N

New Guomai Digital Culture Co Ltd
SSE:600640

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New Guomai Digital Culture Co Ltd
SSE:600640
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Price: 13.92 CNY 0.94% Market Closed
Market Cap: 11.1B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.1B
-8%
Revenue
Growth Rates:
1 Year
-15%
3 Years
-58%
5 Years
-57%
7 Years
-64%
10 Years
+1%
-24.2m
+56%
Operating Income
Growth Rates:
1 Year
+86%
3 Years
+84%
5 Years
-
7 Years
-
10 Years
-
-10m
+64%
Net Income
Growth Rates:
1 Year
+86%
3 Years
+70%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
New Guomai Digital Culture Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
322.8m CNY
Operating Expenses
-347m CNY
Operating Income
-24.2m CNY
Other Expenses
14.2m CNY
Net Income
-10m CNY

Income Statement
New Guomai Digital Culture Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 041
N/A
2 381
+17%
2 525
+6%
2 887
+14%
3 574
+24%
3 381
-5%
3 883
+15%
4 260
+10%
4 359
+2%
5 665
+30%
5 794
+2%
5 730
-1%
5 742
+0%
5 566
-3%
5 144
-8%
4 649
-10%
4 288
-8%
4 547
+6%
4 597
+1%
4 880
+6%
4 818
-1%
4 178
-13%
3 837
-8%
3 719
-3%
3 893
+5%
4 449
+14%
4 871
+9%
4 981
+2%
4 871
-2%
4 611
-5%
4 509
-2%
4 566
+1%
4 489
-2%
3 511
-22%
3 129
-11%
2 685
-14%
2 413
-10%
2 385
-1%
2 415
+1%
2 248
-7%
2 062
-8%
Gross Profit
Cost of Revenue
(1 683)
(2 017)
(2 185)
(2 563)
(3 258)
(3 049)
(3 444)
(3 639)
(3 544)
(4 401)
(4 464)
(4 320)
(4 336)
(4 161)
(3 828)
(3 418)
(3 153)
(3 504)
(3 677)
(4 047)
(4 022)
(3 495)
(3 303)
(3 286)
(3 566)
(4 067)
(4 413)
(4 579)
(4 484)
(4 413)
(4 359)
(4 347)
(4 265)
(3 247)
(2 915)
(2 455)
(2 126)
(2 054)
(2 077)
(1 929)
(1 739)
Gross Profit
359
N/A
365
+2%
340
-7%
325
-5%
316
-3%
332
+5%
439
+32%
621
+41%
815
+31%
1 264
+55%
1 330
+5%
1 410
+6%
1 405
0%
1 405
0%
1 317
-6%
1 232
-6%
1 135
-8%
1 043
-8%
921
-12%
833
-10%
796
-4%
683
-14%
534
-22%
432
-19%
327
-24%
382
+17%
457
+20%
402
-12%
387
-4%
198
-49%
150
-24%
219
+46%
224
+2%
264
+18%
215
-19%
231
+7%
287
+24%
331
+15%
338
+2%
319
-6%
323
+1%
Operating Income
Operating Expenses
(339)
(339)
(309)
(316)
(309)
(300)
(453)
(602)
(717)
(1 035)
(1 079)
(1 088)
(1 133)
(1 162)
(1 155)
(1 092)
(977)
(769)
(720)
(716)
(692)
(559)
(537)
(489)
(520)
(550)
(547)
(552)
(541)
(574)
(560)
(537)
(523)
(491)
(477)
(462)
(455)
(401)
(380)
(374)
(347)
Selling, General & Administrative
(335)
(253)
(304)
(311)
(304)
(266)
(444)
(593)
(707)
(836)
(1 045)
(1 062)
(1 098)
(937)
(1 028)
(963)
(859)
(583)
(613)
(560)
(552)
(428)
(420)
(384)
(370)
(381)
(439)
(448)
(456)
(405)
(381)
(370)
(345)
(326)
(364)
(337)
(332)
(275)
(289)
(294)
(269)
Research & Development
0
0
0
0
0
0
0
0
0
(153)
0
0
(9)
(195)
0
0
(126)
(185)
(140)
(191)
0
(128)
(150)
(141)
(175)
(134)
(147)
(138)
(123)
(161)
(189)
(179)
(186)
(144)
(131)
(140)
(135)
(104)
(102)
(87)
(83)
Depreciation & Amortization
0
(82)
0
0
0
(90)
0
0
0
(82)
0
0
0
(88)
0
0
0
(81)
0
0
0
(57)
0
0
0
(65)
0
0
0
(50)
0
0
0
(46)
0
0
0
(39)
0
0
0
Other Operating Expenses
(4)
(3)
(6)
