Mango Excellent Media Co Ltd
SZSE:300413

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Mango Excellent Media Co Ltd Logo
Mango Excellent Media Co Ltd
SZSE:300413
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Price: 27.49 CNY -2.86% Market Closed
Market Cap: 51.4B CNY
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Income Statement

Earnings Waterfall
Mango Excellent Media Co Ltd

Revenue
14.9B CNY
Cost of Revenue
-10.5B CNY
Gross Profit
4.4B CNY
Operating Expenses
-3B CNY
Operating Income
1.4B CNY
Other Expenses
2B CNY
Net Income
3.4B CNY

Income Statement
Mango Excellent Media 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
3 020
N/A
2 972
-2%
2 738
-8%
2 733
0%
2 839
+4%
2 771
-2%
2 798
+1%
3 003
+7%
3 050
+2%
3 211
+5%
3 219
+0%
3 002
-7%
5 066
+69%
6 494
+28%
8 271
+27%
9 996
+21%
11 377
+14%
11 400
+0%
9 661
-15%
11 414
+18%
10 179
-11%
10 711
+5%
12 501
+17%
12 743
+2%
12 770
+0%
13 739
+8%
14 006
+2%
15 287
+9%
16 085
+5%
16 166
+1%
15 356
-5%
14 471
-6%
14 217
-2%
13 963
-2%
13 977
+0%
13 637
-2%
13 679
+0%
13 662
0%
14 628
+7%
14 896
+2%
14 899
+0%
Gross Profit
Cost of Revenue
(2 256)
(2 211)
(1 978)
(1 996)
(2 088)
(2 030)
(2 050)
(2 255)
(2 323)
(2 500)
(2 539)
(2 363)
(3 735)
(4 667)
(5 853)
(6 901)
(7 741)
(7 443)
(6 086)
(7 041)
(6 103)
(6 768)
(8 287)
(8 746)
(8 731)
(9 053)
(9 233)
(9 953)
(10 482)
(10 509)
(9 965)
(9 486)
(9 351)
(9 372)
(9 229)
(9 189)
(9 223)
(9 193)
(9 824)
(10 224)
(10 509)
Gross Profit
764
N/A
761
0%
760
0%
737
-3%
751
+2%
741
-1%
748
+1%
748
0%
728
-3%
711
-2%
681
-4%
639
-6%
1 331
+108%
1 827
+37%
2 418
+32%
3 095
+28%
3 637
+18%
3 957
+9%
3 575
-10%
4 373
+22%
4 076
-7%
3 943
-3%
4 214
+7%
3 997
-5%
4 040
+1%
4 687
+16%
4 773
+2%
5 334
+12%
5 603
+5%
5 658
+1%
5 391
-5%
4 985
-8%
4 866
-2%
4 591
-6%
4 748
+3%
4 447
-6%
4 457
+0%
4 469
+0%
4 804
+8%
4 672
-3%
4 390
-6%
Operating Income
Operating Expenses
(634)
(640)
(655)
(648)
(681)
(688)
(697)
(711)
(700)
(691)
(681)
(658)
(1 055)
(1 257)
(1 670)
(2 002)
(2 216)
(2 608)
(2 654)
(3 034)
(2 992)
(2 894)
(3 086)
(2 811)
(2 677)
(3 009)
(2 938)
(3 212)
(3 369)
(3 415)
(3 397)
(3 296)
(3 226)
(3 056)
(3 277)
(2 949)
(2 938)
(2 953)
(3 258)
(3 088)
(3 001)
Selling, General & Administrative
(633)
(639)
(641)
(647)
(681)
(688)
(679)
(709)
(698)
(690)
(673)
(656)
(970)
(1 119)
(1 489)
(1 859)
(2 159)
(2 406)
(2 405)
(2 699)
(2 625)
(2 693)
(2 838)
(2 694)
(2 589)
(2 954)
(2 833)
(3 098)
(3 206)
(3 161)
(3 156)
(3 082)
(3 030)
(2 943)
(3 022)
(2 775)
(2 768)
(2 758)
(2 952)
(2 904)
(2 802)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(106)
(163)
(187)
0
(220)
(193)
(263)
(307)
(208)
(218)
(209)
(198)
(187)
(172)
(216)
(254)
(292)
(257)
(270)
(251)
(229)
(242)
(240)
(238)
(246)
(264)
(266)
(263)
Depreciation & Amortization
0
0
(13)
0
0
0
(16)
0
0
0
(18)
0
0
0
(45)
0
0
0
(84)
0
0
0
(80)
0
0
0
(69)
0
0
0
(91)
0
0
0
(88)
0
0
0
(84)
0
0
Other Operating Expenses
(1)
0
(1)
0
0
0
(1)
0
0
