000917.SZ SHZ
Hunan TV & Broadcast Intermediary Co., Ltd.
1W: -4.8%
1M: -10.1%
3M: +0.9%
YTD: -40.6%
1Y: -10.8%
3Y: -1.6%
5Y: +31.2%
¥6.77 ($1.01)
-0.04 (-0.59%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.9B
-0.5% ▼
5Y CAGR: -11.2%
Gross Profit
$1.1B
-4.1% ▼
5Y CAGR: -7.2%
Operating Income
$401M
-29.2% ▼
5Y CAGR: +24.5%
Net Income
$96M
-45.4% ▼
5Y CAGR: -2.9%
EPS (Diluted)
$0.07
-41.7% ▼
5Y CAGR: -2.6%
EBITDA
$229M
-2.7% ▼
5Y CAGR: -20.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $5.9B | $4.3B | $3.7B | $3.9B | $3.9B |
| YoY Growth | -16.1% | -26.9% | -14.1% | +5.2% | -0.5% |
| Cost of Revenue | $5.2B | $3.3B | $2.6B | $2.7B | $2.8B |
| Gross Profit | $745M | $1.0B | $1.1B | $1.2B | $1.1B |
| Gross Margin | 12.5% | 23.5% | 29.4% | 30.4% | 29.3% |
| R&D Expenses | $85M | $91M | $94M | $105M | $110M |
| SG&A Expenses | $1.7B | $984M | $818M | $917M | $850M |
| Operating Expenses | $1.9B | $223M | $543M | $626M | $743M |
| Operating Income | -$1.2B | $799M | $552M | $567M | $401M |
| Operating Margin | -19.6% | 18.4% | 14.8% | 14.5% | 10.3% |
| Interest Expense | $308M | $211M | $186M | $127M | $121M |
| Income Before Tax | -$1.2B | $804M | $552M | $568M | $407M |
| Tax Expense | $204M | $174M | $119M | $196M | $166M |
| Net Income | -$1.5B | $330M | $209M | $176M | $96M |
| Net Margin | -24.7% | 7.6% | 5.6% | 4.5% | 2.5% |
| EPS (Diluted) | $-1.04 | $0.23 | $0.15 | $0.12 | $0.07 |
| EBITDA | -$460M | $108M | $247M | $236M | $229M |
| Shares Outstanding | 1.42B | 1.42B | 1.42B | 1.46B | 1.37B |