.19B | 637.19M | 1.02B | 1.02B | 682.40M | 683.55M | 337.48M | 337.34M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M | 337.69M |
Source: https://incomestatements.info
Category: Stock Reports