
Thinkingdom
603096.SSThinkingdom Media Group Ltd. Price (603096.SS)
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Shares Outstanding
162,505,878
(2.5714)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Thinkingdom Media Group Ltd.Currency: CNY
YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
263,061,815.00
+0% |
450,635,627.00
+71% |
767,724,970.00
+70% |
881,375,540.00
+15% |
852,711,222.00
-3% |
943,971,002.00
+11% |
926,050,369.00
-2% |
925,324,579.00
0% |
875,930,307.00
-5% |
921,638,710.00
+5% |
937,535,057.00
+2% |
900,641,209.00
-4% |
|||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 169,018,436.00 | 307,504,077.00 | 544,605,857.00 | 606,148,528.00 | 540,645,384.00 | 531,500,604.00 | 496,983,930.00 | 503,783,579.00 | 455,190,355.00 | 483,920,605.00 | 479,124,734.00 | 471,899,033.00 | |||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
94,043,379.00
+0% |
143,131,550.00
+52% |
223,119,113.00
+56% |
275,227,012.00
+23% |
312,065,838.00
+13% |
412,470,398.00
+32% |
429,066,439.00
+4% |
421,541,000.00
-2% |
420,739,952.00
0% |
437,718,105.00
+4% |
458,410,323.00
+5% |
428,742,176.00
-6% |
|||||||
Gross Profit Ratio | (0.36%) | (0.32%) | (0.29%) | (0.31%) | (0.37%) | (0.44%) | (0.46%) | (0.46%) | (0.48%) | (0.48%) | (0.49%) | (0.48%) | |||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 4,604,372.00 | 6,079,770.00 | 4,283,156.00 | 3,601,671.00 | 3,406,027.00 | 9,379,987.00 | 11,580,078.00 | 10,117,304.00 | |||||||
General and Administrative | 12,141,852.00 | 33,745,901.00 | 9,507,976.00 | 10,053,556.00 | 9,266,418.00 | 30,896,104.00 | 37,992,837.00 | 17,125,964.00 | 33,562,653.00 | 41,737,194.00 | 42,656,906.00 | 33,528,054.00 | |||||||
Selling, General & Admin... | 30,817,291.00 | 72,970,254.00 | 77,856,504.00 | 86,265,512.00 | 81,216,979.00 | 113,354,633.00 | 135,689,984.00 | 124,876,907.00 | 146,365,104.00 | 175,461,536.00 | 205,966,996.00 | 236,246,784.00 | |||||||
Selling & Marketing Exp... | 18,675,439.00 | 39,224,352.00 | 68,348,527.00 | 76,211,955.00 | 71,950,561.00 | 82,458,528.00 | 97,697,146.00 | 107,750,942.00 | 112,802,451.00 | 133,724,341.00 | 163,310,089.00 | 54,693,121.00 | |||||||
Depreciation and Amortiz... | 934,100.00 | 1,306,200.00 | 2,552,513.00 | 3,405,573.00 | 3,032,100.00 | 1,383,205.00 | 2,388,986.00 | 4,190,479.00 | 3,045,732.00 | 11,385,923.00 | 19,138,389.00 | 23,047,640.00 | |||||||
Other Expenses | 8,725,268.00 | 7,923,508.00 | 7,070,975.00 | 18,194,489.00 | 16,273,488.00 | -453,459.44 | -6,764,827.48 | 2,233,578.00 | 1,610,950.00 | 38,581,088.00 | 43,276,953.00 | -32,559,515.00 | |||||||
Total Operating Expenses | 33,773,574.00 | 75,810,364.00 | 108,976,726.00 | 118,323,678.00 | 113,241,584.00 | 125,114,316.00 | 145,198,709.00 | 130,712,156.00 | 151,382,082.00 | 223,422,612.00 | 260,824,028.00 | 213,804,573.00 | |||||||
Cost and Exponses | 202,792,010.00 | 383,314,441.00 | 653,582,584.00 | 724,472,207.00 | 653,886,968.00 | 656,614,920.00 | 642,182,640.00 | 634,495,736.00 | 606,572,438.00 | 707,343,217.00 | 739,948,762.00 | 685,703,606.00 | |||||||
Operating Income | |||||||||||||||||||
Operating Income |
59,497,792.00
+0% |
72,682,108.00
+22% |
120,506,346.00
+66% |
