Huayi Brothers Media Corp
SZSE:300027

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Huayi Brothers Media Corp
SZSE:300027
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Price: 2.91 CNY -8.2% Market Closed
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Huayi Brothers Media Corp

Revenue
588.8m CNY
Cost of Revenue
-333.1m CNY
Gross Profit
255.7m CNY
Operating Expenses
-304.1m CNY
Operating Income
-48.4m CNY
Other Expenses
-251.1m CNY
Net Income
-299.5m CNY

Income Statement
Huayi Brothers Media Corp

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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
1 949
N/A
2 389
+23%
2 814
+18%
3 198
+14%
3 424
+7%
3 874
+13%
4 011
+4%
4 049
+1%
4 032
0%
3 504
-13%
3 281
-6%
3 501
+7%
3 771
+8%
3 946
+5%
4 819
+22%
4 603
-4%
4 710
+2%
3 891
-17%
3 066
-21%
2 846
-7%
2 324
-18%
2 244
-3%
1 880
-16%
1 491
-21%
1 734
+16%
1 500
-13%
1 668
+11%
1 754
+5%
1 348
-23%
1 399
+4%
1 134
-19%
1 032
-9%
810
-22%
402
-50%
504
+25%
529
+5%
513
-3%
666
+30%
528
-21%
636
+20%
589
-7%
Gross Profit
Cost of Revenue
(1 002)
(937)
(1 214)
(1 344)
(1 567)
(1 950)
(1 990)
(2 029)
(1 932)
(1 720)
(1 763)
(1 870)
(2 164)
(2 190)
(2 443)
(2 377)
(2 518)
(2 336)
(2 064)
(2 062)
(1 738)
(1 784)
(1 303)
(1 014)
(946)
(1 088)
(1 105)
(1 037)
(943)
(998)
(656)
(742)
(637)
(458)
(505)
(538)
(433)
(444)
(345)
(309)
(333)
Gross Profit
947
N/A
1 452
+53%
1 600
+10%
1 854
+16%
1 857
+0%
1 924
+4%
2 021
+5%
2 020
0%
2 100
+4%
1 783
-15%
1 517
-15%
1 632
+8%
1 608
-1%
1 756
+9%
2 376
+35%
2 225
-6%
2 192
-1%
1 555
-29%
1 002
-36%
784
-22%
587
-25%
460
-22%
577
+26%
478
-17%
788
+65%
412
-48%
563
+37%
717
+27%
405
-44%
401
-1%
478
+19%
291
-39%
173
-40%
(56)
N/A
(2)
+97%
(9)
-465%
79
N/A
223
+180%
183
-18%
326
+78%
256
-22%
Operating Income
Operating Expenses
(497)
(602)
(566)
(694)
(817)
(1 216)
(1 182)
(1 254)
(1 227)
(1 459)
(1 340)
(1 299)
(1 223)
(987)
(1 360)
(1 334)
(1 332)
(1 201)
(2 380)
(2 405)
(2 332)
(1 085)
(3 733)
(3 585)
(3 635)
(714)
(1 099)
(1 208)
(1 187)
(810)
(1 086)
(886)
(785)
(262)
(669)
(738)
(850)
(344)
(422)
(417)
(304)
Selling, General & Administrative
(420)
(558)
(588)
(727)
(829)
(913)
(1 110)
(1 169)
(1 157)
(1 317)
(1 271)
(1 274)
(1 288)
(1 263)
(1 319)
(1 310)
(1 278)
(1 213)
(1 086)
(1 051)
(990)
(1 117)
(1 035)
(903)
(928)
(676)
(755)
(825)
(768)
(614)
(611)
(362)
(262)
(242)
(231)
(387)
(500)
(322)
(325)
(316)
(205)
Research & Development
0
(32)
0
0
0
(81)
0
0
0
(85)
0
0
(12)
(41)
0
0
(14)
(48)
(58)
(77)
(78)
(56)
(52)
(34)
(19)
(2)
(7)
(8)
(9)
(1)
0
(6)
(6)
0
0
(1)
0
0
0
0
0
Depreciation & Amortization
0
(9)
0
0
0
(26)
0
0
0
(43)
0
0
0
(58)
0
0
0
(52)
0
0
0
(55)
0
0
0
(41)
0
0
0
(51)
0
0
0
(47)
0
0
0
(39)
0
0
0
Other Operating Expenses
(78)
(2)
23
32
12
(196)
(71)
(84)
(70)
(15)
(69)
(25)
77
376
(41)
(24)
(40)
112
(1 235)
(1 278)
(1 264)
142
(2 647)
(2 648)
(2 688)
5
(338)
(376)
(410)
(143)
(474)
(517)
(517)
27
(438)
(350)
(350)
17
(97)
(101)
(99)
Operating Income
450
N/A
850
+89%
1 034
+22%
1 160
+12%
1 041
-10%
708
-32%
840
+19%
766
-9%
873
+14%
324
-63%
177
-45%
333
+88%
385
+16%
770
+100%
1 015
