See more : Goldenbridge Acquisition Limited (GBRGR) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Xinhua Media Co., Ltd. (600825.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Xinhua Media Co., Ltd., a leading company in the Publishing industry within the Communication Services sector.
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Shanghai Xinhua Media Co., Ltd. (600825.SS)
About Shanghai Xinhua Media Co., Ltd.
Shanghai Xinhua Media Co., Ltd. engages in the cultural media business in China. It publishes and distributes primary and secondary school textbooks, kindergarten books, and secondary school vocational books, as well as newspapers and magazines. The company also owns and operates bookstores; and Xinhua Yicheng book collection network, as well as e-commerce and advertising agency business. In addition, it engages in issuing and accepting prepaid cards. Shanghai Xinhua Media Co., Ltd. is headquartered in Shanghai, 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 | 1992 | 1991 | 1990 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.31B | 1.26B | 1.28B | 1.29B | 1.35B | 1.39B | 1.43B | 1.52B | 1.57B | 1.79B | 1.85B | 1.80B | 2.11B | 2.31B | 2.28B | 2.91B | 1.68B | 2.35B | 2.95B | 3.84B | 4.01B | 3.67B | 3.25B | 1.70B | 258.60M | 325.27M | 387.82M | 297.61M | 324.22M | 359.17M | 47.49M | 230.30M | 45.75M | 81.41M |
| Cost of Revenue | 900.76M | 874.42M | 866.86M | 872.40M | 884.89M | 893.68M | 901.54M | 1.01B | 1.08B | 1.23B | 1.22B | 1.20B | 1.42B | 1.45B | 1.44B | 2.02B | 1.28B | 1.94B | 2.46B | 3.30B | 3.39B | 3.09B | 2.79B | 1.46B | 229.36M | 283.68M | 318.05M | 240.01M | 264.18M | 294.02M | 39.15M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 404.28M | 385.05M | 417.44M | 420.44M | 461.75M | 497.56M | 525.62M | 510.18M | 492.95M | 556.33M | 631.64M | 594.81M | 693.78M | 856.55M | 834.38M | 885.07M | 403.20M | 402.05M | 488.77M | 534.25M | 623.48M | 578.12M | 456.70M | 246.63M | 29.24M | 41.59M | 69.78M | 57.60M | 60.04M | 65.15M | 8.34M | 230.30M | 45.75M | 81.41M |
| Gross Profit Ratio | 30.98% | 30.57% | 32.50% | 32.52% | 34.29% | 35.76% | 36.83% | 33.46% | 31.34% | 31.10% | 34.19% | 33.13% | 32.87% | 37.12% | 36.64% | 30.47% | 24.03% | 17.14% | 16.59% | 13.93% | 15.53% | 15.77% | 14.06% | 14.48% | 11.31% | 12.79% | 17.99% | 19.35% | 18.52% | 18.14% | 17.56% | 100.00% | 100.00% | 100.00% |
| Research & Development | 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 | 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 | 23.50M | 17.50M | 19.61M | 21.73M | 21.07M | 22.37M | 31.83M | 27.93M | 37.91M | 35.56M | 37.24M | 35.85M | 40.53M | 45.00M | 129.52M | 163.66M | 90.96M | 117.92M | 123.79M | 116.52M | 138.96M | 130.03M | 98.55M | 134.08M | 22.01M | 31.98M | 28.50M | 36.26M | 39.04M | 23.71M | 1.99M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 287.98M | 275.78M | 332.31M | 380.74M | 407.81M | 410.67M | 418.26M | 434.78M | 452.28M | 427.51M | 437.69M | 437.34M | 423.24M | 411.33M | 394.04M | 366.04M | 267.33M | 304.10M | 383.96M | 373.39M | 379.64M | 341.32M | 261.16M | 74.01M | 7.61M | 10.00M | 20.38M | 23.68M | 20.72M | 19.