Complete financial analysis of China South Publishing & Media Group Co., Ltd (601098.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China South Publishing & Media Group Co., Ltd, a leading company in the Publishing industry within the Communication Services sector.
- SEACOAST SHIPPING SERVICES LIM (SEACOAST.BO) Income Statement Analysis – Financial Results
- ProCredit Holding AG & Co. KGaA (PRRCF) Income Statement Analysis – Financial Results
- United Parcel Service, Inc. (0R08.L) Income Statement Analysis – Financial Results
- Select Energy Services, Inc. (WTTR) Income Statement Analysis – Financial Results
- PostNL N.V. (PSTNY) Income Statement Analysis – Financial Results
China South Publishing & Media Group Co., Ltd (601098.SS)
About China South Publishing & Media Group Co., Ltd
China South Publishing & Media Group Co., Ltd, together with its subsidiaries, engages in publishing, printing, distribution, press, and media businesses in China. The company offers publishing products, including general and text books; and prints publications, newspapers, packages, bills and receipts, anti-counterfeit products, digital and imposition products, etc., as well as distributes publications and stationery commodities. It also engages in the publishing of magazines, Websites, and newspapers, as well as digital education activities; and organizes automobile exhibitions. The company was founded in 2008 and is based in Changsha, China. China South Publishing & Media Group Co., Ltd is a subsidiary of Hunan Publishing Investment Holding Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.55B | 12.62B | 11.33B | 10.47B | 10.26B | 9.58B | 10.36B | 11.10B | 10.09B | 9.04B | 8.03B | 6.93B | 5.86B | 4.76B | 4.05B | 3.55B | 3.20B |
| Cost of Revenue | 8.17B | 7.36B | 6.33B | 6.16B | 6.16B | 5.87B | 6.32B | 6.54B | 5.94B | 5.36B | 4.88B | 4.25B | 3.54B | 2.83B | 2.39B | 2.08B | 1.89B |
| Gross Profit | 5.38B | 5.25B | 5.00B | 4.31B | 4.10B | 3.71B | 4.04B | 4.56B | 4.14B | 3.68B | 3.15B | 2.68B | 2.32B | 1.93B | 1.66B | 1.47B | 1.31B |
| Gross Profit Ratio | 39.70% | 41.63% | 44.11% | 41.14% | 40.00% | 38.72% | 38.96% | 41.08% | 41.10% | 40.67% | 39.24% | 38.65% | 39.57% | 40.48% | 41.02% | 41.38% | 40.90% |
| Research & Development | 98.99M | 143.57M | 63.45M | 49.84M | 50.16M | 61.57M | 55.99M | 55.87M | 31.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.65B | 1.56B | 295.24M | 250.89M | 293.72M | 265.11M | 318.28M | 354.88M | 323.50M | 378.18M | 396.00M | 395.34M | 355.33M | 324.88M | 655.88M | 717.09M | 593.58M |
| Selling & Marketing | 2.10B | 1.95B | 1.94B | 1.62B | 1.45B | 1.21B | 1.26B | 1.38B | 1.23B | 1.13B | 1.02B | 834.80M | 660.31M | 538.62M | 461.69M | 381.55M | 326.26M |
| SG&A | 3.74B | 3.51B | 2.24B | 1.87B | 1.74B | 1.48B | 1.58B | 1.73B | 1.55B | 1.51B | 1.42B | 1.23B | 1.02B | 863.50M | 1.12B | 1.10B | 919.84M |
| Other Expenses | -131.08M | -42.23M | 1.17B | 985.27M | 908.19M | -13.53M | -23.20M | 95.39M | 159.28M | 154.52M | 114.39M | 64.39M | 49.83M | 55.96M | 30.41M | 36.69M | 59.50M |
| Operating Expenses | 3.86B | 3.61B | 3.47B | 2.90B | 2.70B | 2.35B | 2.39B | 2.72B | 2.48B | 2.37B | 2.21B | 1.93B | 1.65B | 1.34B | 1.17B | 1.14B | 951.24M |
