See more : Nano Dimension Ltd. (NNDM) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Sunriver Culture Co.,Ltd. (600576.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Sunriver Culture Co.,Ltd., a leading company in the Entertainment industry within the Communication Services sector.
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Zhejiang Sunriver Culture Co.,Ltd. (600576.SS)
About Zhejiang Sunriver Culture Co.,Ltd.
Zhejiang Sunriver Culture Co.,Ltd. engages in the animation, film and television, game, and reading businesses in china. It offers Internet animation, such as new media, cultural travel, and original animations, as well as animation copyright authorization. The company also engages in the production and sale of animated films, TV series, short films, and ads. In addition, it provides Internet promotion and Internet finance services, as well as mobile boutique games. Further, the company offers Xiangyue APP, adigital reading platform; pan-psychological reading mentality service; and animation education services, such as vocational skills training, children animation educations, and other modules. The company was formerly known as Zhejiang Wanjia Co., Ltd. and changed its name to Zhejiang Sunriver Culture Co.,Ltd. in September 2017. Zhejiang Sunriver Culture Co.,Ltd. was founded in 1992 and is based in Hangzhou, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 722.26M | 360.26M | 246.62M | 232.23M | 422.32M | 720.59M | 791.71M | 716.92M | 361.65M | 11.93M | 80.04M | 20.60M | 243.22M | 330.88M | 319.09M | 423.77M | 458.36M | 1.17B | 1.07B | 991.69M | 919.60M | 849.47M | 811.87M | 612.79M | 423.13M |
| Cost of Revenue | 347.65M | 204.08M | 134.91M | 103.53M | 272.50M | 461.05M | 508.57M | 453.20M | 203.77M | 9.58M | 59.21M | 20.44M | 40.30M | 219.57M | 156.37M | 215.67M | 224.30M | 1.04B | 968.88M | 943.94M | 804.86M | 729.24M | 685.83M | 504.31M | 371.00M |
| Gross Profit | 374.61M | 156.18M | 111.71M | 128.70M | 149.82M | 259.54M | 283.14M | 263.72M | 157.87M | 2.36M | 20.83M | 164.29K | 202.92M | 111.31M | 162.72M | 208.10M | 234.06M | 126.36M | 102.31M | 47.75M | 114.74M | 120.23M | 126.03M | 108.48M | 52.13M |
| Gross Profit Ratio | 51.87% | 43.35% | 45.30% | 55.42% | 35.48% | 36.02% | 35.76% | 36.79% | 43.65% | 19.76% | 26.02% | 0.80% | 83.43% | 33.64% | 51.00% | 49.11% | 51.06% | 10.82% | 9.55% | 4.81% | 12.48% | 14.15% | 15.52% | 17.70% | 12.32% |
| Research & Development | 16.64M | 5.94M | 4.24M | 2.02M | 23.88M | 45.69M | 38.40M | 43.49M | 18.19M | 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 | 82.02M | 17.46M | 14.17M | 13.30M | 20.38M | 77.36M | 29.49M | 33.48M | 30.65M | 10.39M | 14.04M | 11.03M | 9.64M | 26.57M | 30.03M | 32.74M | 27.38M | 44.14M | 45.60M | 62.87M | 49.36M | 39.21M | 34.72M | 30.28M | 16.51M |