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 311.48M | 293.28M | 351.92M | 402.47M | 428.88M | 433.03M | 450.09M | 462.71M | 490.18M | 463.08M | 474.93M | 473.20M | 463.78M | 456.33M | 523.56M | 529.70M | 358.29M | 422.02M | 507.75M | 489.91M | 518.60M | 471.35M | 359.71M | 208.09M | 29.62M | 41.98M | 48.88M | 59.94M | 59.76M | 43.00M | 1.99M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 52.78M | 89.39M | 76.47M | 75.03M | 71.17M | 3.62M | 7.54M | 20.21M | 10.88M | 21.12M | 36.92M | 49.72M | 37.51M | 34.41M | 26.62M | 52.96M | 9.33M | 29.97M | 13.48M | 17.46M | 10.39M | 11.81M | -4.89M | 4.11M | 7.00M | 12.50M | 2.96M | 4.80M | 5.30M | 1.01M | 86.52K | -2.13M | -1.58M | -961.70K |
| Operating Expenses | 364.27M | 382.67M | 428.38M | 477.50M | 500.05M | 529.66M | 542.72M | 568.67M | 617.66M | 590.30M | 603.24M | 599.55M | 620.16M | 608.70M | 588.99M | 595.69M | 363.67M | 434.07M | 525.94M | 508.88M | 543.75M | 493.68M | 373.81M | 214.96M | 30.24M | 42.80M | 52.82M | 60.94M | 60.90M | 44.24M | 6.04M | -2.13M | -1.58M | -961.70K |
| Cost & Expenses | 1.27B | 1.26B | 1.30B | 1.35B | 1.38B | 1.42B | 1.44B | 1.58B | 1.70B | 1.82B | 1.82B | 1.80B | 2.04B | 2.06B | 2.03B | 2.62B | 1.64B | 2.38B | 2.98B | 3.81B | 3.93B | 3.58B | 3.16B | 1.67B | 259.60M | 326.47M | 370.87M | 300.96M | 325.09M | 338.26M | 45.19M | -2.13M | -1.58M | -961.70K |
| Interest Income | 31.38M | 21.63M | 32.05M | 41.95M | 33.72M | 55.74M | 77.84M | 85.89M | 220.69M | 113.34M | 170.94M | 194.36M | 144.92M | 15.59M | 38.08M | 6.70M | 7.57M | 8.43M | 7.06M | 3.18M | 2.29M | 2.13M | 3.65M | 2.84M | -0.64 | -0.27 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 8.10M | 8.10M | 7.03M | 286.03K | 369.11K | 55.30M | 704.61K | 4.78M | 53.42M | 127.97M | 130.81M | 105.58M | 93.33M | 16.45M | 17.48M | 34.21M | 1.12M | 31.35K | 240.64K | 9.82M | 16.86M | 18.06M | 22.22M | 5.55M | 2.72M | 6.31M | 0.00 | 122.24K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 83.57M | 75.85M | 67.24M | 31.74M | 33.14M | 42.69M | 49.93M | 44.25M | 33.15M | 33.07M | 32.70M | 31.95M | 34.66M | 33.28M | 35.12M | 32.78M | 23.18M | 53.70M | 76.89M | 79.53M | 80.85M | 37.95M | 30.58M | 31.65M | 6.41M | 7.63M | -3.98M | -4.58M | -10.54M | -2.80M | -1.16M | 222.36M | 43.45M | 76.54M |
| EBITDA | 134.01M | 96.13M | 107.48M | -46.78M | -15.65M | 31.63M | 75.79M | 92.15M | 162.69M | 227.39M | 273.67M | 303.09M | 370.78M | 324.30M | 357.16M | 368.19M | 100.98M | 72.22M | 33.07M | 132.13M | 173.67M | 133.42M | 113.33M | 61.69M | 5.41M | 6.45M | 16.96M | -3.35M | -863.47K | 20.91M | 2.30M | 230.30M | 45.75M | 81.41M |
| EBITDA Ratio | 10.27% | 7.55% | 9.02% | 18.96% | -0.72% | 2.27% | 12.38% | 7.35% | 13.88% | 16.39% | 17.69% | 18.34% | 17.93% | 15.83% | 15.92% | 13.70% | 6.02% | 3.03% | 1.12% | 3.42% | 4.33% | 3.73% | 3.49% | 4.07% | 2.18% | 1.98% | 4.37% | -1.13% | -0.27% | 5.82% | 4.85% | 100.00% | 100.00% | 100.00% |
| Operating Income | 40.02M | 20.82M | 49.54M | 220.44M | -38.30M | 30.75M | 38.25M | 28.67M | 65.58M | 45.57M | 74.46M | 105.98M | 205.49M | 240.41M | 269.65M | 246.72M | 61.81M | 8.39M | -41.63M | 40.20M | 78.53M | 84.54M | 62.24M | 31.81M | 11.70M | 16.03M | 20.94M | 1.24M | 9.68M | 23.71M | 3.46M | 7.94M | 2.30M | 4.87M |
