See more : Vedan International (Holdings) Limited (2317.HK) Income Statement Analysis – Financial Results
Complete financial analysis of TVZone Media Co., Ltd. (603721.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TVZone Media Co., Ltd., a leading company in the Broadcasting industry within the Communication Services sector.
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TVZone Media Co., Ltd. (603721.SS)
About TVZone Media Co., Ltd.
TVZone Media Co., Ltd. produces, distributes, and markets television, Internet, and mobile Internet video content in China. It engages in the provision of shows, film, and television dramas; production and operation of video content; and short video production, live broadcast, advertising, and other activities. The company was founded in 2007 and is based in Changsha, China. TVZone Media Co., Ltd. operates as a subsidiary of Changsha Broadcast & Television Group.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 232.01M | 212.24M | 273.36M | 299.23M | 268.93M | 313.38M | 392.49M | 452.75M | 288.75M | 192.50M | 188.69M | 191.08M |
| Cost of Revenue | 193.44M | 152.55M | 206.51M | 271.08M | 218.09M | 227.27M | 274.89M | 346.20M | 207.14M | 129.48M | 129.22M | 147.00M |
| Gross Profit | 38.56M | 59.69M | 66.86M | 28.15M | 50.84M | 86.11M | 117.60M | 106.56M | 81.61M | 63.02M | 59.48M | 44.08M |
| Gross Profit Ratio | 16.62% | 28.13% | 24.46% | 9.41% | 18.90% | 27.48% | 29.96% | 23.54% | 28.26% | 32.74% | 31.52% | 23.07% |
| Research & Development | 10.82M | 9.11M | 7.56M | 10.18M | 15.88M | 11.89M | 3.54M | 4.11M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.86M | 7.60M | 7.54M | 6.87M | 7.77M | 6.01M | 15.49M | 9.77M | 6.85M | 8.04M | 19.87M | 21.14M |
| Selling & Marketing | 18.23M | 16.40M | 14.94M | 20.78M | 19.44M | 17.32M | 22.60M | 19.27M | 18.95M | 12.64M | 9.03M | 9.75M |
| SG&A | 25.08M | 24.00M | 22.48M | 27.64M | 27.22M | 23.33M | 38.09M | 29.04M | 25.80M | 20.68M | 28.90M | 30.89M |
| Other Expenses | 34.53M | 12.64M | 12.00M | 10.40M | 20.25M | 1.57M | -718.94K | 8.69M | 8.44M | 7.94M | 5.83M | 2.69M |
| Operating Expenses | 70.43M | 45.75M | 42.03M | 48.22M | 63.35M | 57.94M | 52.99M | 61.28M | 52.22M | 37.03M | 33.81M | 39.59M |
| Cost & Expenses | 263.88M | 198.29M | 248.54M | 319.31M | 281.44M | 285.20M | 327.88M | 407.48M | 259.36M | 166.51M | 163.03M | 186.59M |
| Interest Income | 4.13M | 2.44M | 1.02M | 1.69M | 997.06K | 2.83M | 607.07K | 159.32K | 120.25K | 234.31K | 0.00 | 166.90K |
| Interest Expense | 414.31K | 471.45K | 395.06K | 963.10K | 247.71K | 2.80M | 27.06K | 48.33K | 25.42K | 24.03K | 0.00 | 0.00 |
| Depreciation & Amortization | 23.61M | 19.35M | 16.99M | 11.26M | 15.10M | 16.45M | 18.01M | 11.30M | 16.95M | 14.11M | 18.18M | 1.10M |
| EBITDA | -10.99M | 33.50M | 39.31M | -11.38M | 42.86M | 43.90M | 81.76M | 51.78M | 46.33M | 40.10M | 25.67M | 5.99M |
| EBITDA Ratio | -4.74% | 15.26% | 14.69% | -3.70% | -2.44% | 14.64% | 19.88% | 15.66% | 16.58% | 21.31% | 18.67% | 2.66% |
| Operating Income | -31.87M | 17.06M | 21.27M | -20.07M | -12.51M | 25.82M | 64.47M | 31.86M | 29.47M | 28.12M | 17.05M | 4.00M |
| Operating Income Ratio | -13.74% | 8.04% | 7.78% | -6.71% | -4.65% | 8.24% | 16.43% | 7.04% | 10.21% | 14.61% | 9.04% | 2.09% |
| Total Other Income/Expenses | 2.32M | 353.96K | 1.17M | 795.09K | -4.54M | 1.57M | -718.94K | 8.59M | 8.36M | 7.75M | 5.67M | 2.19M |
| Income Before Tax | -29.55M | 12.19M | 22.44M | -23.92M | 26.32M | 27.38M | 63.75M | 40.40M | 37.83M | 35.87M | 22.71M | 6.38M |
| Income Before Tax Ratio | -12.73% | 5.74% | 8.21% | -7.99% | 9.79% | 8.74% | 16.24% | 8.92% | 13.10% | 18.63% | 12.04% | 3.34% |
| Income Tax Expense | -19.68M | 848.28K | 5.09M | 35.85K | 6.97M | 2.01M | 1.49M | 345.42K | -263.93K | -81.49K | 216.88K | 1.99M |
| Net Income | -8.67M | 11.34M | 17.34M | -23.96M | 19.35M | 27.38M | 63.75M | 40.05M | 38.09M | 35.95M | 22.50M | 4.39M |
| Net Income Ratio | -3.74% | 5.34% | 6.34% | -8.01% | 7.19% | 8.74% | 16.24% | 8.85% | 13.19% | 18.68% | 11.92% | 2.30% |
| EPS | -0.07 | 0.09 | 0.13 | -0.18 | 0.15 | 0.21 | 0.58 | 0.41 | 0.39 | 0.37 | 0.23 | 0.05 |
| EPS Diluted | -0.07 | 0.09 | 0.13 | -0.18 | 0.15 | 0.21 | 0.58 | 0.41 | 0.39 | 0.37 | 0.23 | 0.05 |
| Weighted Avg Shares Out | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 109.04M | 98.24M | 97.10M | 97.36M | 97.48M | 97.49M |
| Weighted Avg Shares Out (Dil) | 130.00M | 130.00M | 130.00M | 130.00M | 130.00M | 130.40M | 109.04M | 98.24M | 97.10M | 97.36M | 97.49M | 97.49M |
Source: https://incomestatements.info
Category: Stock Reports