See more : Haymaker Acquisition Corp. III (HYACW) Income Statement Analysis – Financial Results
Complete financial analysis of China Reform Culture Holdings Co., Ltd. (600636.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Reform Culture Holdings Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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China Reform Culture Holdings Co., Ltd. (600636.SS)
About China Reform Culture Holdings Co., Ltd.
China Reform Culture Holdings Co., Ltd. engages in the development and sales of educational recording and broadcasting software and hardware in China. The company provides smart education equipment, including recording and broadcasting equipment and educational video network application platforms for regional and school education informatization. It serves primary and secondary schools, vocational colleges, universities, and education authorities through distributors and agents. The company 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 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.81M | 468.68M | 444.45M | 699.39M | 1.25B | 1.66B | 5.24B | 4.74B | 3.57B | 3.94B | 3.29B | 3.29B | 4.61B | 3.10B | 2.10B | 2.68B | 2.45B | 2.25B | 2.01B | 1.83B | 1.10B | 828.54M | 564.12M | 488.59M | 404.09M | 292.58M | 255.79M | 232.25M | 195.37M | 138.64M | 65.80M |
| Cost of Revenue | 109.96M | 140.10M | 128.35M | 318.73M | 825.52M | 1.29B | 4.33B | 4.07B | 3.25B | 3.56B | 2.89B | 2.56B | 2.96B | 2.53B | 1.74B | 2.40B | 2.10B | 1.92B | 1.64B | 1.47B | 874.49M | 626.42M | 429.58M | 366.72M | 322.49M | 248.45M | 213.88M | 187.47M | 158.82M | 0.00 | 40.85M |
| Gross Profit | 273.85M | 328.58M | 316.10M | 380.66M | 422.70M | 376.00M | 908.82M | 663.91M | 323.34M | 376.71M | 399.42M | 729.74M | 1.65B | 563.22M | 362.14M | 279.83M | 350.72M | 329.92M | 373.76M | 354.41M | 225.31M | 202.12M | 134.54M | 121.87M | 81.60M | 44.13M | 41.91M | 44.79M | 36.55M | 138.64M | 24.95M |
| Gross Profit Ratio | 71.35% | 70.11% | 71.12% | 54.43% | 33.86% | 22.60% | 17.33% | 14.02% | 9.05% | 9.56% | 12.15% | 22.19% | 35.84% | 18.19% | 17.23% | 10.44% | 14.33% | 14.69% | 18.60% | 19.39% | 20.49% | 24.40% | 23.85% | 24.94% | 20.19% | 15.08% | 16.39% | 19.28% | 18.71% | 100.00% | 37.92% |
| Research & Development | 92.47M | 96.06M | 91.40M | 99.51M | 74.09M | 57.05M | 140.37M | 97.28M | 105.59M | 78.54M | 72.83M | 86.54M | 111.76M | 68.50M | 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 | 64.20M | 11.55M | 13.43M | 28.50M | 33.92M | 24.73M | 94.38M | 127.13M | 138.45M | 81.34M | 97.60M | 115.64M | 98.56M | 55.78M | 162.67M | 192.60M | 138.39M | 127.15M | 111.79M | 95.99M | 78.94M | 62.07M | 37.45M | 46.93M | 31.97M | 23.45M | 25.12M | 27.03M | 22.81M | 0.00 | 6.90M |
| Selling & Marketing | 88.28M | 89.15M | 107.89M | 105.05M | 118.14M | 98.34M | 97.22M | 98.14M | 88.81M | 80.98M | 92.56M | 84.24M | 95.04M | 78.93M | 74.83M | 78.63M | 84.66M | 69.40M | 56.84M | 43.32M | 37.45M | 28.14M | 20.32M | 20.05M | 16.36M | 11.97M | 10.41M | 9.72M | 5.84M | 0.00 | 892.27K |
