Shenzhen Comix Group Co Ltd
SZSE:002301

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Shenzhen Comix Group Co Ltd Logo
Shenzhen Comix Group Co Ltd
SZSE:002301
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Price: 7.95 CNY 1.4% Market Closed
Market Cap: 5.6B CNY
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Income Statement

Earnings Waterfall
Shenzhen Comix Group Co Ltd

Revenue
11.7B CNY
Cost of Revenue
-10.8B CNY
Gross Profit
953.1m CNY
Operating Expenses
-936.8m CNY
Operating Income
16.3m CNY
Other Expenses
70.9m CNY
Net Income
87.1m CNY

Income Statement
Shenzhen Comix Group 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
1 726
N/A
1 633
-5%
1 609
-1%
1 494
-7%
1 486
-1%
1 582
+6%
1 708
+8%
1 970
+15%
2 430
+23%
2 865
+18%
3 032
+6%
3 179
+5%
3 252
+2%
3 182
-2%
3 279
+3%
3 527
+8%
3 731
+6%
4 241
+14%
4 617
+9%
5 218
+13%
5 838
+12%
5 981
+2%
6 428
+7%
7 075
+10%
7 727
+9%
8 009
+4%
8 547
+7%
8 738
+2%
8 757
+0%
8 236
-6%
8 324
+1%
8 012
-4%
8 133
+2%
8 629
+6%
8 392
-3%
8 821
+5%
9 649
+9%
11 099
+15%
11 379
+3%
11 643
+2%
11 735
+1%
Gross Profit
Cost of Revenue
(1 429)
(1 337)
(1 319)
(1 211)
(1 209)
(1 313)
(1 428)
(1 635)
(2 038)
(2 366)
(2 507)
(2 619)
(2 668)
(2 568)
(2 647)
(2 858)
(3 048)
(3 470)
(3 842)
(4 370)
(4 956)
(5 045)
(5 496)
(6 122)
(6 736)
(6 843)
(7 428)
(7 674)
(7 685)
(7 315)
(7 420)
(7 124)
(7 266)
(7 762)
(7 595)
(8 032)
(8 809)
(10 177)
(10 452)
(10 675)
(10 782)
Gross Profit
297
N/A
296
0%
291
-2%
282
-3%
276
-2%
269
-3%
280
+4%
335
+20%
392
+17%
499
+27%
525
+5%
560
+7%
584
+4%
614
+5%
632
+3%
670
+6%
683
+2%
771
+13%
775
+1%
849
+9%
883
+4%
937
+6%
932
-1%
953
+2%
991
+4%
1 167
+18%
1 119
-4%
1 065
-5%
1 072
+1%
922
-14%
904
-2%
887
-2%
868
-2%
867
0%
797
-8%
789
-1%
840
+6%
922
+10%
927
+0%
968
+4%
953
-2%
Operating Income
Operating Expenses
(258)
(264)
(255)
(281)
(305)
(326)
(328)
(324)
(325)
(377)
(394)
(397)
(421)
(438)
(411)
(443)
(463)
(570)
(573)
(598)
(642)
(668)
(641)
(648)
(646)
(778)
(797)
(817)
(817)
(841)
(1 457)
(1 462)
(1 461)
(768)
(715)
(696)
(724)
(850)
(883)
(940)
(937)
Selling, General & Administrative
(256)
(215)
(252)
(280)
(305)
(269)
(321)
(315)
(316)
(300)
(390)
(396)
(410)
(358)
(392)
(425)
(449)
(484)
(511)
(515)
(554)
(587)
(599)
(620)
(621)
(707)
(715)
(725)
(710)
(744)
(735)
(755)
(758)
(717)
(697)
(671)
(699)
(720)
(743)
(776)
(781)
Research & Development
0
(20)
0
0
0
(25)
0
0
0
(37)
0
0
(14)
(54)
0
0
(25)
(55)
(48)
(61)
(63)
(46)
(52)
(52)
(52)
(45)
(54)
(64)
(77)
(71)
(86)
(86)
(81)
(65)
(71)
(63)
(54)
(80)
(86)
(87)
(87)
Depreciation & Amortization
0
(25)
0
0
0
(29)
0
0
0
(32)
0
0
0
(36)
0
0
0
(40)
0
0
0
(39)
0
0
0
(35)
0
0
0
(36)
0
0
0
(39)
0
0
0
(46)
0
0
0
Other Operating Expenses
0
(4)
(4)
(0)
(0)
(2)
(7)
(10)
(10)
(8)
(4)
(1)
2
10
(19)
(17)
11
9
(13)
(22)
(24)