162,961,351.00
+35% |
196,300,322.00
+20% |
318,969,356.00
+62% |
324,754,420.00
+2% |
323,878,744.00
0% |
298,468,526.00
-8% |
194,397,545.00
-35% |
199,979,758.00
+3% |
214,937,602.00
+7% |
|||||||
Operating Income Ratio | (0.23%) | (0.16%) | (0.16%) | (0.18%) | (0.23%) | (0.34%) | (0.35%) | (0.35%) | (0.34%) | (0.21%) | (0.21%) | (0.24%) | |||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 188,061.00 | 179,111.00 | 266,793.00 | 1,949,242.00 | 2,033,409.00 | 3,756,504.00 | 3,708,128.00 | 13,725,201.00 | 4,597,677.00 | 2,070,422.00 | |||||||
Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 701,564.00 | 1,972,878.00 | 1,171,455.00 | 834.46 | 488.67 | 1,143,498.00 | 1,850,325.00 | 1,469,696.00 | |||||||
Total Other Income/Exp... | 7,943,854.00 | 7,851,825.00 | 7,040,697.00 | 17,920,946.00 | 12,212,668.00 | -453,455.00 | -6,764,821.00 | -3,370,571.00 | -4,619,935.00 | -2,106,505.00 | 169,051.00 | -3,698,486.00 | |||||||
EBITDA | |||||||||||||||||||
EBITDA | 61,203,904.00 | 68,627,385.00 | 116,694,899.00 | 160,308,906.00 | 211,807,479.00 | 313,031,555.00 | 315,331,815.00 | 316,423,456.00 | 288,745,219.00 | 204,051,601.00 | 218,736,476.00 | 231,531,924.00 | |||||||
EBITDA ratio | (0.25%) | (0.15%) | (0.15%) | (0.19%) | (0.25%) | (0.31%) | (0.31%) | (0.35%) | (0.34%) | (0.27%) | (0.25%) | (0.26%) | |||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 68,213,660.00 | 80,533,933.00 | 127,547,042.00 | 180,882,295.00 | 212,497,181.00 | 318,515,897.00 | 317,989,593.00 | 320,508,168.00 | 293,848,585.00 | 192,291,036.00 | 200,148,805.00 | 211,239,116.00 | |||||||
Income Before Tax Ratio | (0.26%) | (0.18%) | (0.17%) | (0.21%) | (0.25%) | (0.34%) | (0.34%) | (0.35%) | (0.34%) | (0.21%) | (0.21%) | (0.23%) | |||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 20,390,745.00 | 22,944,478.00 | 29,895,775.00 | 44,370,057.00 | 55,437,170.00 | 79,105,641.00 | 71,883,091.00 | 76,452,241.00 | 71,199,874.00 | 57,341,913.00 | 60,286,196.00 | 48,757,756.00 | |||||||
Net Income | |||||||||||||||||||
Net Income | 48,039,671.00
+0% |
60,437,342.00
+26% |
97,694,001.00
+62% |
130,123,100.00
+33% |
151,903,965.00
+17% |
232,322,877.00
+53% |
240,814,176.00
+4% |
240,280,588.00
0% |
219,689,297.00
-9% |
130,648,069.00
-41% |
137,364,305.00
+5% |
160,003,287.00
+16% |
|||||||
Net Income Ratio | (0.18%) | (0.13%) | (0.13%) | (0.15%) | (0.18%) | (0.25%) | (0.26%) | (0.26%) | (0.25%) | (0.14%) | (0.15%) | (0.18%) | |||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.40 | 0.50 | 0.82 | 1.08 | 1.27 | 1.58 | 1.49 | 1.48 | 1.35 | 0.82 | 0.86 | 0.98 | |||||||
Diluted EPS | 0.40 | 0.50 | 0.82 | 1.08 | 1.27 | 1.58 | 1.47 | 1.48 | 1.33 | 0.82 | 0.86 | 0.98 | |||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 119,625,308.00 | 119,625,308.00 | 119,620,427.00 | 120,113,632.00 | 119,921,030.00 | 146,730,239.00 | 161,439,672.00 | 161,986,900.00 | 162,732,799.00 | 158,432,024.00 | 158,432,024.00 | 162,505,878.00 | |||||||
Diluted Share Outstanding | 119,625,308.00 | 119,625,308.00 | 119,625,308.00 | 120,113,632.00 | 119,924,183.00 | 147,506,589.00 | 163,263,849.00 | 162,902,080.00 | 164,766,959.00 | 158,432,024.00 | 158,432,024.00 | 162,505,878.00 |