See more : Great World Company Holdings Ltd (8003.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Northern United Publishing & Media (Group) Company Limited (601999.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Northern United Publishing & Media (Group) Company Limited, a leading company in the Publishing industry within the Communication Services sector.
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Northern United Publishing & Media (Group) Company Limited (601999.SS)
About Northern United Publishing & Media (Group) Company Limited
Northern United Publishing & Media (Group) Company Limited operates as a publishing media company in China. It is involved in the editing, publishing, distribution, and operation of cultural media products, such as books, periodicals, electronic publications, audio-visual products, and other printed materials. The company was founded in 2006 and is based in Shenyang, China. Northern United Publishing & Media (Group) Company Limited is a subsidiary of Liaoning Publishing Group.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.41B | 2.61B | 2.87B | 2.54B | 2.71B | 2.34B | 1.93B | 1.64B | 1.54B | 1.50B | 1.33B | 1.27B | 1.39B | 1.33B | 1.29B | 1.18B | 1.02B | 1.01B | 988.38M | 994.41M |
| Cost of Revenue | 1.92B | 2.14B | 2.34B | 2.07B | 2.10B | 1.84B | 1.53B | 1.29B | 1.22B | 1.18B | 1.01B | 967.21M | 1.07B | 987.44M | 973.06M | 900.15M | 776.53M | 768.60M | 725.24M | 742.67M |
| Gross Profit | 491.20M | 471.91M | 531.24M | 469.73M | 609.84M | 501.18M | 405.38M | 344.62M | 318.85M | 318.30M | 319.13M | 300.84M | 319.93M | 340.95M | 318.87M | 277.53M | 246.12M | 241.13M | 263.14M | 251.73M |
| Gross Profit Ratio | 20.37% | 18.07% | 18.52% | 18.48% | 22.50% | 21.44% | 20.99% | 21.02% | 20.73% | 21.27% | 24.03% | 23.72% | 22.97% | 25.67% | 24.68% | 23.57% | 24.07% | 23.88% | 26.62% | 25.31% |
| Research & Development | 14.80M | 14.88M | 16.38M | 7.74M | 8.18M | 3.99M | 5.58M | 2.30M | 1.27M | 3.34M | 3.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 87.98M | 103.36M | 105.93M | 114.67M | 106.42M | 97.59M | 95.22M | 78.05M | 60.38M | 66.43M | 64.60M | 79.06M | 81.43M | 64.09M | 154.86M | 125.59M | 107.03M | 92.94M | 100.85M | 102.73M |
| Selling & Marketing | 50.19M | 164.90M | 168.95M | 168.36M | 225.88M | 196.93M | 140.46M | 125.83M | 117.19M | 113.75M | 118.20M | 116.88M | 109.06M | 97.37M | 84.92M | 68.70M | 53.49M | 55.33M | 53.56M | 51.71M |
| SG&A | 449.47M | 268.26M | 274.88M | 283.03M | 332.30M | 294.52M | 235.67M | 203.88M | 177.57M | 180.19M | 182.81M | 195.94M | 190.48M | 161.46M | 239.78M | 194.29M | 160.51M | 148.26M | 154.42M | 154.44M |
| Other Expenses | -30.45M | 119.66M | 126.49M | 134.02M | 114.00M | -237.59K | -258.49K | 100.02M | 53.04M | 43.37M | 53.27M | 63.64M | 41.29M | 56.99M | 23.17M | 25.27M | 34.70M | 10.83M | 11.49M | 18.39M |
| Operating Expenses | 446.86M | 402.81M | 417.75M | 424.79M | 454.47M | 408.05M | 320.62M | 322.56M | 290.29M | 299.30M | 306.63M | 317.17M | 298.21M | 272.08M | 246.58M | 200.69M | 166.51M | 153.35M | 159.95M | 159.53M |
| Cost & Expenses | 2.37B | 2.54B | 2.76B | 2.50B | 2.56B | 2.24B | 1.85B | 1.62B | 1.51B | 1.48B | 1.32B | 1.28B | 1.37B | 1.26B | 1.22B | 1.10B | 943.04M | 921.95M | 885.20M | 902.20M |
| Interest Income | 30.46M | 28.62M | 23.16M | 11.45M | 8.29M | 19.55M | 9.97M | 5.39M | 5.62M | 14.28M | 30.57M | 19.89M | 12.44M | 10.45M | 14.00M | 18.52M | 1.60M | 1.24M | 0.00 | 0.00 |
