Guangdong South New Media Co Ltd
SZSE:300770

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Guangdong South New Media Co Ltd Logo
Guangdong South New Media Co Ltd
SZSE:300770
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Price: 42.77 CNY 1.64% Market Closed
Market Cap: 9.8B CNY
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Income Statement

Earnings Waterfall
Guangdong South New Media Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-790.4m CNY
Gross Profit
798.8m CNY
Operating Expenses
-137.7m CNY
Operating Income
661.1m CNY
Other Expenses
-25.3m CNY
Net Income
635.9m CNY

Income Statement
Guangdong South New Media Co Ltd

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Income Statement
Currency: CNY
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
643
N/A
701
+9%
805
+15%
930
+15%
996
+7%
1 104
+11%
1 141
+3%
1 175
+3%
1 221
+4%
1 253
+3%
1 286
+3%
1 328
+3%
1 409
+6%
1 472
+4%
1 493
+1%
1 500
+0%
1 429
-5%
1 397
-2%
1 393
0%
1 432
+3%
1 523
+6%
1 567
+3%
1 588
+1%
1 589
+0%
Gross Profit
Cost of Revenue
(279)
(308)
(377)
(438)
(452)
(501)
(503)
(513)
(521)
(544)
(563)
(583)
(644)
(693)
(719)
(736)
(660)
(647)
(638)
(681)
(737)
(771)
(797)
(790)
Gross Profit
364
N/A
393
+8%
428
+9%
492
+15%
545
+11%
602
+11%
638
+6%
662
+4%
699
+6%
709
+1%
723
+2%
745
+3%
765
+3%
778
+2%
774
-1%
764
-1%
769
+1%
750
-2%
755
+1%
751
-1%
787
+5%
797
+1%
792
-1%
799
+1%
Operating Income
Operating Expenses
(162)
(156)
(159)
(171)
(160)
(154)
(134)
(120)
(141)
(149)
(128)
(92)
(114)
(136)
(171)
(170)
(146)
(118)
(127)
(128)
(153)
(143)
(141)
(138)
Selling, General & Administrative
(122)
(113)
(119)
(132)
(116)
(118)
(99)
(85)
(111)
(99)
(94)
(80)
(71)
(90)
(116)
(112)
(98)
(91)
(81)
(90)
(96)
(92)
(98)
(86)
Research & Development
(31)
(38)
(39)
(43)
(41)
(46)
(44)
(42)
(33)
(38)
(42)
(43)
(40)
(47)
(47)
(48)
(41)
(48)
(50)
(51)
(42)
(50)
(50)
(49)
Depreciation & Amortization
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
Other Operating Expenses
(3)
(5)
(1)
3
4
11
9
7
10
(11)
9
31
6
1
(8)
(11)
2
21
4
13
(6)
(2)
7
(3)
Operating Income
202
N/A
237
+17%
269
+13%
321
+19%
385
+20%
449
+17%
505
+12%
542
+7%
558
+3%
560
+0%
595
+6%
653
+10%
651
0%
643
-1%
603
-6%
593
-2%
623
+5%
632
+1%
628
-1%
623
-1%
634
+2%
653
+3%
650
0%
661
+2%
Pre-Tax Income
Interest Income Expense
6
3
3
7
20
17
28
33
46
37
39
43
59
49
52
55
72
60
59
58
68
49
42
35
Non-Reccuring Items
(3)
0
0
0
(6)
0
0
0
(28)
0
0
(28)
(29)
0
(0)
(0)
(1)
0
0
0
(3)
0
0
0
Total Other Income
1
1
2
2
2
4
3
4
4
1
1
1
1
0
1
(0)
(0)
1
1
0
1
(0)
(0)
(0)
Pre-Tax Income
206
N/A
240
+17%
274
+14%
329
+20%
400
+21%
470
+18%
535
+14%
578
+8%
580
+0%
598
+3%
634
+6%
669
+5%
681
+2%
692
+2%
656
-5%
648
-1%
693
+7%
692
0%
687
-1%
682
-1%
700
+3%
702
+0%
692
-1%
696
+1%
Net Income
Tax Provision
(1)
(1)
(3)
(4)
(4)
(4)
(4)
(5)
(6)
(5)
(5)
(5)
(3)
(3)
(1)
(1)
(3)
(3)
(5)
(4)
8
(17)
(36)
(61)
Income from Continuing Operations
205
239
270
325
395
466
531
574
575
593
630
664
678
688
655
647
691
689
682
678
707
685
656
636
Income to Minority Interest
1
1
1
1
0
0
0
0
0
(0)
(0)
0
1
1
1
1
1
1
1
0
0
0
0
0
Net Income (Common)
205
N/A
240
+17%
271
+13%
326
+20%
396
+21%
466
+18%
531
+14%
574
+8%
575
+0%
593
+3%
630
+6%
664
+6%
680
+2%
690
+1%
656
-5%
648
-1%
691
+7%
690
0%
683
-1%
678
-1%
708
+4%
685
-3%
656
-4%
636
-3%
EPS (Diluted)
1.18
N/A
1.37
+16%
0.93
-32%
1.41
+52%
1.71
+21%
2.01
+18%
2.3
+14%
2.48
+8%
2.49
+0%
2.57
+3%
2.72
+6%
2.88
+6%
2.96
+3%
3
+1%
2.86
-5%
2.83
-1%
3.02
+7%
3.01
0%
2.98
-1%
2.96
-1%
3.09
+4%
2.99
-3%
2.81
-6%
2.84
+1%

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