See more : China Chemical Corp. (CHCC) Income Statement Analysis – Financial Results
Complete financial analysis of China Publishing & Media Holdings Co., Ltd. (601949.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Publishing & Media Holdings Co., Ltd., a leading company in the Publishing industry within the Communication Services sector.
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China Publishing & Media Holdings Co., Ltd. (601949.SS)
About China Publishing & Media Holdings Co., Ltd.
China Publishing & Media Holdings Co., Ltd. publishes books and audio-visuals, electronic, and online publications in China. It is also involved in the paper and digital publishing, printing and copying, and copyright trading activities. In addition, the company offers information services. China Publishing & Media Holdings Co., Ltd. was founded in 2011 and is based in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.30B | 6.14B | 6.30B | 5.96B | 6.31B | 5.33B | 4.70B | 4.16B | 4.10B | 3.47B | 3.88B | 3.08B |
Cost of Revenue | 4.31B | 4.24B | 4.30B | 3.94B | 4.26B | 3.56B | 3.10B | 2.75B | 2.57B | 2.12B | 2.23B | 2.03B |
Gross Profit | 1.99B | 1.90B | 2.00B | 2.02B | 2.05B | 1.77B | 1.60B | 1.41B | 1.53B | 1.35B | 1.64B | 1.05B |
Gross Profit Ratio | 31.60% | 31.01% | 31.79% | 33.88% | 32.47% | 33.25% | 34.05% | 33.86% | 37.26% | 38.92% | 42.36% | 34.08% |
Research & Development | 54.46M | 44.02M | 54.44M | 49.24M | 46.01M | 33.89M | 27.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 816.76M | 141.07M | 192.83M | 182.16M | 214.79M | 200.17M | 209.13M | 189.69M | 198.89M | 159.74M | 608.54M | 495.26M |
Selling & Marketing | 261.83M | 455.55M | 442.17M | 415.03M | 498.13M | 449.90M | 407.05M | 385.38M | 341.69M | 304.20M | 305.28M | 247.05M |
SG&A | 1.08B | 596.61M | 635.01M | 597.19M | 712.92M | 650.07M | 616.19M | 575.07M | 540.59M | 463.93M | 913.82M | 742.31M |
Other Expenses | -49.90M | 540.95M | 403.61M | 429.36M | 431.25M | -7.32M | 7.23M | 290.74M | 244.92M | 212.36M | 96.75M | 107.37M |
Operating Expenses | 1.08B | 1.18B | 1.09B | 1.08B | 1.19B | 1.12B | 1.04B | 1.16B | 1.12B | 995.68M | 948.27M | 773.46M |
Cost & Expenses | 5.39B | 5.42B | 5.39B | 5.02B | 5.45B | 4.68B | 4.14B | 3.90B | 3.69B | 3.11B | 3.18B | 2.80B |
Interest Income | 136.34M | 16.69M | 21.80M | 96.55M | 157.18M | 35.57M | 14.21M | 10.76M | 13.11M | 39.87M | 0.00 | 13.04M |
Interest Expense | 17.08M | 11.00M | 14.00M | 8.12M | 5.25M | 6.31M | 5.32M | 4.10M | 1.93M | 3.99M | 0.00 | 0.00 |
Depreciation & Amortization | 212.62M | 200.81M | 206.37M | 141.40M | 143.32M | 134.74M | 112.09M | 95.15M | 85.87M | 64.15M | 178.22M | 173.40M |
EBITDA | 1.12B | 951.83M | 1.07B | 995.09M | 941.55M | 797.26M | 695.98M | 727.80M | 808.28M | 612.14M | 693.74M | 274.96M |
EBITDA Ratio | 17.82% | 16.87% | 19.78% | 20.66% | 18.39% | 16.89% | 16.66% | 18.93% | 20.18% | 19.80% | 20.37% | 11.69% |
Operating Income | 906.81M | 724.24M | 859.15M | 834.66M | 795.45M | 660.13M | 565.49M | 325.43M | 453.73M | 305.88M | 611.52M | 186.25M |
Operating Income Ratio | 14.40% | 11.79% | 13.63% | 14.01% | 12.60% | 12.38% | 12.04% | 7.83% | 11.07% | 8.82% | 15.78% | 6.05% |
Total Other Income/Expenses | -1.63M | 7.42M | 3.15M | 9.89M | -3.00M | -7.30M | 8.33M | 289.50M | 244.41M | 211.43M | 96.55M | 119.32M |
Income Before Tax | 905.18M | 731.65M | 862.16M | 844.55M | 792.47M | 652.81M | 572.72M | 615.87M | 698.14M | 517.31M | 708.08M | 293.41M |
Income Before Tax Ratio | 14.37% | 11.91% | 13.68% | 14.17% | 12.55% | 12.24% | 12.19% | 14.82% | 17.03% | 14.92% | 18.27% | 9.54% |
Income Tax Expense | -98.17M | 52.26M | 41.48M | 60.39M | 50.54M | 34.12M | 47.13M | 44.81M | 40.38M | 36.46M | 27.43M | 28.12M |
Net Income | 967.07M | 650.48M | 780.90M | 740.97M | 702.77M | 601.49M | 530.65M | 580.99M | 656.60M | 476.72M | 674.92M | 259.77M |
Net Income Ratio | 15.36% | 10.59% | 12.39% | 12.43% | 11.13% | 11.28% | 11.30% | 13.98% | 16.01% | 13.75% | 17.41% | 8.44% |
EPS | 0.52 | 0.36 | 0.43 | 0.41 | 0.39 | 0.33 | 0.34 | 0.40 | 0.45 | 0.33 | 0.55 | 0.21 |
EPS Diluted | 0.52 | 0.36 | 0.43 | 0.41 | 0.39 | 0.33 | 0.34 | 0.40 | 0.45 | 0.33 | 0.55 | 0.21 |
Weighted Avg Shares Out | 1.86B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.58B | 1.46B | 1.46B | 1.44B | 1.23B | 1.24B |
Weighted Avg Shares Out (Dil) | 1.86B | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B | 1.58B | 1.46B | 1.46B | 1.44B | 1.23B | 1.24B |
Source: https://incomestatements.info
Category: Stock Reports