Beijing Funshine Culture Media Co Ltd
SZSE:300860

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Beijing Funshine Culture Media Co Ltd Logo
Beijing Funshine Culture Media Co Ltd
SZSE:300860
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Price: 30.67 CNY -9.26% Market Closed
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Beijing Funshine Culture Media Co Ltd

Revenue
687.5m CNY
Cost of Revenue
-450.4m CNY
Gross Profit
237.1m CNY
Operating Expenses
-177.9m CNY
Operating Income
59.2m CNY
Other Expenses
38.7m CNY
Net Income
97.9m CNY

Income Statement
Beijing Funshine Culture Media Co Ltd

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Income Statement
Currency: CNY
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
1 330
N/A
984
-26%
977
-1%
774
-21%
471
-39%
467
-1%
500
+7%
396
-21%
389
-2%
320
-18%
199
-38%
226
+14%
453
+100%
677
+49%
695
+3%
817
+18%
687
-16%
Gross Profit
Cost of Revenue
(800)
(606)
(592)
(470)
(255)
(275)
(311)
(251)
(286)
(249)
(157)
(165)
(297)
(425)
(444)
(520)
(450)
Gross Profit
531
N/A
378
-29%
385
+2%
304
-21%
216
-29%
192
-11%
189
-2%
145
-23%
104
-28%
71
-31%
42
-41%
62
+47%
156
+152%
252
+61%
251
0%
297
+18%
237
-20%
Operating Income
Operating Expenses
(71)
(74)
(86)
(92)
(100)
(162)
(175)
(174)
(165)
(184)
(172)
(196)
(221)
(150)
(157)
(155)
(178)
Selling, General & Administrative
(69)
(69)
(72)
(74)
(78)
(131)
(139)
(139)
(129)
(135)
(132)
(158)
(183)
(109)
(110)
(106)
(129)
Research & Development
(5)
(10)
(16)
(23)
(27)
(30)
(33)
(34)
(35)
(34)
(38)
(38)
(40)
(34)
(39)
(40)
(39)
Depreciation & Amortization
0
(2)
0
0
0
(5)
0
0
0
(10)
0
0
0
(12)
0
0
0
Other Operating Expenses
4
6
3
5
4
4
(4)
(2)
(2)
(6)
(2)
(0)
1
5
(8)
(9)
(10)
Operating Income
460
N/A
303
-34%
300
-1%
212
-29%
116
-45%
30
-74%
14
-55%
(29)
N/A
(61)
-109%
(113)
-85%
(130)
-14%
(134)
-4%
(66)
+51%
102
N/A
94
-7%
142
+50%
59
-58%
Pre-Tax Income
Interest Income Expense
24
35
50
63
76
91
184
167
134
114
24
50
73
76
69
57
67
Non-Reccuring Items
1
0
1
1
1
1
(0)
(0)
(0)
8
0
1
1
(10)
2
1
2
Total Other Income
4
6
5
6
5
3
3
(0)
(0)
(0)
(0)
0
0
0
(0)
(1)
(1)
Pre-Tax Income
489
N/A
344
-30%
355
+3%
282
-21%
197
-30%
125
-36%
201
+60%
137
-32%
72
-47%
9
-87%
(106)
N/A
(83)
+22%
9
N/A
168
+1 814%
165
-2%
200
+21%
127
-36%
Net Income
Tax Provision
(116)
(84)
(87)
(60)
(41)
(33)
(49)
(42)
(36)
(1)
22
30
16
(36)
(36)
(50)
(31)
Income from Continuing Operations
373
261
269
222
156
92
152
95
37
8
(84)
(53)
25
132
130
150
96
Income to Minority Interest
0
0
0
0
0
0
1
1
5
6
7
5
(0)
2
2
4
2
Net Income (Common)
373
N/A
261
-30%
269
+3%
222
-17%
156
-30%
92
-41%
153
+66%
96
-37%
42
-57%
15
-65%
(78)
N/A
(48)
+39%
25
N/A
134
+445%
132
-2%
154
+17%
98
-37%
EPS (Diluted)
3.26
N/A
2.28
-30%
1.96
-14%
1.63
-17%
1.14
-30%
0.48
-58%
1.12
+133%
0.7
-38%
0.3
-57%
0.08
-73%
-0.56
N/A
-0.34
+39%
0.12
N/A
0.7
+483%
0.69
-1%
0.87
+26%
0.47
-46%

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