See more : Peppermint Innovation Limited (PIL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Zhewen Interactive Group Co., Ltd. (600986.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhewen Interactive Group Co., Ltd., a leading company in the Advertising Agencies industry within the Communication Services sector.
- Fremont Gold Ltd. (FRERF) Income Statement Analysis – Financial Results
- PT Bank IBK Indonesia Tbk (AGRS.JK) Income Statement Analysis – Financial Results
- Iljin Display Co., Ltd. (020760.KS) Income Statement Analysis – Financial Results
- Cohn Robbins Holdings Corp. (CRRCF) Income Statement Analysis – Financial Results
- Amcil Limited (AMH.AX) Income Statement Analysis – Financial Results
Zhewen Interactive Group Co., Ltd. (600986.SS)
About Zhewen Interactive Group Co., Ltd.
Zhewen Interactive Group Co., Ltd. provides intelligence marketing solutions in China. It offers a chain of digital marketing services, such as smart and digital marketing, mobile marketing, precision marketing, video marketing, big data and research, experience and content marketing, media, and in-depth services for network services, games, e-commerce, financial management, and online. The company serves customers in the whole industry in tourism, automobile, and FMCG. Zhewen Interactive Group Co., Ltd. is headquartered in Beijing, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.82B | 14.74B | 14.29B | 9.26B | 18.88B | 14.21B | 9.47B | 7.03B | 2.42B | 1.12B | 907.94M | 1.51B | 1.31B | 955.92M | 716.58M | 476.84M | 657.26M | 506.94M | 541.57M | 555.51M | 492.87M | 443.39M | 381.73M |
Cost of Revenue | 10.13B | 14.10B | 13.47B | 8.55B | 17.84B | 12.78B | 8.29B | 5.98B | 1.99B | 932.99M | 795.41M | 1.31B | 1.14B | 890.17M | 562.99M | 390.57M | 516.66M | 385.40M | 389.71M | 424.40M | 373.76M | 335.56M | 289.81M |
Gross Profit | 684.83M | 637.61M | 825.69M | 714.61M | 1.04B | 1.43B | 1.18B | 1.05B | 426.16M | 182.45M | 112.52M | 197.14M | 168.19M | 65.76M | 153.58M | 86.27M | 140.59M | 121.54M | 151.86M | 131.11M | 119.12M | 107.83M | 91.92M |
Gross Profit Ratio | 6.33% | 4.33% | 5.78% | 7.72% | 5.50% | 10.03% | 12.44% | 14.89% | 17.63% | 16.36% | 12.39% | 13.07% | 12.87% | 6.88% | 21.43% | 18.09% | 21.39% | 23.98% | 28.04% | 23.60% | 24.17% | 24.32% | 24.08% |
Research & Development | 66.53M | 54.02M | 86.78M | 117.29M | 197.44M | 148.30M | 66.37M | 45.42M | 3.97M | 564.08K | 752.56K | 1.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 211.29M | 82.94M | 99.27M | 126.37M | 156.85M | 148.66M | 102.43M | 71.06M | 42.86M | 18.54M | 20.73M | 24.21M | 56.55M | 32.79M | 47.93M | 46.48M | 35.14M | 37.72M | 68.86M | 51.80M | 38.22M | 31.77M | 30.20M |
Selling & Marketing | 161.93M | 179.88M | 206.96M | 199.29M | 248.97M | 272.91M | 188.34M | 142.28M | 79.08M | 20.36M | 23.53M | 19.93M | 6.18M | 4.46M | 3.02M | 2.49M | 2.78M | 4.54M | 279.74K | 294.51K | 0.00 | 0.00 | 0.00 |
SG&A | 373.36M | 262.83M | 306.23M | 325.65M | 405.83M | 421.57M | 290.78M | 213.34M | 121.93M | 38.90M | 44.27M | 44.14M | 62.73M | 37.26M | 50.95M | 48.97M | 37.92M | 42.26M | 69.14M | 52.09M | 38.22M | 31.77M | 30.20M |
Other Expenses | 57.74M | 74.68M | 79.75M | 130.86M | 160.21M | -9.44M | -6.27M | 1.29M | -10.54M | -575.09K | 126.30M | 3.98M | 4.96M | 3.78M | 14.42M | -713.98K | 928.41K | 3.48M | 7.43M | 2.29M | 295.48K | 759.78K | 4.02M |
Operating Expenses | 491.35M | 391.53M | 472.76M | 573.80M | 763.47M | 878.52M | 590.87M | 541.30M | 257.60M | 116.36M | 109.46M | 154.52M | 111.40M | 66.08M | 105.84M | 66.43M | 59.72M | 58.55M | 82.78M | 65.23M | 50.41M | 43.19M | 41.08M |
Cost & Expenses | 10.62B | 14.49B | 13.94B | 9.12B | 18.61B | 13.66B | 8.88B | 6.52B | 2.25B | 1.05B | 904.87M | 1.47B | 1.25B | 956.25M | 668.84M | 457.00M | 576.39M | 443.96M | 472.49M | 489.64M | 424.17M | 378.76M | 330.89M |
