Complete financial analysis of Guizhou BC&TV Information Network CO.,LTD (600996.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guizhou BC&TV Information Network CO.,LTD, a leading company in the Broadcasting industry within the Communication Services sector.
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Guizhou BC&TV Information Network CO.,LTD (600996.SS)
About Guizhou BC&TV Information Network CO.,LTD
Guizhou BC&TV Information Network CO.,LTD operates broadcasting and television networks in China. The company offers interactive TV, standard definition and high definition TV, personal broadband, mobile landline, and contract maintenance services, as well as multi-screen viewing customized solutions. It serves approximately 8.36 million cable digital TV users, including 5.74 million high-definition interactive TV users, and 3.2 million broadband users. The company was founded in 2008 and is based in Guiyang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.85B | 3.72B | 2.78B | 3.47B | 3.42B | 3.23B | 2.57B | 2.29B | 2.10B | 1.75B | 1.47B | 1.16B |
| Cost of Revenue | 2.05B | 3.27B | 2.43B | 2.68B | 2.34B | 2.18B | 1.57B | 1.30B | 1.18B | 1.00B | 873.41M | 720.56M |
| Gross Profit | -197.39M | 454.23M | 358.28M | 789.53M | 1.08B | 1.05B | 1.01B | 986.53M | 919.64M | 746.40M | 598.51M | 435.21M |
| Gross Profit Ratio | -10.66% | 12.20% | 12.87% | 22.73% | 31.65% | 32.64% | 39.09% | 43.10% | 43.74% | 42.67% | 40.66% | 37.66% |
| Research & Development | 13.34M | 16.64M | 21.33M | 23.50M | 121.36M | 119.15M | 84.59M | 76.92M | 68.95M | 61.21M | 44.38M | 34.40M |
| General & Administrative | 46.99M | 44.95M | 42.12M | 44.08M | 56.08M | 65.71M | 63.03M | 53.02M | 43.38M | 48.60M | 50.82M | 189.30M |
| Selling & Marketing | 86.39M | 77.34M | 102.34M | 134.34M | 168.25M | 179.54M | 184.87M | 173.60M | 186.06M | 141.32M | 105.69M | 114.51M |
| SG&A | 750.88M | 122.30M | 144.46M | 178.42M | 224.34M | 245.25M | 247.90M | 226.62M | 229.45M | 189.92M | 156.51M | 303.81M |
| Other Expenses | 442.85M | 313.41M | 170.65M | 276.95M | 245.77M | -9.55M | 17.86M | 19.29M | 21.48M | 46.91M | 34.47M | 31.48M |
| Operating Expenses | 1.21B | 452.34M | 336.44M | 478.87M | 591.46M | 632.05M | 553.87M | 528.45M | 512.27M | 431.97M | 384.84M | 344.62M |
| Cost & Expenses | 3.26B | 3.72B | 2.76B | 3.16B | 2.93B | 2.81B | 2.12B | 1.83B | 1.70B | 1.43B | 1.26B | 1.07B |
| Interest Income | 82.31M | 84.54M | 93.76M | 63.74M | 23.93M | 27.01M | 24.70M | 1.57M | 1.26M | 1.35M | 2.35M | 0.00 |
| Interest Expense | 348.80M | 316.47M | 294.40M | 254.58M | 200.52M | 60.65M | 4.48M | 4.88M | 2.15M | 11.04M | 31.40M | 64.82M |
| Depreciation & Amortization | 541.84M | 867.28M | 829.63M | 767.51M | 634.19M | 598.69M | 443.07M | 396.43M | 210.87M | 187.14M | 171.20M | 66.47M |
| EBITDA | -122.95M | 1.27B | 683.31M | 955.52M | 854.82M | 969.51M | 892.96M | 697.02M | 614.28M | 504.93M | 388.51M | 90.59M |
| EBITDA Ratio | -6.64% | 30.89% | 28.85% | 31.15% | 28.33% | 23.77% | 29.00% | 30.45% | 30.58% | 31.53% | 28.65% | 7.99% |
| Operating Income | -882.44M | 492.46M | 186.97M | 470.16M | 526.51M | 323.55M | 427.12M | 444.45M | 404.54M | 309.80M | 186.76M | 25.92M |
| Operating Income Ratio | -47.64% | 13.22% | 6.72% | 13.54% | 15.40% | 10.01% | 16.60% | 19.42% | 19.24% | 17.71% | 12.69% | 2.24% |
| Total Other Income/Expenses | -512.43M | -470.89M | -632.43M | -526.80M | -321.48M | -9.55M | 17.58M | -1.26M | 10.94M | 41.03M | 32.37M | -34.84M |
| Income Before Tax | -1.39B | 15.91M | -445.46M | -56.64M | 212.45M | 313.99M | 444.98M | 443.19M | 415.48M | 350.83M | 219.13M | 55.68M |
| Income Before Tax Ratio | -75.30% | 0.43% | -16.00% | -1.63% | 6.22% | 9.72% | 17.29% | 19.36% | 19.76% | 20.06% | 14.89% | 4.82% |
| Income Tax Expense | -1.41M | 2.61M | 3.27M | -603.61K | 57.11K | 1.16M | 1.45M | 129.28K | 172.36K | 49.96M | 36.85M | -64.68M |
| Net Income | -1.38B | 11.38M | -448.73M | -56.04M | 214.53M | 311.71M | 441.83M | 442.95M | 415.41M | 350.83M | 219.13M | 55.68M |
| Net Income Ratio | -74.76% | 0.31% | -16.12% | -1.61% | 6.28% | 9.65% | 17.17% | 19.35% | 19.76% | 20.06% | 14.89% | 4.82% |
| EPS | -1.15 | 0.01 | -0.43 | -0.05 | 0.20 | 0.30 | 0.42 | 0.53 | 0.50 | 0.42 | 0.26 | 0.07 |
| EPS Diluted | -1.15 | 0.01 | -0.43 | -0.05 | 0.20 | 0.30 | 0.42 | 0.53 | 0.50 | 0.42 | 0.26 | 0.07 |
| Weighted Avg Shares Out | 1.20B | 1.12B | 1.05B | 1.05B | 1.05B | 1.04B | 1.04B | 832.60M | 830.82M | 835.30M | 842.80M | 795.44M |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.12B | 1.05B | 1.05B | 1.05B | 1.04B | 1.05B | 832.60M | 830.82M | 835.30M | 842.80M | 795.44M |
Source: https://incomestatements.info
Category: Stock Reports