See more : Technology General Corporation (TCGN) Income Statement Analysis – Financial Results
Complete financial analysis of China Literature Limited (CHLLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Literature Limited, a leading company in the Internet Content & Information industry within the Communication Services sector.
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China Literature Limited (CHLLF)
Industry: Internet Content & Information
Sector: Communication Services
Website: https://ir.yuewen.com
About China Literature Limited
China Literature Limited, an investment holding company, operates an online literature platform in the People's Republic of China. The company promotes intellectual properties primarily through its online literature platforms, such as QQ Reading and Qidian; and New Classics Media, a film and TV drama series production house. It is also involved in the self-operated channels business on partner distribution platforms. In addition, the company licenses the content to third-party partners for distribution, as well as offers online paid reading and content adaptations into various entertainment formats. Further, it provides reading, copyright commercialization, and writer cultivation and brokerage services; and operates text work reading and related open platform through technology methods and digital media, including personal computers, Internet, and mobile network. Additionally, the company engages in the production and distribution of television series, web series, and films; licensing and distribution of film and television properties; licensing copyrights; sale of physical books; and operation of in-house online games, etc. The company was founded in 2002 and is headquartered in Shanghai, the People's Republic of China. China Literature Limited is a subsidiary of Tencent Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.01B | 7.63B | 8.67B | 8.53B | 8.35B | 5.04B | 4.10B | 2.56B | 1.61B | 466.21M |
| Cost of Revenue | 3.64B | 3.60B | 4.07B | 4.29B | 4.66B | 2.48B | 2.02B | 1.50B | 1.03B | 263.97M |
| Gross Profit | 3.37B | 4.03B | 4.60B | 4.23B | 3.69B | 2.56B | 2.08B | 1.05B | 580.53M | 202.24M |
| Gross Profit Ratio | 48.08% | 52.85% | 53.06% | 49.66% | 44.23% | 50.77% | 50.68% | 41.26% | 36.13% | 43.38% |
| Research & Development | 658.08M | 637.35M | 913.13M | 550.30M | 481.80M | 343.73M | 293.36M | 11.02M | 8.57M | 2.22M |
| General & Administrative | 1.16B | 1.24B | 1.32B | 873.77M | 1.01B | 726.47M | 710.27M | 83.57M | 72.10M | 26.88M |
| Selling & Marketing | 1.72B | 2.00B | 2.70B | 2.50B | 2.07B | 1.29B | 965.12M | 734.18M | 539.62M | 127.21M |
| SG&A | 2.88B | 3.24B | 4.02B | 3.37B | 3.08B | 2.02B | 1.68B | 817.75M | 611.72M | 154.09M |
| Other Expenses | -876.48M | -201.09M | -110.65M | -104.31M | -110.11M | -44.79M | -32.58M | 3.87M | -69.93M | -152.00K |
| Operating Expenses | 2.66B | 3.04B | 3.91B | 3.27B | 2.97B | 1.97B | 1.64B | 1.11B | 847.93M | 198.14M |
| Cost & Expenses | 6.30B | 6.64B | 7.98B | 7.56B | 7.63B | 4.46B | 3.66B | 2.61B | 1.87B | 462.10M |
| Interest Income | 166.12M | 160.89M | 125.35M | 116.32M | 157.54M | 200.82M | 112.97M | 18.80M | 6.56M | 309.00K |
| Interest Expense | 19.47M | 48.06M | 63.32M | 67.68M | 171.32M | 48.51M | 29.84M | 22.91M | 13.00M | 172.00K |
| Depreciation & Amortization | 298.02M | 377.74M | 494.80M | 301.92M | 258.49M | 164.05M | 176.28M | 207.00M | 233.74M | 24.88M |
| EBITDA | 1.22B | 1.20B | 1.75B | -2.62B | 1.61B | 1.29B | 851.85M | 181.67M | -109.02M | 29.17M |
| EBITDA Ratio | 17.39% | 23.62% | 20.17% | -30.76% | 19.80% | 21.21% | 19.89% | 7.11% | -6.79% | 6.25% |
| Operating Income | 709.31M | 1.42B | 1.25B | 966.43M | 1.19B | 1.11B | 510.78M | 33.32M | -307.76M | 3.98M |
| Operating Income Ratio | 10.12% | 18.67% | 14.46% | 11.34% | 14.30% | 22.13% | 12.47% | 1.30% | -19.16% | 0.85% |
| Total Other Income/Expenses | 192.09M | 144.99M | 130.43M | -64.05M | -14.11M | -37.15M | 31.17M | 5.00M | -9.38M | 137.00K |
| Income Before Tax | 901.40M | 773.82M | 2.30B | -4.54B | 1.18B | 1.08B | 645.73M | 38.32M | -317.14M | 4.12M |
| Income Before Tax Ratio | 12.86% | 10.15% | 26.57% | -53.24% | 14.13% | 21.39% | 15.77% | 1.50% | -19.74% | 0.88% |
| Income Tax Expense | 97.85M | 166.19M | 460.14M | -38.52M | 67.66M | 165.40M | 83.04M | 7.96M | 37.02M | 25.25M |
| Net Income | 804.88M | 608.19M | 1.85B | -4.50B | 1.10B | 910.64M | 556.13M | 36.68M | -347.58M | -21.13M |
| Net Income Ratio | 11.48% | 7.98% | 21.30% | -52.78% | 13.13% | 18.07% | 13.58% | 1.43% | -21.63% | -4.53% |
| EPS | 0.79 | 0.60 | 1.83 | -4.51 | 1.10 | 1.01 | 0.74 | 0.04 | -0.38 | -0.02 |
| EPS Diluted | 0.79 | 0.59 | 1.82 | -4.50 | 1.09 | 1.00 | 0.72 | -0.06 | -0.38 | -0.02 |
| Weighted Avg Shares Out | 1.02B | 1.01B | 1.01B | 998.78M | 998.07M | 898.58M | 749.07M | 906.42M | 906.42M | 906.42M |
| Weighted Avg Shares Out (Dil) | 1.02B | 1.02B | 1.02B | 1,000.00M | 1.01B | 910.76M | 767.42M | 906.42M | 906.42M | 906.42M |
China Literature Announces 2024 Interim Results
China Literature to Report First Half 2024 Financial Results on August 12, 2024
China Literature Announces 2023 Annual Results
China Literature to Report Full Year 2023 Financial Results on March 18, 2024
China Literature to Acquire Tencent Animation and Comics
China Literature Announces 2023 Interim Results
China Literature to Report First Half 2023 Financial Results on August 10, 2023
China Literature Announces 2021 Interim Results
China Literature to Report First Half 2021 Financial Results on August 16, 2021
Source: https://incomestatements.info
Category: Stock Reports