Hunan TV & Broadcast Intermediary Co Ltd
SZSE:000917

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Hunan TV & Broadcast Intermediary Co Ltd Logo
Hunan TV & Broadcast Intermediary Co Ltd
SZSE:000917
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Price: 7.73 CNY -3.01% Market Closed
Market Cap: 11B CNY
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Income Statement

Earnings Waterfall
Hunan TV & Broadcast Intermediary Co Ltd

Revenue
3.8B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1.1B CNY
Operating Expenses
-1.1B CNY
Operating Income
63.1m CNY
Other Expenses
126.9m CNY
Net Income
190m CNY

Income Statement
Hunan TV & Broadcast Intermediary Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
5 218
N/A
5 276
+1%
5 474
+4%
5 490
+0%
5 489
0%
5 422
-1%
5 985
+10%
6 662
+11%
6 930
+4%
7 317
+6%
7 486
+2%
7 389
-1%
7 779
+5%
8 134
+5%
8 741
+7%
9 302
+6%
9 590
+3%
10 224
+7%
10 511
+3%
9 599
-9%
8 779
-9%
7 950
-9%
7 077
-11%
6 860
-3%
6 630
-3%
6 247
-6%
5 940
-5%
5 694
-4%
5 665
-1%
5 357
-5%
4 340
-19%
4 303
-1%
4 147
-4%
4 910
+18%
3 726
-24%
7 547
+103%
7 637
+1%
6 650
-13%
3 920
-41%
4 014
+2%
3 759
-6%
Gross Profit
Cost of Revenue
(3 411)
(3 527)
(3 740)
(3 787)
(3 854)
(3 831)
(4 151)
(4 721)
(4 972)
(5 197)
(5 449)
(5 465)
(5 865)
(6 369)
(7 290)
(7 854)
(8 088)
(8 700)
(8 602)
(7 745)
(6 933)
(6 142)
(5 403)
(5 215)
(5 202)
(5 031)
(5 179)
(4 567)
(4 415)
(4 002)
(3 309)
(3 184)
(3 083)
(3 765)
(2 620)
(5 595)
(5 640)
(4 724)
(2 718)
(2 810)
(2 624)
Gross Profit
1 806
N/A
1 748
-3%
1 734
-1%
1 703
-2%
1 635
-4%
1 590
-3%
1 834
+15%
1 941
+6%
1 958
+1%
2 120
+8%
2 037
-4%
1 924
-6%
1 915
-1%
1 765
-8%
1 451
-18%
1 448
0%
1 502
+4%
1 525
+2%
1 909
+25%
1 854
-3%
1 846
0%
1 809
-2%
1 674
-7%
1 645
-2%
1 427
-13%
1 216
-15%
761
-37%
1 127
+48%
1 250
+11%
1 355
+8%
1 030
-24%
1 119
+9%
1 063
-5%
1 145
+8%
1 106
-3%
1 952
+77%
1 997
+2%
1 926
-4%
1 202
-38%
1 204
+0%
1 135
-6%
Operating Income
Operating Expenses
(1 196)
(1 243)
(1 321)
(1 383)
(1 391)
(1 442)
(1 615)
(1 739)
(1 772)
(1 837)
(1 899)
(1 826)
(1 840)
(1 785)
(1 846)
(2 072)
(2 037)
(2 106)
(2 007)
(2 269)
(2 280)
(2 265)
(1 667)
(1 883)
(1 990)
(2 426)
(1 858)
(2 379)
(2 144)
(1 555)
(996)
(1 149)
(1 096)
(1 073)
(915)
(1 513)
(1 530)
(1 545)
(996)
(1 059)
(1 072)
Selling, General & Administrative
(1 215)
(1 285)
(1 217)
(1 328)
(1 322)
(1 319)
(1 479)
(1 655)
(1 703)
(1 796)
(1 728)
(1 809)
(1 811)
(1 752)
(1 653)
(1 627)
(1 641)
(1 676)
(1 822)
(1 719)
(1 709)
(1 665)
(1 502)
(1 552)
(1 628)
(1 682)
(1 707)
(1 636)
(1 387)
(1 227)
(854)
(946)
(899)
(882)
(821)
(1 366)
(1 373)
(1 372)
(900)
(984)
(991)
Research & Development
0
0
0
0
0
0
0
0
0
0
(30)
0
0
(17)
(71)
0
0
(16)
(71)
(61)
(79)
(81)
(75)
(74)
(78)
(79)
(84)
(87)
(89)
(91)
(90)
(94)
(92)
(93)
(93)
(162)
(170)
(176)
(104)
(110)
(104)
Depreciation & Amortization
0
0
(103)
0
0
0
(111)
0
0
0
(115)
0
0
0
(117)
0
0
0
(128)
0
0
0
(124)
0
0
0
(109)
0
0
0
(90)
0
0
0
(55)
0
0
0
(54)
0
0
Other Operating Expenses
18
42
(2)
(56)
(68)
(123)
(24)
(84)
(70)
(41)
(25)
(17)
(28)
(15)
(5)
(445)
(394)
(414)
14
