Profit Cultural Statements
30
Data from Profit Cultural`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Profit Cultural Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
191.07
6.5 %
100
152.65
79.9
38.419
14.5 %
20.1
3.741
2
19.876
10.4
23.184
-6.1 %
12.1
15.235
71.7 %
8
0.685
0.4
0.67
0.4
16.692
1750.3 %
8.7
1.224
0.6
15.498
3942.4 %
8.1
0.05
313.01
179.48
0.6 %
100
145.91
81.3
33.569
1.7 %
18.7
5.847
3.3
19.253
10.7
24.696
-8.6 %
13.8
8.872
47.7 %
4.9
-7.909
-4.4
-0.061
-0.03
0.902
-87.9 %
0.5
1.305
0.7
-0.403
-105.7 %
-0.2
-0.001
312.97
178.36
3.9 %
100
145.35
81.5
33.018
4 %
18.5
7.37
4.1
21.712
12.2
27.013
20 %
15.1
6.006
-35 %
3.4
1.06
0.6
0.419
0.2
7.484
-16 %
4.2
0.436
0.2
7.049
2.9 %
4
0.023
310.99
171.67
-18.7 %
100
139.92
81.5
31.742
-22.1 %
18.5
9.557
5.6
19.142
11.2
22.509
-3.2 %
13.1
9.233
-47.2 %
5.4
-0.024
-0.01
-0.299
-0.2
8.91
-66.7 %
5.2
2.058
1.2
6.853
-69.1 %
4
0.022
318.33
211.03
-9 %
100
170.29
80.7
40.736
42.8 %
19.3
6.048
2.9
15.623
7.4
23.254
0.6 %
11
17.482
222.9 %
8.3
9.941
4.7
-0.673
-0.3
26.751
75.5 %
12.7
4.55
2.2
22.2
72.3 %
10.5
0.075
297.51
231.84
3.9 %
100
203.32
87.7
28.523
-4.9 %
12.3
6.109
2.6
15.765
6.8
23.11
11.7 %
10
5.414
-41.8 %
2.3
9.396
4.1
0.1
0.04
15.244
78.8 %
6.6
2.359
1
12.885
55.9 %
5.6
0.045
287.02
223.17
1.8 %
100
193.18
86.6
29.994
2.1 %
13.4
5.734
2.6
16.689
7.5
20.686
-27.6 %
9.3
9.308
1067.3 %
4.2
-0.782
-0.4
0
-0.00002
8.526
2726.4 %
3.8
0.262
0.1
8.264
327.3 %
3.7
0.029
285.37
219.12
-6 %
100
189.75
86.6
29.368
15.9 %
13.4
8.641
3.9
21.03
9.6
28.571
63.8 %
13
0.797
-89.9 %
0.4
-1.707
-0.8
0.585
0.3
-0.325
-104.3 %
-0.1
-2.259
-1.03
1.934
-71.7 %
0.9
0.006
313.31
233
23.3 %
100
207.65
89.1
25.346
17.8 %
10.9
4.964
2.1
14.106
6.1
17.441
17.4 %
7.5
7.906
18.7 %
3.4
-0.325
-0.1
0.002
0.001
7.583
101.7 %
3.3
0.748
0.3
6.836
81.3 %
2.9
0.024
287.25
188.95
14.1 %
100
167.44
88.6
21.508
-3.1 %
11.4
5.345
2.8
10.565
5.6
14.85
12.5 %
7.9
6.659
-26 %
3.5
-3.005
-1.6
0.106
0.06
3.759
-58.7 %
2
-0.011
-0.006
3.77
-54 %
2
0.015
253.79
165.6
14.6 %
100
143.4
86.6
22.2
221.7 %
13.4
3.6
2.2
11.2
6.8
13.2
700 %
8
9
—
5.4
0.1
0.06
—
0
9.1
468.8 %
5.5
0.9
0.5
8.2
148.5 %
5
0.04
220.9
144.5
-19.2 %
100
137.6
95.2
6.9
-82.4 %
4.8
7.8
5.4
-2.3
-1.6
-2.2
-111.8 %
-1.5
9
-56.1 %
6.2
-7.4
-5.1
—
0
1.6
-88.2 %
1.1
-1.7
-1.2
3.3
-73.2 %
2.3
0.01
230
178.9
54.6 %
100
139.8
78.1
39.2
41 %
21.9
4.3
2.4
15.6
8.7
18.6
8.1 %
10.4
20.5