+32%
891
-12%
861
-3%
354
-59%
(1 377)
N/A
(1 622)
-18%
(1 746)
-8%
(625)
+64%
(3 156)
-405%
(3 108)
+2%
(2 847)
+8%
(302)
+89%
(536)
-77%
(491)
+8%
(782)
-59%
(409)
+48%
(608)
-48%
(595)
+2%
(612)
-3%
(318)
+48%
(671)
-111%
(747)
-11%
(771)
-3%
(122)
+84%
(239)
-96%
(91)
+62%
(48)
+47%
Pre-Tax Income
Interest Income Expense
280
368
(38)
190
418
444
558
348
527
851
563
1 073
756
(49)
431
(32)
(172)
(249)
(78)
(209)
(405)
(332)
(657)
(536)
(524)
(437)
(266)
(326)
489
(76)
63
100
(461)
(309)
(112)
(131)
(165)
(302)
(295)
(262)
(230)
Non-Reccuring Items
0
(39)
0
0
0
236
0
0
0
2
0
0
0
96
(0)
(0)
(0)
(966)
(1)
(1)
(1)
(2 864)
(1)
(1)
(1)
(432)
(0)
(0)
(0)
299
1
1
1
(296)
4
4
4
(80)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(1)
(1)
(1)
(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
0
Total Other Income
113
100
101
102
117
109
104
111
86
111
121
56
39
259
135
161
161
60
59
46
47
57
50
61
59
117
108
108
109
(15)
(7)
(7)
(1)
1
0
1
(4)
(1)
0
(0)
(7)
Pre-Tax Income
842
N/A
1 279
+52%
1 097
-14%
1 451
+32%
1 575
+9%
1 496
-5%
1 502
+0%
1 224
-18%
1 485
+21%
1 288
-13%
861
-33%
1 462
+70%
1 179
-19%
1 075
-9%
1 581
+47%
1 021
-35%
849
-17%
(801)
N/A
(1 397)
-75%
(1 786)
-28%
(2 105)
-18%
(3 764)
-79%
(3 764)
+0%
(3 583)
+5%
(3 312)
+8%
(1 054)
+68%
(694)
+34%
(709)
-2%
(183)
+74%
(202)
-10%
(551)
-172%
(501)
+9%
(1 074)
-114%
(921)
+14%
(778)
+16%
(874)
-12%
(936)
-7%
(505)
+46%
(534)
-6%
(353)
+34%
(285)
+19%
Net Income
Tax Provision
(183)
(245)
(190)
(252)
(301)
(278)
(284)
(249)
(286)
(294)
(218)
(305)
(254)
(88)
(187)
(143)
(54)
(108)
22
24
(7)
(276)
(309)
(262)
(342)
(22)
(0)
(4)
46
(24)
(34)
(35)
(14)
(71)
(82)
(61)
(67)
(19)
(8)
(12)
(8)
Income from Continuing Operations
659
1 034
907
1 200
1 274
1 218
1 217
976
1 199
994
643
1 157
925
987
1 393
878
795
(909)
(1 376)
(1 761)
(2 112)
(4 040)
(4 073)
(3 845)
(3 655)
(1 076)
(694)
(713)
(137)
(226)
(584)
(536)
(1 088)
(993)
(861)
(935)
(1 003)
(524)
(542)
(365)
(293)
Income to Minority Interest
(72)
(138)
(180)
(217)
(218)
(242)
(223)
(201)
(215)
(186)
(166)
(222)
(137)
(159)
(238)
(202)
(240)
(184)
(70)
12
38
63
46
15
3
27
24
2
(2)
(20)
(28)
(8)
(2)
11
0
3
(1)
(15)
(5)
(6)
(7)
Net Income (Common)
588
N/A
897
+53%
727
-19%
983
+35%
1 056
+7%
976
-8%
994
+2%
775
-22%
984
+27%
808
-18%
477
-41%
936
+96%
787
-16%
828
+5%
1 155
+39%
675
-42%
555
-18%
(1 093)
N/A
(1 446)
-32%
(1 750)
-21%
(2 074)
-19%
(3 978)
-92%
(4 027)
-1%
(3 830)
+5%
(3 652)
+5%
(1 048)
+71%
(670)
+36%
(711)
-6%
(139)
+80%
(246)
-77%
(613)
-149%
(545)
+11%
(1 090)
-100%
(982)
+10%
(861)
+12%
(932)
-8%
(1 003)
-8%
(539)
+46%
(547)
-1%
(371)
+32%
(300)
+19%
EPS (Diluted)
0.23
N/A
0.37
+61%
0.29
-22%
0.39
+34%
0.42
+8%
0.38
-10%
0.36
-5%
0.27
-25%
0.34
+26%
0.29
-15%
0.17
-41%
0.34
+100%
0.29
-15%
0.3
+3%
0.41
+37%
0.24
-41%
0.2
-17%
-0.39
N/A
-0.51
-31%
-0.62
-22%
-0.74
-19%
-1.42
-92%
-1.43
-1%
-1.36
+5%
-1.29
+5%
-0.38
+71%
-0.24
+37%
-0.26
-8%
-0.05
+81%
-0.09
-80%
-0.22
-144%
-0.2
+9%
-0.39
-95%
-0.35
+10%
-0.31
+11%
-0.34
-10%
-0.36
-6%
-0.19
+47%
-0.2
-5%
-0.13
+35%
-0.11
+15%

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