SHE:300612 - Shunya International Martech (Beijing) Co Ltd

Shunya International Brand Con
Sector: Communication Services, Industry: Advertising

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	199.88M 21.8%	238.94M 19.5%	314.47M 31.6%	190.74M -39.3%	229.01M 20.1%	278.36M 21.5%	409.71M 47.2%	228.35M -44.3%	212.27M -7.0%	213.4M 0.5%	394.9M 85.1%	150.07M -62.0%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	160.33M 19.9%	217.63M 35.7%	218.98M 0.6%	146.62M -33.0%	176.34M 20.3%	220.23M 24.9%	335.84M 52.5%	192.36M -42.7%	172.21M -10.5%	175.88M 2.1%	330.41M 87.9%	132.59M -59.9%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	39.55M 30.0%	21.31M -46.1%	95.49M 348.2%	44.12M -53.8%	52.67M 19.4%	58.13M 10.4%	73.87M 27.1%	35.99M -51.3%	40.06M 11.3%	37.52M -6.3%	64.48M 71.9%	17.48M -72.9%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	189.58M 13.6%	249.2M 31.4%	260.99M 4.7%	175.56M -32.7%	201.72M 14.9%	255.86M 26.8%	388.38M 51.8%	220.41M -43.2%	203.86M -7.5%	210.63M 3.3%	377.59M 79.3%	163.63M -56.7%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	29.25M -11.8%	31.57M 7.9%	42M 33.0%	28.94M -31.1%	25.38M -12.3%	35.63M 40.4%	52.54M 47.5%	28.04M -46.6%	31.65M 12.9%	34.75M 9.8%	47.17M 35.7%	31.04M -34.2%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	10.3M -	-10.26M -	53.49M -	15.17M -71.6%	27.29M 79.9%	22.5M -17.5%	21.34M -5.2%	7.94M -62.8%	8.41M 5.9%	2.77M -67.1%	17.31M 525.0%	-13.56M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-6.62M -	-	-	-	27.49M -	-	-	-	4.28M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	2.55M -	-12.36M -	25.82M -	8.8M -65.9%	19.35M 120.0%	12.31M -36.4%	13.02M 5.8%	1.3M -90.0%	3.43M 163.6%	-1.55M -	-81.71M -	-19.92M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.02 -	-0.08 -	0.16 -	0.055 -65.4%	0.125 125.5%	0.07 -43.9%	0.09 28.6%	0.008 -90.9%	0.021 162.2%	-0.01 -	-0.51 -	-0.125 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.02 -	-0.08 -	0.16 -	0.055 -65.4%	0.125 125.5%	0.07 -43.9%	0.09 28.6%	0.008 -90.9%	0.021 162.2%	-0.01 -	-0.51 -	-0.125 -