93.4 %
11.5
-6.5
-3.6
-0.4
-0.2
13.6
19.3 %
7.6
1.3
0.7
12.3
21.8 %
6.9
0.06
217.7
115.7
-4.5 %
100
87.9
76
27.8
6.9 %
24
3.1
2.7
14.9
12.9
17.2
38.7 %
14.9
10.6
-22.1 %
9.2
0.8
0.7
—
0
11.4
-26 %
9.9
1.3
1.1
10.1
-24.1 %
8.7
0.05
214.6
121.2
-12.6 %
100
95.2
78.5
26
-26.1 %
21.5
2.9
2.4
15.7
13
12.4
-60.5 %
10.2
13.6
257.9 %
11.2
1.8
1.5
—
0
15.4
327.8 %
12.7
2.1
1.7
13.3
358.6 %
11
0.06
220.8
138.6
-30 %
100
103.5
74.7
35.2
-9 %
25.4
7.7
5.6
25.2
18.2
31.4
51 %
22.7
3.8
-78.7 %
2.7
-1.1
-0.8
1
0.7
3.6
-84.2 %
2.6
0.8
0.6
2.9
-85.4 %
2.1
0.01
220.9
198.1
31.2 %
100
159.5
80.5
38.7
23.6 %
19.5
4.4
2.2
17.1
8.6
20.8
-12.6 %
10.5
17.8
140.5 %
9
5.5
2.8
-0.6
-0.3
22.8
103.6 %
11.5
3
1.5
19.8
94.1 %
10
0.09
220.5
151
17.7 %
100
119.8
79.3
31.3
2 %
20.7
6.2
4.1
18.8
12.5
23.8
65.3 %
15.8
7.4
-54.6 %
4.9
3.8
2.5
—
0
11.2
-17 %
7.4
1
0.7
10.2
-15 %
6.8
0.05
220.5
128.3
-5.9 %
100
97.7
76.1
30.7
0.7 %
23.9
5
3.9
11.9
9.3
14.4
-19.1 %
11.2
16.3
27.3 %
12.7
-2.8
-2.2
—
0
13.5
-1.5 %
10.5
1.5
1.2
12
-2.4 %
9.4
0.05
220.6
136.4
-19.4 %
100
105.9
77.6
30.5
5.9 %
22.4
18.7
13.7
3.5
2.6
17.8
9.2 %
13
12.8
1.6 %
9.4
1
0.7
-0.1
-0.07
13.7
-21.7 %
10
1.3
1
12.3
-20.1 %
9
0.49
25
169.2
42.3 %
100
140.4
83
28.8
72.5 %
17
—
0
15.8
9.3
16.3
5.2 %
9.6
12.6
950 %
7.4
4.9
2.9
—
0
17.5
212.5 %
10.3
2.1
1.2
15.4
202 %
9.1
0.07
216
118.9
-10.6 %
100
102.2
86
16.7
-27.4 %
14
—
0
16.3
13.7
15.5
22 %
13
1.2
-88.3 %
1
4.5
3.8
-0.1
-0.08
5.6
-34.1 %
4.7
0.5
0.4
5.1
-31.1 %
4.3
0.02
216
133
13.8 %
100
110
82.7
23
6 %
17.3
—
0
14.7
11.1
12.7
0.8 %
9.5
10.3
13.2 %
7.7
-1.8
-1.4
—
0
8.5
23.2 %
6.4
1.1
0.8
7.4
17.5 %
5.6
0.03
216
116.9
2.3 %
95.2
21.7
-8.4 %
—
18.3
12.6
1.6 %
9.1
-20.2 %
-1.2
-0.9
6.9
-35.5 %
0.6
6.3
-32.3 %
0.03
196.5
114.3
-13.9 %
90.5
23.7
-16 %
—
12.8
12.4
-27.1 %
11.4
2.7 %
-0.7
—
10.7
-4.5 %
1.5
9.3
-5.1 %
0.04
216
132.8
24.3 %
104.6
28.2
14.2 %
—
16.9
17
32.8 %
11.1
-6.7 %
-0.4
0.5
11.2
-7.4 %
1.4
9.8
-4.9 %
0.05
198
106.8
27.3 %
82.1
24.7
6.9 %
—
12.5
12.8
-12.9 %
11.9
41.7 %
-1
1.2
12.1
-42.4 %
1.7
10.3
-42.8 %
0.06
162
83.9
-6 %
60.8
23.1
12.1 %
—
14.8
14.7
28.9 %
8.4
-8.7 %
3.1
9.4
21
78 %
3
18
78.2 %
0.11
162
89.3
0.4 %
68.7
20.6
3 %
—
11.2
11.4
-8.8 %
9.2
22.7 %
0.4
2.1
11.8
14.6 %
1.7
10.1
14.8 %
0.06
162
88.9
-2.3 %
68.9
20
1 %
—
12.4
12.5
16.8 %
7.5
-17.6 %
1.4
1.5
10.3
15.7 %
1.5
8.8
15.8 %
0.05
162
91
—
71.2
19.8
—
—
10.7
10.7
—
9.1
—
-0.8
0.5
8.9
—
1.3
7.6
—
0.05
162