Three s Company Media Group Co Ltd
SSE:605168

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Three s Company Media Group Co Ltd Logo
Three s Company Media Group Co Ltd
SSE:605168
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Price: 39.36 CNY 1.08% Market Closed
Market Cap: 8.3B CNY
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Income Statement

Earnings Waterfall
Three s Company Media Group Co Ltd

Revenue
5B CNY
Cost of Revenue
-4.2B CNY
Gross Profit
818.9m CNY
Operating Expenses
-451.8m CNY
Operating Income
367m CNY
Other Expenses
73.7m CNY
Net Income
440.8m CNY

Income Statement
Three s Company Media Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 149
N/A
1 837
+60%
2 808
+53%
2 926
+4%
3 062
+5%
3 113
+2%
3 571
+15%
3 902
+9%
4 200
+8%
4 998
+19%
5 653
+13%
5 689
+1%
5 813
+2%
5 970
+3%
5 284
-11%
5 289
+0%
5 002
-5%
Gross Profit
Cost of Revenue
(967)
(1 540)
(2 261)
(2 366)
(2 442)
(2 448)
(2 816)
(3 126)
(3 397)
(4 161)
(4 710)
(4 688)
(4 737)
(4 836)
(4 348)
(4 405)
(4 184)
Gross Profit
182
N/A
297
+63%
547
+84%
560
+2%
620
+11%
664
+7%
755
+14%
776
+3%
803
+3%
837
+4%
943
+13%
1 001
+6%
1 076
+7%
1 133
+5%
935
-17%
884
-5%
819
-7%
Operating Income
Operating Expenses
(61)
(84)
(136)
(141)
(168)
(188)
(222)
(228)
(252)
(290)
(356)
(382)
(414)
(455)
(457)
(444)
(452)
Selling, General & Administrative
(67)
(104)
(157)
(163)
(180)
(197)
(211)
(230)
(258)
(292)
(340)
(384)
(409)
(442)
(411)
(416)
(425)
Research & Development
(1)
(1)
(8)
(13)
(20)
(26)
(28)
(34)
(36)
(39)
(39)
(45)
(48)
(50)
(50)
(55)
(55)
Depreciation & Amortization
0
0
(2)
0
0
0
(16)
0
0
0
(23)
0
0
0
(29)
0
0
Other Operating Expenses
7
21
30
34
32
36
33
36
42
42
46
46
43
37
32
27
28
Operating Income
121
N/A
213
+75%
411
+94%
419
+2%
452
+8%
476
+5%
534
+12%
548
+3%
551
+0%
547
-1%
587
+7%
619
+5%
662
+7%
678
+2%
478
-30%
441
-8%
367
-17%
Pre-Tax Income
Interest Income Expense
(1)
3
11
17
45
32
48
39
71
79
254
317
187
176
109
42
120
Non-Reccuring Items
0
0
0
0
0
(0)
0
(0)
(0)
0
(0)
0
0
0
2
0
1
Total Other Income
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(2)
Pre-Tax Income
120
N/A
215
+79%
422
+96%
435
+3%
496
+14%
506
+2%
580
+15%
585
+1%
619
+6%
624
+1%
839
+34%
934
+11%
847
-9%
852
+1%
586
-31%
479
-18%
485
+1%
Net Income
Tax Provision
(17)
(32)
(59)
(60)
(69)
(65)
(75)
(73)
(65)
(78)
(103)
(116)
(110)
(98)
(58)
(46)
(45)
Income from Continuing Operations
103
183
363
376
427
441
505
512
554
546
736
818
738
754
528
434
440
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
2
0
Net Income (Common)
103
N/A
183
+78%
363
+99%
376
+4%
427
+14%
441
+3%
505
+15%
512
+1%
554
+8%
546
-1%
736
+35%
817
+11%
738
-10%
754
+2%
528
-30%
435
-18%
441
+1%
EPS (Diluted)
1.78
N/A
2.65
+49%
5.86
+121%
5.38
-8%
4.23
-21%
4.37
+3%
2.38
-46%
5.08
+113%
5.43
+7%
3.71
-32%
3.97
+7%
5.55
+40%
5.01
-10%
3.48
-31%
2.46
-29%
2.03
-17%
4.25
+109%

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