| Interest Expense | 11.52M | 13.62M | 15.29M | 844.77K | 763.57K | 0.00 | 3.49K | 122.05K | 8.45M | 18.93M | 0.00 | 649.69K | 756.71K | 522.38K | 0.00 | 544.64K | 6.57M | 105.53K | 0.00 | 0.00 |
| Depreciation & Amortization | 68.28M | 117.62M | 109.52M | 84.31M | 72.76M | 59.72M | 46.32M | 36.49M | 18.66M | 19.07M | 20.50M | 22.91M | 23.77M | 26.40M | 25.55M | 24.10M | 23.33M | 20.71M | 15.78M | 10.40M |
| EBITDA | 153.22M | 208.93M | 231.28M | 246.57M | 225.85M | 242.15M | 212.86M | 179.88M | 109.13M | 38.09M | 90.38M | 95.82M | 94.48M | 159.02M | 97.84M | 140.10M | 134.62M | 111.92M | 112.71M | 98.55M |
| EBITDA Ratio | 6.35% | 6.97% | 7.86% | -0.43% | 9.91% | 6.83% | 7.74% | 11.90% | 5.98% | 4.57% | 9.15% | 8.25% | 7.43% | 12.45% | 7.80% | 12.51% | 13.70% | 11.92% | 11.40% | 9.91% |
| Operating Income | 44.34M | 103.42M | 106.02M | 44.94M | 149.75M | 178.72M | 161.99M | 28.02M | 26.66M | 31.51M | 16.68M | 4.84M | 26.97M | 74.08M | 109.37M | 90.33M | 70.07M | 80.30M | 96.93M | 88.15M |
| Operating Income Ratio | 1.84% | 3.96% | 3.70% | 1.77% | 5.52% | 7.64% | 8.39% | 1.71% | 1.73% | 2.11% | 1.26% | 0.38% | 1.94% | 5.58% | 8.47% | 7.67% | 6.85% | 7.95% | 9.81% | 8.86% |
| Total Other Income/Expenses | 29.86M | -29.56M | 1.48M | 184.94M | 860.44K | -237.70K | -456.33K | 36.87M | 53.08M | 43.19M | 53.19M | 63.52M | 41.15M | 56.93M | 62.71M | 25.12M | 34.65M | 10.80M | 11.30M | 18.03M |
| Income Before Tax | 74.20M | 73.86M | 107.50M | 154.01M | 150.61M | 178.48M | 161.53M | 127.08M | 79.66M | 74.71M | 69.88M | 68.36M | 68.12M | 131.01M | 132.29M | 115.46M | 104.72M | 91.10M | 108.23M | 106.18M |
| Income Before Tax Ratio | 3.08% | 2.83% | 3.75% | 6.06% | 5.56% | 7.63% | 8.37% | 7.75% | 5.18% | 4.99% | 5.26% | 5.39% | 4.89% | 9.86% | 10.24% | 9.80% | 10.24% | 9.02% | 10.95% | 10.68% |
| Income Tax Expense | -24.78M | 161.03K | 800.05K | 234.92K | 426.81K | 817.55K | 371.10K | 4.06M | -556.13K | -627.99K | -550.46K | 228.76K | 39.36K | 1.10M | 2.71M | 1.74M | 90.53K | 602.42K | 42.47M | 47.16M |
| Net Income | 112.12M | 75.36M | 108.77M | 152.71M | 148.29M | 177.33M | 161.08M | 122.95M | 80.19M | 75.01M | 70.03M | 67.77M | 67.58M | 129.85M | 129.33M | 115.54M | 104.74M | 90.83M | 65.59M | 58.39M |
| Net Income Ratio | 4.65% | 2.89% | 3.79% | 6.01% | 5.47% | 7.58% | 8.34% | 7.50% | 5.21% | 5.01% | 5.27% | 5.34% | 4.85% | 9.78% | 10.01% | 9.81% | 10.24% | 9.00% | 6.64% | 5.87% |
| EPS | 0.20 | 0.14 | 0.20 | 0.28 | 0.27 | 0.32 | 0.29 | 0.24 | 0.14 | 0.14 | 0.13 | 0.12 | 0.12 | 0.24 | 0.23 | 0.21 | 0.25 | 0.22 | 0.16 | 0.14 |
| EPS Diluted | 0.20 | 0.14 | 0.20 | 0.28 | 0.27 | 0.32 | 0.29 | 0.24 | 0.14 | 0.14 | 0.13 | 0.12 | 0.12 | 0.24 | 0.23 | 0.21 | 0.25 | 0.22 | 0.16 | 0.14 |
| Weighted Avg Shares Out | 560.58M | 550.91M | 550.91M | 550.91M | 550.91M | 550.91M | 550.91M | 550.91M | 550.91M | 535.78M | 538.72M | 564.76M | 563.19M | 541.05M | 562.29M | 550.20M | 418.96M | 412.88M | 409.94M | 417.06M |
| Weighted Avg Shares Out (Dil) | 560.58M | 550.91M | 550.91M | 550.91M | 550.91M | 555.41M | 555.45M | 561.31M | 557.49M | 535.78M | 538.72M | 564.76M | 563.19M | 541.05M | 562.29M | 550.20M | 418.96M | 412.88M | 409.94M | 417.06M |
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Source: https://incomestatements.info
Category: Stock Reports