| SG&A | 154.31M | 100.70M | 121.32M | 133.56M | 152.06M | 123.07M | 191.59M | 225.27M | 227.25M | 162.31M | 190.16M | 199.89M | 193.60M | 134.71M | 237.49M | 271.23M | 223.06M | 196.56M | 168.63M | 139.31M | 116.39M | 90.21M | 57.77M | 66.98M | 48.33M | 35.42M | 35.54M | 36.75M | 28.65M | 0.00 | 7.79M |
| Other Expenses | 185.71M | 32.72M | 33.94M | 37.61M | 40.43M | 53.13M | 160.75M | 55.03M | 46.99M | 111.46M | 186.45M | -46.25M | 6.46M | 13.84M | 18.96M | 55.93M | 80.10M | 84.75M | 8.82M | -11.27M | 5.19M | 26.89K | 12.40M | 7.34M | 6.14M | 19.73M | 12.34M | 1.56M | 2.97M | -2.50M | -1.47M |
| Operating Expenses | 441.43M | 229.49M | 246.65M | 270.67M | 266.57M | 233.25M | 492.72M | 576.12M | 480.49M | 346.83M | 392.82M | 388.18M | 434.68M | 279.70M | 243.55M | 277.09M | 232.25M | 204.55M | 174.90M | 141.82M | 119.37M | 96.15M | 61.34M | 69.80M | 51.81M | 38.00M | 38.04M | 38.77M | 30.02M | -2.50M | 13.66M |
| Cost & Expenses | 553.14M | 369.59M | 375.00M | 589.40M | 1.09B | 1.52B | 4.83B | 4.65B | 3.73B | 3.91B | 3.28B | 2.95B | 3.39B | 2.81B | 1.98B | 2.68B | 2.33B | 2.12B | 1.81B | 1.61B | 993.86M | 722.56M | 490.91M | 436.52M | 374.30M | 286.45M | 251.91M | 226.23M | 188.83M | -2.50M | 54.51M |
| Interest Income | 18.12M | 21.69M | 19.37M | 21.56M | 17.51M | 16.98M | 4.47M | 5.69M | 5.65M | 3.57M | 2.79M | 3.05M | 1.01M | 2.66M | 0.00 | -0.50 | -0.94 | 4.13M | 3.72M | 778.13K | 1.99M | 1.28M | 881.21K | 891.73K | -0.09 | -0.73 | -0.28 | -0.74 | -0.93 | 0.00 | -0.45 |
| Interest Expense | 535.78K | 561.02K | 322.21K | 1.14M | 2.07M | 3.40M | 34.70M | 21.00M | 41.72M | 47.06M | 34.19M | 40.76M | 51.92M | 57.39M | 68.36M | 85.86M | 52.35M | 35.50M | 30.51M | 17.26M | 8.60M | 5.03M | 4.70M | 2.52M | 2.30M | 2.55M | 363.05K | 1.03M | 3.09M | 0.00 | 294.83K |
| Depreciation & Amortization | 14.06M | 16.13M | 28.86M | 49.00M | 55.92M | 49.07M | 191.31M | 216.86M | 190.45M | 152.82M | 174.74M | 175.76M | 197.59M | 178.65M | 161.64M | 170.87M | 146.65M | 111.84M | 80.29M | 54.23M | 33.04M | 16.34M | 12.06M | 10.86M | 8.11M | 7.15M | -16.46M | -573.46K | 2.50M | 127.65M | -3.49M |
| EBITDA | -166.15M | 156.48M | -417.03M | 214.45M | 246.40M | 876.85M | 584.28M | 73.80M | -56.22M | 174.41M | 364.81M | 481.83M | 1.42B | 392.17M | 280.24M | 224.03M | 347.77M | 324.44M | 300.80M | 260.12M | 147.76M | 119.41M | 97.21M | 65.39M | 37.90M | 14.04M | 3.87M | 6.02M | 6.54M | 138.64M | 11.29M |
| EBITDA Ratio | -43.29% | 33.52% | 43.47% | 31.57% | 19.56% | 52.77% | 9.36% | 8.19% | 2.94% | 7.80% | 11.12% | 14.65% | 30.77% | 15.52% | 13.41% | 7.12% | 11.39% | 14.34% | 14.97% | 14.23% | 13.44% | 14.41% | 17.35% | 14.75% | 9.38% | 4.54% | 1.51% | 2.59% | 3.35% | 100.00% | 17.17% |
| Operating Income | -169.33M | 143.76M | 165.96M | 168.53M | 175.88M | 830.16M | 341.67M | -12.95M | -297.30M | -19.92M | -24.08M | 286.71M | 1.17B | 167.54M | 57.85M | -88.91M | 68.38M | 94.62M | 187.26M | 204.89M | 115.05M | 102.59M | 81.66M | 59.04M | 33.89M | 24.76M | 20.33M | 6.59M | 4.04M | 10.99M | 14.79M |