0
10
0
(84)
(30)
27
43
(57)
17
28
(73)
(60)
7
50
91
110
133
136
102
91
39
107
55
55
116
75
67
68
51
42
81
65
Operating Income
130
N/A
121
-7%
105
-13%
88
-16%
69
-22%
54
-23%
50
-7%
37
-25%
28
-26%
19
-30%
(1)
N/A
(18)
-1 740%
277
N/A
570
+106%
748
+31%
1 092
+46%
1 421
+30%
1 349
-5%
921
-32%
1 339
+45%
1 085
-19%
1 049
-3%
1 128
+7%
1 186
+5%
1 363
+15%
1 678
+23%
1 834
+9%
2 122
+16%
2 235
+5%
2 242
+0%
1 993
-11%
1 688
-15%
1 640
-3%
1 535
-6%
1 471
-4%
1 499
+2%
1 518
+1%
1 516
0%
1 546
+2%
1 583
+2%
1 389
-12%
Pre-Tax Income
Interest Income Expense
23
24
26
25
24
24
27
28
30
30
31
58
84
102
51
80
65
62
57
48
63
38
50
49
111
132
114
185
108
122
154
172
188
225
292
248
259
283
279
256
459
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
17
0
0
0
0
(0)
(0)
(0)
(2)
0
(0)
(0)
0
(0)
0
1
55
0
0
(0)
(31)
(0)
(0)
(0)
1
1
1
1
(7)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(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
Total Other Income
27
30
24
22
24
22
10
10
13
15
17
19
4
3
10
13
27
24
(29)
(30)
(43)
(48)
0
1
4
0
(16)
(25)
(18)
(21)
(1)
(14)
13
22
41
40
21
27
32
31
24
Pre-Tax Income
180
N/A
175
-3%
155
-11%
135
-13%
117
-14%
100
-15%
87
-13%
75
-13%
71
-6%
64
-9%
64
N/A
58
-9%
364
+523%
674
+85%
809
+20%
1 185
+46%
1 512
+28%
1 434
-5%
947
-34%
1 358
+43%
1 105
-19%
1 040
-6%
1 178
+13%
1 236
+5%
1 477
+20%
1 811
+23%
1 987
+10%
2 282
+15%
2 324
+2%
2 344
+1%
2 114
-10%
1 846
-13%
1 841
0%
1 782
-3%
1 806
+1%
1 788
-1%
1 800
+1%
1 828
+2%
1 851
+1%
1 871
+1%
1 874
+0%
Net Income
Tax Provision
(2)
(0)
(1)
0
1
0
6
0
6
6
0
(0)
(1)
(1)
(3)
(3)
(19)
(22)
(19)
(24)
(16)
(15)
(20)
(17)
(21)
(19)
(7)
(8)
4
6
(0)
0
3
1
(0)
(1)
1
2
1 621
1 533
1 426
Income from Continuing Operations
178
175
154
136
117
100
93
81
76
70
64
58
363
673
806
1 182
1 493
1 412
928
1 334
1 089
1 025
1 158
1 219
1 457
1 792
1 979
2 274
2 328
2 350
2 114
1 848
1 844
1 783
1 806
1 787
1 800
1 829
3 471
3 404
3 300
Income to Minority Interest
0
0
0
0
0
1
2
3
4
3
3
5
(27)
(49)
(90)
(139)
(179)
(153)
(62)
(64)
7
3
(1)
(0)
(1)
2
3
2
2
1
(0)
(0)
10
29
59
75
85
83
84
79
70
Net Income (Common)
178
N/A
175
-2%
154
-12%
136
-12%
117
-14%
100
-14%
95
-5%
84
-11%
80
-5%
73
-9%
67
-8%
64
-5%
336
+429%
624
+86%
715
+15%
1 043
+46%
1 314
+26%
1 260
-4%
866
-31%
1 270
+47%
1 097
-14%
1 028
-6%
1 156
+13%
1 218
+5%
1 456
+20%
1 794
+23%
1 982
+11%
2 276
+15%
2 330
+2%
2 350
+1%
2 114
-10%
1 848
-13%
1 854
+0%
1 812
-2%
1 864
+3%
1 862
0%
1 885
+1%
1 912
+1%
3 556
+86%
3 483
-2%
3 370
-3%
EPS (Diluted)
0.31
N/A
0.3
-3%
0.27
-10%
0.19
-30%
0.19
N/A
0.16
-16%
0.15
-6%
0.14
-7%
0.13
-7%
0.12
-8%
0.1
-17%
0.09
-10%
0.49
+444%
0.91
+86%
0.46
-49%
0.67
+46%
1.92
+187%
0.74
-61%
0.54
-27%
0.75
+39%
0.64
-15%
0.57
-11%
0.66
+16%
0.69
+5%
0.82
+19%
1.01
+23%
1.11
+10%
1.28
+15%
1.31
+2%
1.32
+1%
1.17
-11%
0.98
-16%
1
+2%
0.97
-3%
1
+3%
1
N/A
1.01
+1%
1.02
+1%
1.9
+86%
1.86
-2%
1.8
-3%

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