Interest Income | 45.04M | 34.40M | 20.76M | 22.07M | 10.15M | 27.06M | 60.08M | 20.63M | 33.92M | 10.51M | 7.19M | 3.93M | 5.33M | 3.79M | 45.26M | 4.93M | 1.79M | 743.07K | 1.64M | 866.19K | 1.45M | 500.12K | 309.36K |
Interest Expense | 50.92M | 53.16M | 47.52M | 36.63M | 78.34M | 36.86M | 40.16M | 29.50M | 54.74M | 22.53M | 17.92M | 24.67M | 12.10M | 14.24M | 31.33M | 34.91M | 40.91M | 44.77M | 28.93M | 15.68M | 5.02M | 7.48M | 8.69M |
Depreciation & Amortization | 33.68M | 36.54M | 43.75M | 22.72M | 35.22M | 31.80M | 21.23M | 26.11M | 15.01M | 15.67M | 22.41M | 24.52M | 27.42M | 21.28M | 26.17M | 25.27M | 23.95M | 35.32M | 29.87M | 24.37M | 18.67M | 7.74M | 8.78M |
EBITDA | 273.18M | 180.94M | 453.30M | 184.54M | -2.33B | 505.87M | 660.11M | 524.28M | 241.49M | 87.48M | 117.51M | 66.10M | 43.02M | 22.76M | 122.75M | 50.38M | 98.21M | 100.51M | 108.65M | 93.04M | 88.97M | 65.85M | 54.83M |
EBITDA Ratio | 2.53% | 2.09% | 3.26% | 2.74% | 1.48% | 5.58% | 6.86% | 8.15% | 11.43% | 11.85% | 18.86% | 4.95% | 7.39% | 4.78% | 18.94% | 2.91% | 13.21% | 19.83% | 20.06% | 16.75% | 18.05% | 14.85% | 14.36% |
Operating Income | 187.21M | 277.79M | 365.90M | 236.33M | 261.96M | 439.16M | 596.01M | 474.19M | 183.38M | 77.11M | -27.14M | 16.77M | -1.20M | 2.15M | 50.81M | -9.08M | 31.41M | 17.85M | 47.31M | 51.68M | 65.40M | 58.11M | 46.05M |
Operating Income Ratio | 1.73% | 1.88% | 2.56% | 2.55% | 1.39% | 3.09% | 6.29% | 6.75% | 7.59% | 6.91% | -2.99% | 1.11% | -0.09% | 0.22% | 7.09% | -1.90% | 4.78% | 3.52% | 8.74% | 9.30% | 13.27% | 13.11% | 12.06% |
Total Other Income/Expenses | 3.82M | -2.79M | 2.81M | -21.30M | -2.71B | -9.44M | -6.27M | -7.00M | -39.49M | -31.05M | 120.76M | -17.64M | -36.51M | 3.78M | 14.42M | -30.37M | -47.42M | -41.97M | -24.13M | -13.86M | -109.04K | 261.83K | 84.67K |
Income Before Tax | 191.03M | 97.31M | 368.71M | 130.89M | -2.45B | 429.72M | 589.74M | 467.19M | 171.74M | 70.67M | 93.62M | 20.30M | 3.50M | 5.93M | 65.22M | -9.80M | 31.30M | 20.42M | 49.85M | 53.00M | 65.29M | 58.37M | 46.14M |
Income Before Tax Ratio | 1.77% | 0.66% | 2.58% | 1.41% | -12.97% | 3.02% | 6.23% | 6.65% | 7.11% | 6.34% | 10.31% | 1.35% | 0.27% | 0.62% | 9.10% | -2.05% | 4.76% | 4.03% | 9.20% | 9.54% | 13.25% | 13.16% | 12.09% |
Income Tax Expense | 905.83K | 20.28M | 64.14M | 30.79M | 53.65M | 143.53M | 103.30M | 60.13M | 49.17M | 20.60M | 19.26M | 26.15M | 9.94M | -1.15M | 14.74M | 4.26M | 19.33M | 10.64M | 21.41M | 16.40M | 24.35M | 13.13M | 16.71M |
Net Income | 192.20M | 81.41M | 294.38M | 94.36M | -2.50B | 262.87M | 462.71M | 415.76M | 117.15M | 53.54M | 39.18M | 20.38M | 26.13M | 12.06M | 58.00M | -14.58M | 6.38M | 8.44M | 15.68M | 28.29M | 33.67M | 32.85M | 49.20M |
Net Income Ratio | 1.78% | 0.55% | 2.06% | 1.02% | -13.26% | 1.85% | 4.89% | 5.92% | 4.85% | 4.80% | 4.32% | 1.35% | 2.00% | 1.26% | 8.09% | -3.06% | 0.97% | 1.66% | 2.90% | 5.09% | 6.83% | 7.41% | 12.89% |
EPS | 0.14 | 0.06 | 0.22 | 0.07 | -1.89 | 0.20 | 0.50 | 0.34 | 0.16 | 0.11 | 0.09 | 0.04 | 0.06 | 0.03 | 0.12 | -0.03 | 0.02 | 0.06 | 0.03 | 0.06 | 0.11 | 0.08 | 0.11 |
EPS Diluted | 0.14 | 0.06 | 0.22 | 0.07 | -1.89 | 0.20 | 0.50 | 0.34 | 0.16 | 0.11 | 0.09 | 0.04 | 0.06 | 0.03 | 0.12 | -0.03 | 0.02 | 0.06 | 0.03 | 0.06 | 0.11 | 0.08 | 0.11 |
Weighted Avg Shares Out | 1.37B | 1.32B | 1.32B | 1.32B | 1.33B | 1.31B | 925.42M | 1.24B | 713.02M | 468.44M | 457.11M | 475.00M | 457.28M | 422.05M | 477.66M | 510.23M | 446.38M | 397.66M | 429.41M | 429.41M | 429.41M | 429.41M | 429.41M |
Weighted Avg Shares Out (Dil) | 1.37B | 1.32B | 1.32B | 1.32B | 1.33B | 1.31B | 925.42M | 1.24B | 713.08M | 468.50M | 457.11M | 475.48M | 457.28M | 422.05M | 477.66M | 510.23M | 446.38M | 397.66M | 429.41M | 429.41M | 429.41M | 429.41M | 429.41M |
Source: https://incomestatements.info
Category: Stock Reports