4
10
23
27
9
(29)
(28)
(31)
10
(635)
(620)
(621)
53
53
37
29
(4)
(54)
(76)
(70)
Operating Income
40
N/A
32
-19%
35
+11%
2
-96%
(29)
N/A
(56)
-95%
(48)
+15%
11
N/A
67
+507%
122
+83%
131
+7%
162
+24%
163
+0%
176
+8%
221
+25%
227
+3%
220
-3%
201
-9%
202
+1%
250
+24%
241
-4%
269
+12%
291
+8%
305
+5%
345
+13%
389
+13%
322
-17%
248
-23%
255
+3%
81
-68%
(553)
N/A
(575)
-4%
(593)
-3%
100
N/A
82
-18%
93
+14%
116
+24%
72
-38%
43
-40%
28
-35%
16
-42%
Pre-Tax Income
Interest Income Expense
(12)
(5)
(7)
(11)
16
(2)
43
52
19
(20)
(8)
(20)
(23)
(26)
(61)
(25)
(11)
(3)
(1)
(25)
4
3
(2)
11
(3)
(89)
(69)
(116)
(126)
(3)
(13)
24
40
36
29
31
16
47
34
55
61
Non-Reccuring Items
0
0
0
0
0
53
0
0
0
(1)
1
1
1
10
0
0
(0)
(18)
0
0
0
(0)
0
0
0
(41)
(1)
(1)
(1)
(658)
(6)
(6)
(6)
(5)
0
0
0
(55)
1
1
1
Gain/Loss on Disposition of Assets
(1)
(1)
(3)
(3)
(3)
(0)
(0)
1
1
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
0
Total Other Income
6
4
7
12
13
9
9
8
9
17
16
17
13
2
10
(1)
1
38
29
34
32
(0)
(0)
(3)
(1)
1
1
3
0
(4)
(11)
(13)
(12)
(6)
(2)
(0)
0
(1)
(3)
(7)
(8)
Pre-Tax Income
33
N/A
31
-6%
32
+4%
(1)
N/A
(2)
-82%
4
N/A
4
-15%
72
+1 943%
94
+32%
118
+25%
140
+18%
160
+14%
154
-4%
162
+5%
170
+5%
200
+18%
210
+5%
218
+4%
231
+6%
260
+12%
277
+7%
271
-2%
289
+7%
313
+8%
341
+9%
259
-24%
253
-2%
134
-47%
128
-4%
(583)
N/A
(583)
+0%
(570)
+2%
(571)
0%
125
N/A
109
-13%
123
+13%
132
+7%
63
-52%
75
+20%
77
+3%
71
-9%
Net Income
Tax Provision
(4)
(2)
(2)
(2)
(3)
16
17
15
11
(13)
(14)
(21)
(18)
(21)
(26)
(28)
(25)
(25)
(28)
(37)
(42)
(41)
(47)
(38)
(55)
(59)
(52)
(49)
(42)
18
19
18
19
(4)
(3)
(13)
(11)
(2)
(9)
(3)
(1)
Income from Continuing Operations
29
29
30
(4)
(5)
20
20
86
106
105
126
139
136
141
143
173
184
193
202
222
236
230
243
275
286
200
202
85
86
(565)
(563)
(552)
(552)
121
106
111
122
61
66
74
70
Income to Minority Interest
(0)
0
(0)
(0)
(0)
(0)
0
0
(0)
0
0
(1)
(1)
(1)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
0
(0)
(1)
0
1
2
3
4
3
2
3
4
6
10
11
11
16
15
17
18
Net Income (Common)
28
N/A
29
+3%
30
+1%
(4)
N/A
(6)
-50%
20
N/A
21
+4%
86
+320%
105
+22%
105
0%
126
+20%
138
+10%
136
-2%
140
+3%
141
+0%
171
+21%
183
+7%
192
+5%
201
+5%
221
+10%
235
+6%
230
-2%
242
+5%
274
+13%
286
+5%
201
-30%
204
+1%
88
-57%
90
+2%
(562)
N/A
(562)
+0%
(549)
+2%
(548)
+0%
127
N/A
116
-8%
122
+5%
132
+8%
77
-42%
82
+6%
91
+11%
87
-4%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
-0.01
N/A
-0.02
-100%
0.03
N/A
0.03
N/A
0.15
+400%
0.19
+27%
0.19
N/A
0.19
N/A
0.21
+11%
0.23
+10%
0.22
-4%
0.23
+5%
0.28
+22%
0.29
+4%
0.3
+3%
0.31
+3%
0.34
+10%
0.37
+9%
0.35
-5%
0.33
-6%
0.39
+18%
0.39
N/A
0.28
-28%
0.28
N/A
0.11
-61%
0.11
N/A
-0.77
N/A
-0.76
+1%
-0.74
+3%
-0.69
+7%
0.18
N/A
0.15
-17%
0.16
+7%
0.18
+13%
0.11
-39%
0.12
+9%
0.13
+8%
0.13
N/A

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