| Selling & Marketing | 59.82M | 26.70M | 20.58M | 13.75M | 21.35M | 21.50M | 25.47M | 31.51M | 26.86M | 0.00 | 804.95K | 133.30K | 78.16M | 85.46M | 93.61M | 90.85M | 94.08M | 15.35M | 19.28M | 14.59M | 9.80M | 12.56M | 8.64M | 7.79M | 2.78M |
| SG&A | 143.73M | 44.16M | 34.75M | 27.04M | 41.73M | 98.85M | 54.96M | 64.99M | 57.51M | 10.39M | 14.84M | 11.16M | 87.80M | 112.03M | 123.64M | 123.59M | 121.46M | 59.49M | 64.88M | 77.46M | 59.17M | 51.77M | 43.37M | 38.06M | 19.29M |
| Other Expenses | 38.02M | 29.30M | 16.79M | 19.44M | 34.31M | 48.99M | 57.28M | 16.94M | 6.36M | 5.70M | -127.94K | 1.78M | -410.92K | -752.15K | -4.88M | 15.28M | 88.98K | 2.52M | 2.70M | 6.05M | 11.03M | 5.02M | 1.18M | 5.73M | 669.98K |
| Operating Expenses | 198.40M | 79.40M | 55.78M | 48.50M | 99.92M | 165.75M | 145.49M | 146.55M | 103.57M | 26.29M | 38.52M | 22.79M | 150.10M | 158.36M | 154.92M | 158.27M | 150.55M | 78.97M | 69.58M | 79.38M | 60.10M | 53.34M | 46.93M | 41.99M | 19.61M |
| Cost & Expenses | 546.04M | 283.48M | 190.69M | 152.03M | 372.42M | 626.80M | 654.07M | 599.75M | 307.34M | 35.87M | 97.73M | 43.23M | 190.41M | 377.94M | 311.29M | 373.94M | 374.85M | 1.12B | 1.04B | 1.02B | 864.96M | 782.57M | 732.76M | 546.30M | 390.61M |
| Interest Income | 18.18M | 19.05M | 6.69M | 1.84M | 1.08M | 5.97M | 862.52K | 452.63K | 780.62K | 146.74K | 1.88M | 3.68M | 1.32M | 1.88M | 0.00 | -0.25 | -0.50 | 891.77K | 7.18M | 8.14M | -0.93 | 1.37M | 756.24K | -0.72 | -0.89 |
| Interest Expense | 23.13M | 21.17M | 538.50K | 4.66M | 2.57M | 1.13M | 0.00 | 0.00 | 2.04M | 2.29M | 3.07M | 5.04M | 8.14M | 345.91K | 4.35M | 8.33M | 4.21M | 23.26M | 33.34M | 39.01M | 24.21M | 20.15M | 15.83M | 14.87M | 11.66M |
| Depreciation & Amortization | 93.30M | 69.44M | 54.70M | 15.13M | 26.50M | 21.64M | 38.60M | 22.12M | 19.15M | 11.42M | 11.67M | 4.38M | 4.56M | 4.32M | 5.53M | 5.83M | 17.32M | 59.20M | 57.50M | 52.07M | 15.20M | 28.06M | 13.91M | 8.86M | 11.41M |
| EBITDA | 303.18M | 104.95M | 111.02M | 56.31M | -851.12M | 41.88M | 140.23M | 145.36M | 62.98M | -18.78M | 23.48M | -41.52M | 35.34M | -14.30M | 13.34M | 55.66M | 100.83M | 92.86M | 23.38M | -12.24M | 54.63M | 101.22M | 81.17M | 66.49M | 32.53M |
| EBITDA Ratio | 41.98% | 41.11% | 24.44% | 38.49% | 14.29% | 23.30% | 34.92% | 22.31% | 23.87% | -157.39% | 28.07% | -351.62% | 33.83% | -13.30% | -8.74% | 14.79% | 22.21% | 8.71% | 2.18% | -1.23% | 5.94% | 11.92% | 10.00% | 10.85% | 7.69% |
| Operating Income | 176.22M | 96.52M | 40.09M | 77.69M | 40.68M | -30.09M | 51.52M | 114.67M | 35.85M | -27.02M | 7.76M | -52.76M | 21.27M | -21.62M | 51.03M | 37.56M | 77.62M | 21.75M | -64.51M | -102.06M | 39.44M | 52.96M | 67.26M | 57.62M | 21.12M |
