Beijing Funshine Culture Media Co Ltd
SZSE:300860
Beijing Funshine Culture Media Co Ltd
SZSE:300860
Price:
28.04
CNY
-1.13%
Market Closed
Market Cap:
¥5.3B
Income Statement
Earnings Waterfall
Beijing Funshine Culture Media Co Ltd
Beijing Funshine Culture Media Co Ltd
Income Statement
Beijing Funshine Culture Media Co Ltd
Beijing Funshine Culture Media Co Ltd
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| 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%
|
579
-16%
|
638
+10%
|
576
-10%
|
397
-31%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(800)
|
(606)
|
(592)
|
(470)
|
(255)
|
(275)
|
(311)
|
(251)
|
(286)
|
(249)
|
(157)
|
(165)
|
(297)
|
(425)
|
(444)
|
(520)
|
(450)
|
(397)
|
(450)
|
(412)
|
(285)
|
|
| 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%
|
182
-23%
|
189
+3%
|
164
-13%
|
111
-32%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(71)
|
(74)
|
(86)
|
(92)
|
(100)
|
(162)
|
(175)
|
(174)
|
(165)
|
(184)
|
(172)
|
(196)
|
(221)
|
(150)
|
(157)
|
(155)
|
(178)
|
(195)
|
(194)
|
(181)
|
(125)
|
|
| Selling, General & Administrative |
(69)
|
(69)
|
(72)
|
(74)
|
(78)
|
(131)
|
(139)
|
(139)
|
(129)
|
(135)
|
(132)
|
(158)
|
(183)
|
(109)
|
(110)
|
(106)
|
(129)
|
(146)
|
(156)
|
(148)
|
(93)
|
|
| Research & Development |
(5)
|
(10)
|
(16)
|
(23)
|
(27)
|
(30)
|
(33)
|
(34)
|
(35)
|
(34)
|
(38)
|
(38)
|
(40)
|
(34)
|
(39)
|
(40)
|
(39)
|
(36)
|
(37)
|
(35)
|
(33)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
6
|
3
|
5
|
4
|
4
|
(4)
|
(2)
|
(2)
|
(6)
|
(2)
|
(0)
|
1
|
5
|
(8)
|
(9)
|
(10)
|
1
|
(1)
|
1
|
1
|
|
| 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%
|
(12)
N/A
|
(5)
+59%
|
(17)
-239%
|
(13)
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
24
|
35
|
50
|
63
|
76
|
91
|
184
|
167
|
134
|
114
|
24
|
50
|
73
|
76
|
69
|
57
|
67
|
64
|
65
|
62
|
52
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
8
|
0
|
1
|
1
|
(10)
|
2
|
1
|
2
|
4
|
0
|
0
|
1
|
|
| Total Other Income |
4
|
6
|
5
|
6
|
5
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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%
|
54
-57%
|
59
+8%
|
44
-25%
|
39
-13%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(116)
|
(84)
|
(87)
|
(60)
|
(41)
|
(33)
|
(49)
|
(42)
|
(36)
|
(1)
|
22
|
30
|
16
|
(36)
|
(36)
|
(50)
|
(31)
|
(15)
|
(14)
|
(9)
|
(14)
|
|
| Income from Continuing Operations |
373
|
261
|
269
|
222
|
156
|
92
|
152
|
95
|
37
|
8
|
(84)
|
(53)
|
25
|
132
|
130
|
150
|
96
|
40
|
45
|
35
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
6
|
7
|
5
|
(0)
|
2
|
2
|
4
|
2
|
2
|
2
|
0
|
3
|
|
| 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%
|
42
-57%
|
46
+11%
|
35
-24%
|
28
-19%
|
|
| 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%
|
0.22
-53%
|
0.25
+14%
|
0.18
-28%
|
0.21
+17%
|
|
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