See more : Shiseido Company, Limited (SSDOF) Income Statement Analysis – Financial Results
Complete financial analysis of Thinkingdom Media Group Ltd. (603096.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thinkingdom Media Group Ltd., a leading company in the Publishing industry within the Communication Services sector.
- Hangzhou Alltest Biotech Co., Ltd. (688606.SS) Income Statement Analysis – Financial Results
- Yihua Healthcare Co., Ltd. (000150.SZ) Income Statement Analysis – Financial Results
- Nufarm Limited (NUFMF) Income Statement Analysis – Financial Results
- FG Group Holdings Inc. (FGH) Income Statement Analysis – Financial Results
- ITV plc (ITVPY) Income Statement Analysis – Financial Results
Thinkingdom Media Group Ltd. (603096.SS)
About Thinkingdom Media Group Ltd.
Thinkingdom Media Group Ltd. engages in the planning, publication, and distribution of books and e-books in China. The company offers Chinese literature and children's books. It is also involved in the film and television planning; and books retail activities. The company was founded in 2009 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900.64M | 937.54M | 921.64M | 875.93M | 925.32M | 926.05M | 943.97M | 852.71M | 881.38M | 767.72M | 450.64M | 263.06M |
| Cost of Revenue | 471.90M | 479.12M | 483.92M | 455.19M | 503.78M | 496.98M | 531.50M | 540.65M | 606.15M | 544.61M | 307.50M | 169.02M |
| Gross Profit | 428.74M | 458.41M | 437.72M | 420.74M | 421.54M | 429.07M | 412.47M | 312.07M | 275.23M | 223.12M | 143.13M | 94.04M |
| Gross Profit Ratio | 47.60% | 48.90% | 47.49% | 48.03% | 45.56% | 46.33% | 43.70% | 36.60% | 31.23% | 29.06% | 31.76% | 35.75% |
| Research & Development | 10.12M | 11.58M | 9.38M | 3.41M | 3.60M | 4.28M | 6.08M | 4.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.53M | 42.66M | 41.74M | 33.56M | 17.13M | 37.99M | 30.90M | 9.27M | 10.05M | 9.51M | 33.75M | 12.14M |
| Selling & Marketing | 54.69M | 163.31M | 133.72M | 112.80M | 107.75M | 97.70M | 82.46M | 71.95M | 76.21M | 68.35M | 39.22M | 18.68M |
| SG&A | 236.25M | 205.97M | 175.46M | 146.37M | 124.88M | 135.69M | 113.35M | 81.22M | 86.27M | 77.86M | 72.97M | 30.82M |
| Other Expenses | -32.56M | 43.28M | 38.58M | 1.61M | 2.23M | -6.76M | -453.46K | 16.27M | 18.19M | 7.07M | 7.92M | 8.73M |
| Operating Expenses | 213.80M | 260.82M | 223.42M | 151.38M | 130.71M | 145.20M | 125.11M | 113.24M | 118.32M | 108.98M | 75.81M | 33.77M |
| Cost & Expenses | 685.70M | 739.95M | 707.34M | 606.57M | 634.50M | 642.18M | 656.61M | 653.89M | 724.47M | 653.58M | 383.31M | 202.79M |
| Interest Income | 2.07M | 4.60M | 13.73M | 3.71M | 3.76M | 2.03M | 1.95M | 266.79K | 179.11K | 188.06K | 0.00 | 0.00 |
| Interest Expense | 1.47M | 1.85M | 1.14M | 488.67 | 834.46 | 1.17M | 1.97M | 701.56K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 23.05M | 19.14M | 11.39M | 3.05M | 4.19M | 2.39M | 1.38M | 3.03M | 3.41M | 2.55M | 1.31M | 934.10K |
| EBITDA | 231.53M | 218.74M | 204.05M | 288.75M | 316.42M | 315.33M | 313.03M | 211.81M | 160.31M | 116.69M | 68.63M | 61.20M |
| EBITDA Ratio | 25.71% | 24.67% | 27.07% | 34.32% | 35.35% | 31.09% | 30.76% | 25.07% | 18.87% | 15.26% | 15.47% | 25.20% |
| Operating Income | 214.94M | 199.98M | 194.40M | 298.47M | 323.88M | 324.75M | 318.97M | 196.30M | 162.96M | 120.51M | 72.68M | 59.50M |
| Operating Income Ratio | 23.86% | 21.33% | 21.09% | 34.07% | 35.00% | 35.07% | 33.79% | 23.02% | 18.49% | 15.70% | 16.13% | 22.62% |
| Total Other Income/Expenses | -3.70M | 169.05K | -2.11M | -4.62M | -3.37M | -6.76M | -453.46K | 12.21M | 17.92M | 7.04M | 7.85M | 7.94M |
| Income Before Tax | 211.24M | 200.15M | 192.29M | 293.85M | 320.51M | 317.99M | 318.52M | 212.50M | 180.88M | 127.55M | 80.53M | 68.21M |
| Income Before Tax Ratio | 23.45% | 21.35% | 20.86% | 33.55% | 34.64% | 34.34% | 33.74% | 24.92% | 20.52% | 16.61% | 17.87% | 25.93% |
| Income Tax Expense | 48.76M | 60.29M | 57.34M | 71.20M | 76.45M | 71.88M | 79.11M | 55.44M | 44.37M | 29.90M | 22.94M | 20.39M |
| Net Income | 160.00M | 137.36M | 130.65M | 219.69M | 240.28M | 240.81M | 232.32M | 151.90M | 130.12M | 97.69M | 60.44M | 48.04M |
| Net Income Ratio | 17.77% | 14.65% | 14.18% | 25.08% | 25.97% | 26.00% | 24.61% | 17.81% | 14.76% | 12.73% | 13.41% | 18.26% |
| EPS | 0.98 | 0.86 | 0.82 | 1.35 | 1.48 | 1.49 | 1.58 | 1.27 | 1.08 | 0.82 | 0.50 | 0.40 |
| EPS Diluted | 0.98 | 0.86 | 0.82 | 1.33 | 1.48 | 1.47 | 1.58 | 1.27 | 1.08 | 0.82 | 0.50 | 0.40 |
| Weighted Avg Shares Out | 162.51M | 158.43M | 158.43M | 162.73M | 161.99M | 161.44M | 146.73M | 119.92M | 120.11M | 119.62M | 119.63M | 119.63M |
| Weighted Avg Shares Out (Dil) | 162.51M | 158.43M | 158.43M | 164.77M | 162.90M | 163.26M | 147.51M | 119.92M | 120.11M | 119.63M | 119.63M | 119.63M |
Source: https://incomestatements.info
Category: Stock Reports