| Operating Income Ratio | -44.12% | 30.67% | 37.34% | 24.10% | 14.09% | 49.90% | 6.52% | -0.27% | -8.32% | -0.51% | -0.73% | 8.72% | 25.27% | 5.41% | 2.75% | -3.32% | 2.79% | 4.21% | 9.32% | 11.21% | 10.46% | 12.38% | 14.48% | 12.08% | 8.39% | 8.46% | 7.95% | 2.84% | 2.07% | 7.93% | 22.48% |
| Total Other Income/Expenses | -520.00 | -890.94K | -593.96M | 3.31M | 12.41M | -1.79M | -98.16M | -150.18M | 11.65M | 108.25M | 186.45M | -76.25M | -61.11M | -77.47M | -43.96M | -18.61M | 80.10M | 80.18M | 2.72M | -23.10M | -8.93M | -4.55M | -553.97K | -4.00M | 119.64K | 2.58M | 2.21M | 1.47M | 2.97M | -2.50M | -1.47M |
| Income Before Tax | -169.33M | 142.87M | -427.99M | 171.85M | 188.29M | 828.37M | 243.51M | -159.62M | -285.64M | 88.33M | 162.37M | 240.46M | 1.17B | 156.13M | 76.81M | -32.98M | 148.48M | 174.80M | 189.97M | 188.63M | 106.12M | 98.04M | 81.11M | 58.71M | 34.01M | 26.59M | 22.57M | 8.07M | 7.01M | 8.48M | 13.31M |
| Income Before Tax Ratio | -44.12% | 30.48% | -96.30% | 24.57% | 15.08% | 49.79% | 4.64% | -3.37% | -8.00% | 2.24% | 4.94% | 7.31% | 25.42% | 5.04% | 3.65% | -1.23% | 6.07% | 7.78% | 9.46% | 10.32% | 9.65% | 11.83% | 14.38% | 12.02% | 8.42% | 9.09% | 8.82% | 3.47% | 3.59% | 6.12% | 20.23% |
| Income Tax Expense | -482.39K | 9.20M | -142.20K | 13.98M | 62.26M | 283.61M | 88.01M | 70.64M | 21.87M | 39.19M | 33.37M | 47.96M | 174.11M | 28.38M | 193.30K | 4.96M | 7.89M | 25.30M | 38.38M | 65.24M | 41.46M | 27.33M | 23.27M | 8.61M | 5.86M | 3.15M | 2.64M | 953.09K | 1.25M | 786.00K | 3.92M |
| Net Income | -168.85M | 134.24M | -427.85M | 155.53M | 119.41M | 543.10M | 155.50M | -307.88M | -311.01M | 6.47M | 70.46M | 139.49M | 731.48M | 45.99M | 18.87M | -69.62M | 83.90M | 109.95M | 113.60M | 93.46M | 48.71M | 57.65M | 48.88M | 41.77M | 23.46M | 20.36M | 16.82M | 6.18M | 5.24M | 7.12M | 12.88M |
| Net Income Ratio | -43.99% | 28.64% | -96.27% | 22.24% | 9.57% | 32.65% | 2.97% | -6.50% | -8.71% | 0.16% | 2.14% | 4.24% | 15.87% | 1.49% | 0.90% | -2.60% | 3.43% | 4.90% | 5.65% | 5.11% | 4.43% | 6.96% | 8.66% | 8.55% | 5.80% | 6.96% | 6.58% | 2.66% | 2.68% | 5.14% | 19.58% |
| EPS | -0.38 | 0.30 | -0.96 | 0.35 | 0.27 | 1.22 | 0.35 | -0.69 | -0.70 | 0.02 | 0.18 | 0.37 | 1.92 | 0.12 | 0.05 | -0.18 | 0.24 | 0.29 | 0.23 | 0.19 | 0.10 | 0.12 | 0.11 | 0.08 | 0.05 | 0.05 | 0.04 | 0.01 | 0.01 | 0.02 | 0.03 |
| EPS Diluted | -0.38 | 0.30 | -0.96 | 0.35 | 0.27 | 1.22 | 0.35 | -0.69 | -0.75 | 0.02 | 0.18 | 0.37 | 1.92 | 0.12 | 0.05 | -0.18 | 0.24 | 0.29 | 0.23 | 0.19 | 0.10 | 0.12 | 0.11 | 0.08 | 0.05 | 0.05 | 0.04 | 0.01 | 0.01 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 440.28M | 438.64M | 445.12M | 446.92M | 446.94M | 446.94M | 446.80M | 446.94M | 446.86M | 380.40M | 382.95M | 382.15M | 381.97M | 383.24M | 384.43M | 382.88M | 346.94M | 381.96M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M |
| Weighted Avg Shares Out (Dil) | 440.28M | 438.64M | 445.12M | 446.92M | 446.94M | 446.96M | 446.80M | 446.97M | 414.68M | 380.40M | 382.95M | 382.15M | 381.97M | 383.24M | 384.43M | 382.88M | 346.94M | 381.96M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M | 293.72M |
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Source: https://incomestatements.info
Category: Stock Reports