| Operating Income Ratio | 3.07% | 1.65% | 3.86% | 17.05% | -2.84% | 2.21% | 2.68% | 1.88% | 4.17% | 2.55% | 4.03% | 5.90% | 9.73% | 10.42% | 11.84% | 8.49% | 3.68% | 0.36% | -1.41% | 1.05% | 1.96% | 2.31% | 1.92% | 1.87% | 4.52% | 4.93% | 5.40% | 0.42% | 2.99% | 6.60% | 7.29% | 3.45% | 5.02% | 5.99% |
| Total Other Income/Expenses | 2.33M | -10.70M | 2.11M | -212.82M | 2.07M | 66.46M | 7.54M | 126.77M | 227.93M | 13.62M | 138.94M | 160.09M | 37.31M | 35.66M | 25.10M | 52.61M | -73.35M | 9.00M | -2.43M | 1.69M | -2.58M | -7.14M | -1.71M | -5.21M | 4.08M | 5.87M | 683.60K | 990.06K | 2.48M | 338.22K | 86.52K | -2.13M | -1.58M | -961.70K |
| Income Before Tax | 42.35M | 10.13M | 34.12M | -284.35M | 32.39M | 34.37M | 45.80M | 48.65M | 76.13M | 66.35M | 110.16M | 155.35M | 242.80M | 274.57M | 296.76M | 299.33M | 70.76M | 17.39M | -44.06M | 41.88M | 75.96M | 80.61M | 60.53M | 31.71M | 15.77M | 23.79M | 21.62M | 2.23M | 12.16M | 24.05M | 3.55M | 5.81M | 716.10K | 3.91M |
| Income Before Tax Ratio | 3.24% | 0.80% | 2.66% | -21.99% | 2.41% | 2.47% | 3.21% | 3.19% | 4.84% | 3.71% | 5.96% | 8.65% | 11.50% | 11.90% | 13.03% | 10.30% | 4.22% | 0.74% | -1.50% | 1.09% | 1.89% | 2.20% | 1.86% | 1.86% | 6.10% | 7.32% | 5.57% | 0.75% | 3.75% | 6.70% | 7.47% | 2.52% | 1.57% | 4.81% |
| Income Tax Expense | 6.15M | 1.26M | 1.03M | 7.05M | 12.19M | 4.12M | 5.02M | 8.13M | 26.01M | 15.87M | 50.30M | 45.24M | 57.47M | 65.97M | 56.70M | 52.18M | 1.35M | 2.90M | 2.79M | 10.22M | 14.26M | 13.11M | 9.68M | 5.50M | 3.19M | 3.36M | 3.32M | 367.24K | 1.82M | 3.33M | 424.86K | 871.40K | 107.40K | 586.90K |
| Net Income | 36.18M | 8.78M | 33.41M | -291.40M | 20.58M | 31.66M | 45.01M | 48.41M | 57.79M | 50.42M | 59.50M | 108.98M | 180.49M | 200.34M | 232.99M | 242.04M | 69.40M | 15.63M | -40.16M | 34.63M | 61.99M | 66.93M | 50.07M | 28.58M | 12.58M | 20.43M | 18.30M | 1.86M | 10.33M | 20.71M | 3.12M | 4.94M | 608.70K | 3.33M |
| Net Income Ratio | 2.77% | 0.70% | 2.60% | -22.54% | 1.53% | 2.28% | 3.15% | 3.18% | 3.67% | 2.82% | 3.22% | 6.07% | 8.55% | 8.68% | 10.23% | 8.33% | 4.14% | 0.67% | -1.36% | 0.90% | 1.54% | 1.83% | 1.54% | 1.68% | 4.87% | 6.28% | 4.72% | 0.62% | 3.19% | 5.77% | 6.57% | 2.14% | 1.33% | 4.09% |
| EPS | 0.03 | 0.01 | 0.03 | -0.28 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 | 0.10 | 0.17 | 0.19 | 0.22 | 0.23 | 0.12 | 0.03 | -0.12 | 0.05 | 0.12 | 0.13 | 0.10 | 0.04 | 0.03 | 0.04 | 0.04 | 0.00 | 0.02 | 0.04 | 0.01 | 0.01 | 0.00 | 0.01 |
| EPS Diluted | 0.03 | 0.01 | 0.03 | -0.28 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 | 0.10 | 0.17 | 0.19 | 0.22 | 0.23 | 0.12 | 0.03 | -0.12 | 0.05 | 0.12 | 0.13 | 0.10 | 0.04 | 0.03 | 0.04 | 0.04 | 0.00 | 0.02 | 0.04 | 0.01 | 0.01 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 1.21B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.13B | 968.14M | 963.25M | 1.01B | 991.64M | 1.09B | 1.06B | 1.05B | 1.06B | 1.04B | 1.02B | 735.57M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.04B | 1.04B | 1.04B | 1.04B | 1.06B | 1.13B | 968.14M | 963.25M | 1.01B | 991.64M | 1.09B | 1.06B | 1.05B | 1.06B | 1.04B | 1.02B | 735.57M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M | 339.74M |
No news found for: 600825.SS
Source: https://incomestatements.info
Category: Stock Reports