| Cost & Expenses | 11.84B | 10.98B | 9.81B | 9.07B | 8.86B | 8.22B | 8.72B | 9.27B | 8.43B | 7.74B | 7.09B | 6.18B | 5.19B | 4.18B | 3.56B | 3.22B | 2.84B |
| Interest Income | 115.60M | 143.34M | 122.68M | 133.01M | 126.05M | 111.90M | 107.63M | 109.85M | 124.64M | 219.57M | 193.09M | 186.44M | 158.89M | 23.16M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.65M | 9.05M | 4.14M | 7.73M | 7.20M | 3.56M | 53.99K | 199.50K | 399.78K | 1.03M | 190.52K | 73.86K | 4.35M | 6.07M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 156.89M | 226.51M | 228.92M | 206.33M | 188.59M | 198.72M | 187.12M | 184.84M | 168.81M | 169.99M | 163.83M | 160.12M | 152.15M | 145.58M | 150.46M | 10.38M | 62.37M |
| EBITDA | 1.91B | 1.75B | 1.88B | 1.76B | 1.59B | 1.59B | 1.83B | 2.15B | 1.98B | 1.73B | 1.31B | 1.09B | 966.38M | 753.85M | 645.63M | 328.93M | 356.11M |
| EBITDA Ratio | 14.09% | 14.42% | 17.13% | 15.77% | 17.10% | 17.86% | 18.98% | 20.31% | 20.99% | 20.57% | 17.87% | 17.08% | 17.76% | 17.03% | 17.10% | 9.82% | 12.50% |
| Operating Income | 1.77B | 1.52B | 1.67B | 1.59B | 1.45B | 1.42B | 1.67B | 1.84B | 1.65B | 1.40B | 1.03B | 857.74M | 759.84M | 546.56M | 460.94M | 338.05M | 337.15M |
| Operating Income Ratio | 13.06% | 12.03% | 14.78% | 15.18% | 14.17% | 14.82% | 16.14% | 16.56% | 16.34% | 15.44% | 12.81% | 12.38% | 12.97% | 11.48% | 11.37% | 9.52% | 10.55% |
| Total Other Income/Expenses | -29.14M | -24.71M | -11.04M | -18.12M | -15.49M | -13.53M | -23.20M | 92.75M | 157.49M | 153.85M | 112.62M | 63.22M | 46.36M | 54.69M | 26.80M | 34.72M | 53.31M |
| Income Before Tax | 1.74B | 1.50B | 1.66B | 1.57B | 1.44B | 1.41B | 1.65B | 1.93B | 1.81B | 1.55B | 1.14B | 920.96M | 806.19M | 601.25M | 487.74M | 372.76M | 390.47M |
| Income Before Tax Ratio | 12.85% | 11.89% | 14.68% | 15.00% | 14.02% | 14.68% | 15.92% | 17.41% | 17.91% | 17.14% | 14.21% | 13.29% | 13.77% | 12.62% | 12.04% | 10.50% | 12.22% |
| Income Tax Expense | -214.48M | 27.14M | 27.25M | 25.24M | 30.79M | 34.86M | 36.21M | 32.55M | 27.09M | 20.72M | 10.01M | 43.24K | 221.16M | 85.47M | 266.60K | 1.12M | 598.54K |
| Net Income | 1.85B | 1.40B | 1.52B | 1.44B | 1.28B | 1.24B | 1.51B | 1.80B | 1.70B | 1.47B | 1.11B | 940.46M | 802.24M | 593.72M | 479.59M | 369.37M | 388.34M |
| Net Income Ratio | 13.69% | 11.09% | 13.37% | 13.72% | 12.43% | 12.93% | 14.61% | 16.25% | 16.81% | 16.25% | 13.83% | 13.57% | 13.70% | 12.47% | 11.84% | 10.41% | 12.15% |
| EPS | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | 0.69 | 0.84 | 1.00 | 0.94 | 0.82 | 0.62 | 0.52 | 0.45 | 0.41 | 0.37 | 0.31 | 0.32 |
| EPS Diluted | 1.03 | 0.78 | 0.84 | 0.80 | 0.71 | 0.69 | 0.84 | 1.00 | 0.94 | 0.82 | 0.62 | 0.52 | 0.45 | 0.41 | 0.37 | 0.31 | 0.32 |
| Weighted Avg Shares Out | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.80B | 1.79B | 1.79B | 1.81B | 1.78B | 1.45B | 1.30B | 1.19B | 1.21B |
| Weighted Avg Shares Out (Dil) | 1.80B | 1.80B | 1.80B | 1.80B | 1.80B | 1.79B | 1.80B | 1.80B | 1.80B | 1.79B | 1.79B | 1.81B | 1.78B | 1.45B | 1.30B | 1.19B | 1.21B |
Source: https://incomestatements.info
Category: Stock Reports