| Operating Income Ratio | 24.40% | 26.79% | 16.26% | 33.45% | 9.63% | -4.18% | 6.51% | 16.00% | 9.91% | -226.42% | 9.69% | -256.08% | 8.75% | -6.53% | 15.99% | 8.86% | 16.93% | 1.86% | -6.02% | -10.29% | 4.29% | 6.23% | 8.28% | 9.40% | 4.99% |
| Total Other Income/Expenses | 10.49M | 9.52M | 17.05M | -5.16M | -8.39M | 48.99M | 57.28M | 9.01M | 5.94M | 5.70M | -219.77K | -21.00M | -45.73M | 24.19M | 45.06M | 8.99M | 14.42K | -2.49M | -2.95M | -1.27M | 592.14K | 50.91K | -1.92M | 109.41K | 416.69K |
| Income Before Tax | 186.71M | 21.95M | 23.24M | 37.39M | -880.50M | 18.90M | 108.80M | 123.24M | 41.79M | -21.32M | 7.54M | -51.05M | 20.84M | -22.68M | 45.59M | 46.55M | 77.63M | 19.26M | -67.46M | -103.32M | 40.03M | 53.01M | 65.34M | 57.73M | 21.53M |
| Income Before Tax Ratio | 25.85% | 6.09% | 9.43% | 16.10% | -208.49% | 2.62% | 13.74% | 17.19% | 11.55% | -178.67% | 9.42% | -247.81% | 8.57% | -6.86% | 14.29% | 10.98% | 16.94% | 1.65% | -6.30% | -10.42% | 4.35% | 6.24% | 8.05% | 9.42% | 5.09% |
| Income Tax Expense | 29.49M | 9.32M | 5.81M | 4.37M | -2.99M | 6.17M | 16.38M | 21.61M | 21.88M | 1.23M | 4.73M | 14.56M | 1.94M | 3.78M | 14.75M | 27.96M | 36.05M | 13.33M | 2.49M | 1.53M | 8.28M | 7.85M | 22.97M | 18.66M | 5.82M |
| Net Income | 151.40M | 12.64M | 18.12M | 33.02M | -877.51M | 14.27M | 91.42M | 108.77M | 27.61M | -14.17M | 8.33M | -64.70M | 19.45M | -26.44M | 31.00M | 18.88M | 36.01M | 6.46M | -70.21M | -96.38M | 31.37M | 44.91M | 42.12M | 38.99M | 15.71M |
| Net Income Ratio | 20.96% | 3.51% | 7.35% | 14.22% | -207.79% | 1.98% | 11.55% | 15.17% | 7.63% | -118.72% | 10.41% | -314.03% | 7.99% | -7.99% | 9.72% | 4.46% | 7.86% | 0.55% | -6.55% | -9.72% | 3.41% | 5.29% | 5.19% | 6.36% | 3.71% |
| EPS | 0.14 | 0.01 | 0.03 | 0.05 | -1.42 | 0.02 | 0.14 | 0.17 | 0.05 | -0.03 | 0.02 | -0.14 | 0.04 | -0.05 | 0.06 | 0.04 | 0.08 | 0.01 | -0.11 | -0.16 | 0.07 | 0.15 | 0.07 | 0.06 | 0.03 |
| EPS Diluted | 0.14 | 0.01 | 0.03 | 0.05 | -1.42 | 0.02 | 0.14 | 0.17 | 0.05 | -0.03 | 0.02 | -0.14 | 0.04 | -0.05 | 0.06 | 0.04 | 0.08 | 0.01 | -0.11 | -0.16 | 0.07 | 0.15 | 0.07 | 0.06 | 0.03 |
| Weighted Avg Shares Out | 1.08B | 1.07B | 619.40M | 619.40M | 619.40M | 713.39M | 634.97M | 634.97M | 552.20M | 472.24M | 457.78M | 474.32M | 475.32M | 484.82M | 487.20M | 461.53M | 466.05M | 474.77M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M |
| Weighted Avg Shares Out (Dil) | 1.08B | 1.07B | 619.40M | 619.40M | 619.40M | 713.39M | 652.97M | 639.79M | 552.20M | 472.24M | 458.24M | 474.45M | 475.32M | 484.82M | 487.20M | 461.53M | 466.05M | 474.77M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M | 619.40M |
Source: https://incomestatements.info
Category: Stock Reports