603721.SS SHH
TVZone Media Co., Ltd.
1W: -2.7%
1M: -3.4%
3M: +4.5%
YTD: -16.9%
1Y: -7.0%
3Y: -5.9%
5Y: -0.8%
¥18.45 ($2.75)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$300M
+29.4% ▲
5Y CAGR: +2.2%
Gross Profit
$65M
+68.3% ▲
5Y CAGR: +5.0%
Operating Income
$366K
+101.1% ▲
Net Income
-$17M
-96.5% ▼
EPS (Diluted)
$-0.13
-85.7% ▼
EBITDA
$19M
+271.3% ▲
5Y CAGR: -15.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $299M | $273M | $212M | $232M | $300M |
| YoY Growth | +11.3% | -8.6% | -22.4% | +9.3% | +29.4% |
| Cost of Revenue | $271M | $207M | $153M | $193M | $235M |
| Gross Profit | $28M | $67M | $60M | $39M | $65M |
| Gross Margin | 9.4% | 24.5% | 28.1% | 16.6% | 21.6% |
| R&D Expenses | $10M | $8M | $9M | $11M | $11M |
| SG&A Expenses | $28M | $22M | $24M | $25M | $10M |
| Operating Expenses | $48M | $46M | $48M | $70M | $65M |
| Operating Income | -$25M | $21M | $12M | -$32M | $366K |
| Operating Margin | -8.3% | 7.8% | 5.6% | -13.7% | 0.1% |
| Interest Expense | $1M | $430K | $510K | $414K | $196K |
| Income Before Tax | -$24M | $22M | $12M | -$30M | $1M |
| Tax Expense | $36K | $5M | -$110K | -$20M | $20M |
| Net Income | -$24M | $22M | $16M | -$9M | -$17M |
| Net Margin | -8.0% | 8.2% | 7.4% | -3.7% | -5.7% |
| EPS (Diluted) | $-0.18 | $0.17 | $0.12 | $-0.07 | $-0.13 |
| EBITDA | -$11M | $39M | $4M | -$11M | $19M |
| Shares Outstanding | 130M | 130M | 130M | 124M | 131M |