(5)
(5)
55
(9)
(10)
(10)
36
(35)
(26)
(26)
58
(128)
(129)
8
79
35
35
(140)
55
34
36
26
30
39
35
39
41
10
12
9
24
17
14
12
17
11
7
5
Operating Income
20
N/A
26
+32%
31
+17%
8
-73%
8
-10%
32
+329%
(14)
N/A
19
N/A
98
+422%
230
+134%
251
+9%
322
+28%
273
-15%
243
-11%
161
-34%
140
-13%
157
+13%
274
+74%
201
-27%
117
-42%
104
-11%
125
+20%
(3)
N/A
(57)
-2 176%
(193)
-239%
(168)
+13%
(90)
+46%
(150)
-67%
(154)
-2%
(376)
-145%
(410)
-9%
(318)
+23%
(298)
+6%
(227)
+24%
(263)
-16%
(232)
+12%
(168)
+27%
(71)
+58%
(42)
+41%
(54)
-30%
(24)
+56%
Pre-Tax Income
Interest Income Expense
85
84
74
86
62
13
75
61
75
36
69
75
75
46
96
111
107
65
118
118
122
84
110
103
112
141
119
123
99
55
70
50
42
25
85
105
109
133
81
76
68
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
(2)
(2)
(2)
0
0
0
(0)
0
0
0
13
0
2
2
(28)
(0)
0
0
(12)
0
0
0
(4)
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
0
(1)
(0)
0
0
0
(1)
(2)
0
0
0
(6)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(1)
0
0
0
Total Other Income
16
12
13
31
24
23
29
20
28
51
45
32
72
47
41
40
(9)
(2)
(3)
(0)
5
26
26
23
18
3
5
5
6
6
5
7
8
11
3
2
2
5
6
5
7
Pre-Tax Income
119
N/A
122
+3%
116
-5%
124
+7%
93
-25%
69
-26%
91
+31%
99
+10%
200
+102%
313
+56%
363
+16%
426
+18%
418
-2%
327
-22%
298
-9%
289
-3%
254
-12%
334
+32%
316
-5%
234
-26%
231
-1%
232
+1%
131
-44%
67
-49%
(65)
N/A
(11)
+83%
34
N/A
(19)
N/A
(46)
-137%
(345)
-653%
(334)
+3%
(260)
+22%
(247)
+5%
(206)
+17%
(175)
+15%
(124)
+29%
(57)
+54%
62
N/A
46
-27%
27
-40%
51
+85%
Net Income
Tax Provision
(25)
(28)
(27)
(28)
(24)
(15)
(16)
(19)
(27)
(51)
(62)
(61)
(80)
(57)
(53)
(57)
(42)
(59)
(57)
(46)
(50)
(75)
(62)
(49)
(36)
26
24
8
19
(9)
(15)
(5)
(11)
(0)
4
(9)
(10)
(49)
(52)
(50)
(56)
Income from Continuing Operations
94
95
89
96
70
55
74
81
173
262
301
365
339
270
244
233
212
275
259
189
181
158
69
18
(102)
15
58
(12)
(26)
(354)
(349)
(265)
(259)
(206)
(172)
(133)
(67)
13
(6)
(23)
(5)
Income to Minority Interest
(8)
(7)
(9)
(9)
(9)
(8)
(16)
(23)
(42)
(55)
(56)
(49)
(31)
(19)
(10)
(11)
(11)
(13)
(14)
(14)
(15)
(16)
(12)
(9)
(3)
(4)
(7)
(7)
(7)
(3)
(3)
2
3
7
7
(0)
(5)
(8)
(7)
(5)
(5)
Net Income (Common)
86
N/A
88
+2%
80
-9%
88
+10%
60
-31%
46
-23%
59
+27%
58
-1%
130
+124%
207
+58%
245
+18%
316
+29%
307
-3%
251
-18%
235
-7%
221
-6%
201
-9%
262
+30%
245
-7%
175
-29%
166
-5%
142
-14%
57
-60%
9
-84%
(104)
N/A
10
N/A
51
+397%
(19)
N/A
(33)
-76%
(358)
-981%
(352)
+1%
(263)
+25%
(256)
+3%
(200)
+22%
(165)
+17%
(133)
+19%
(71)
+46%
5
N/A
(14)
N/A
(28)
-103%
(10)
+64%
EPS (Diluted)
0.16
N/A
0.16
N/A
0.14
-13%
0.16
+14%
0.11
-31%
0.09
-18%
0.11
+22%
0.11
N/A
0.25
+127%
0.39
+56%
0.3
-23%
0.39
+30%
0.38
-3%
0.32
-16%
0.3
-6%
0.28
-7%
0.25
-11%
0.33
+32%
0.31
-6%
0.22
-29%
0.21
-5%
0.18
-14%
0.07
-61%
0.01
-86%
-0.13
N/A
0.01
N/A
0.06
+500%
-0.03
N/A
-0.04
-33%
-0.45
-1 025%
-0.44
+2%
-0.33
+25%
-0.32
+3%
-0.25
+22%
-0.21
+16%
-0.17
+19%
-0.09
+47%
0.01
N/A
-0.02
N/A
-0.04
-100%
-0.01
+75%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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