(488)
(493)
(519)
34
(257)
(285)
(665)
43
(656)
(668)
(238)
39
(110)
(105)
(98)
54
15
13
3
63
35
24
Operating Income
610
N/A
505
-17%
413
-18%
320
-23%
244
-24%
149
-39%
220
+48%
202
-8%
186
-8%
283
+52%
139
-51%
98
-29%
75
-24%
(20)
N/A
(395)
-1 915%
(624)
-58%
(535)
+14%
(582)
-9%
(99)
+83%
(415)
-319%
(434)
-5%
(457)
-5%
7
N/A
(238)
N/A
(563)
-136%
(1 209)
-115%
(1 097)
+9%
(1 252)
-14%
(894)
+29%
(200)
+78%
34
N/A
(30)
N/A
(33)
-9%
72
N/A
190
+164%
439
+131%
467
+6%
382
-18%
206
-46%
145
-30%
63
-56%
Pre-Tax Income
Interest Income Expense
(54)
(8)
61
68
108
367
385
407
407
150
445
550
644
604
550
394
239
241
77
844
890
852
323
167
423
537
94
300
721
689
864
862
167
155
420
402
422
480
372
434
515
Non-Reccuring Items
0
0
(29)
0
0
0
(14)
0
0
0
27
0
0
(0)
(231)
0
0
14
492
0
1
3
(197)
26
26
26
(160)
0
17
16
(106)
(0)
(0)
(2)
(59)
(4)
(4)
(2)
(12)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
(1)
0
0
(3)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
43
42
9
1
11
13
20
22
36
41
45
42
34
39
(5)
3
8
6
(4)
(7)
(8)
184
370
369
369
176
3
3
(11)
(21)
12
4
4
4
1
0
0
1
1
1
8
Pre-Tax Income
598
N/A
539
-10%
453
-16%
388
-14%
363
-6%
528
+45%
611
+16%
630
+3%
626
-1%
470
-25%
656
+40%
690
+5%
751
+9%
623
-17%
(81)
N/A
(227)
-180%
(288)
-27%
(321)
-12%
467
N/A
422
-10%
448
+6%
581
+30%
503
-13%
324
-36%
255
-21%
(471)
N/A
(1 160)
-146%
(949)
+18%
(167)
+82%
484
N/A
804
+66%
836
+4%
138
-83%
229
+66%
552
+141%
837
+52%
885
+6%
861
-3%
568
-34%
581
+2%
588
+1%
Net Income
Tax Provision
(69)
(62)
(66)
(61)
(67)
(139)
(137)
(145)
(155)
(97)
(179)
(184)
(192)
(160)
(155)
(150)
(138)
(174)
(195)
(194)
(204)
(209)
(203)
(210)
(206)
(202)
(204)
(178)
(257)
(262)
(174)
(204)
(118)
(130)
(120)
(209)
(235)
(232)
(196)
(199)
(197)
Income from Continuing Operations
529
477
387
327
296
390
473
485
471
373
477
506
559
463
(236)
(377)
(426)
(494)
272
228
245
373
300
114
49
(672)
(1 363)
(1 127)
(424)
222
630
631
20
99
432
629
650
629
371
382
390
Income to Minority Interest
(86)
(71)
(55)
(59)
(49)
(39)
(92)
(101)
(103)
(121)
(144)
(200)
(239)
(234)
(228)
(242)
(196)
(215)
(184)
(78)
(111)
(82)
(189)
(153)
(216)
(194)
(105)
(181)
(306)
(319)
(300)
(289)
(116)
(146)
(224)
(341)
(347)
(341)
(196)
(205)
(200)
Net Income (Common)
443
N/A
407
-8%
333
-18%
268
-19%
247
-8%
351
+42%
381
+9%
385
+1%
369
-4%
252
-32%
333
+32%
306
-8%
320
+5%
229
-29%
(464)
N/A
(619)
-33%
(622)
0%
(710)
-14%
88
N/A
150
+71%
134
-11%
291
+117%
111
-62%
(39)
N/A
(167)
-325%
(867)
-418%
(1 468)
-69%
(1 308)
+11%
(730)
+44%
(98)
+87%
330
N/A
342
+4%
(96)
N/A
(48)
+51%
208
N/A
288
+38%
303
+6%
288
-5%
176
-39%
177
+1%
190
+7%
EPS (Diluted)
0.31
N/A
0.3
-3%
0.23
-23%
0.19
-17%
0.18
-5%
0.26
+44%
0.27
+4%
0.28
+4%
0.27
-4%
0.19
-30%
0.24
+26%
0.22
-8%
0.22
N/A
0.15
-32%
-0.33
N/A
-0.45
-36%
-0.45
N/A
-0.51
-13%
0.06
N/A
0.11
+83%
0.1
-9%
0.21
+110%
0.08
-62%
-0.03
N/A
-0.12
-300%
-0.61
-408%
-1.04
-70%
-0.92
+12%
-0.52
+43%
-0.07
+87%
0.23
N/A
0.24
+4%
-0.07
N/A
-0.03
+57%
0.15
N/A
0.2
+33%
0.21
+5%
0.2
-5%
0.12
-40%
0.12
N/A
0.13
+8%

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