0772
COM:YUEWEN:IR
China Literature Limited
- Stock
Last Close
25.00
25/11 08:08
Market Cap
26.62B
Beta: -
Volume Today
3.20M
Avg: -
Preview
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Dec '17 | Jun '18 | Dec '18 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.17B - | 2.17B 0% | 2.16B 0.37% | 2.16B 0% | 2.04B 5.52% | 2.04B 0% | 1.77B 13.43% | 1.77B 0% | 1.64B 7.22% | 1.64B 0% | 1.86B 13.58% | 1.86B 0% | 2.10B 12.39% | 2.10B 0% | ||||
cost of revenue | 1.03B - | 1.03B 0% | 1.01B 1.92% | 1.01B 0% | 970.44M 3.66% | 970.44M 0% | 827.32M 14.75% | 827.32M 0% | 839.13M 1.43% | 839.13M 0% | 981.03M 16.91% | 981.03M 0% | 1.05B 7.42% | 1.05B 0% | ||||
gross profit | 1.14B - | 1.14B 0% | 1.16B 1.02% | 1.16B 0% | 1.07B 7.14% | 1.07B 0% | 941.89M 12.23% | 941.89M 0% | 802.38M 14.81% | 802.38M 0% | 883.35M 10.09% | 883.35M 0% | 1.04B 17.92% | 1.04B 0% | ||||
selling and marketing expenses | 674.10M - | 674.10M 0% | 676.30M 0.33% | 676.30M 0% | 555.25M 17.90% | 555.25M 0% | 446.06M 19.67% | 446.06M 0% | 411.07M 7.84% | 411.07M 0% | 448.69M 9.15% | 448.69M 0% | 579.44M 29.14% | 579.44M 0% | ||||
general and administrative expenses | 316.62M - | 316.62M 0% | 345.28M 9.05% | 345.28M 0% | 277.49M 19.63% | 277.49M 0% | 341.59M 23.10% | 341.59M 0% | 265.93M 22.15% | 265.93M 0% | 314.59M 18.30% | 314.59M 0% | 272.39M 13.41% | 272.39M 0% | ||||
selling general and administrative expenses | 991.65M - | 991.65M 0% | 1.06B 6.41% | 1.06B 0% | 834.02M 20.96% | 834.02M 0% | 843.53M 1.14% | 843.53M 0% | 678.33M 19.58% | 678.33M 0% | 741.65M 9.34% | 741.65M 0% | 851.84M 14.86% | 851.84M 0% | ||||
research and development expenses | 277.18M - | 277.18M 0% | 179.39M 35.28% | 179.39M 0% | 159.90M 10.87% | 159.90M 0% | 158.78M 0.70% | 158.78M 0% | 161.96M 2.00% | 161.96M 0% | 113.71M 29.79% | 113.71M 0% | 153.62M 35.09% | 153.62M 0% | ||||
other expenses | -191.06M - | -191.06M 0% | ||||||||||||||||
cost and expenses | 1.50B - | 1.50B 0% | 1.71B 13.88% | 1.71B 0% | 1.89B 10.50% | 1.89B 0% | 1.59B 15.83% | 1.59B 0% | 1.46B 8.08% | 1.46B 0% | 1.67B 13.84% | 1.67B 0% | 1.87B 12.17% | 1.87B 0% | ||||
operating expenses | 475.46M - | 475.46M 0% | 703.74M 48.01% | 703.74M 0% | 920.33M 30.78% | 920.33M 0% | 764.23M 16.96% | 764.23M 0% | 623.88M 18.37% | 623.88M 0% | 684.48M 9.71% | 684.48M 0% | 814.39M 18.98% | 814.39M 0% | ||||
interest expense | 15.67M - | 13.07M - | ||||||||||||||||
ebitda | 317.01M - | 317.01M 0% | 240.66M 24.08% | 240.66M 0% | 303.82M 26.25% | 303.82M 0% | 280.68M 7.62% | 280.68M 0% | 213.98M 23.76% | 213.98M 0% | 218.36M 2.05% | 218.36M 0% | 260.12M 19.12% | 260.12M 0% | ||||
operating income | 181.95M - | 181.95M 0% | 170.80M 6.13% | 170.80M 0% | 239.00M 39.93% | 239.00M 0% | 207.26M 13.28% | 207.26M 0% | 161.06M 22.29% | 161.06M 0% | 166.97M 3.67% | 166.97M 0% | 227.22M 36.09% | 227.22M 0% | ||||
depreciation and amortization | 135.05M - | 135.05M 0% | 69.85M 48.28% | 69.85M 0% | 64.82M 7.21% | 64.82M 0% | 73.42M 13.28% | 73.42M 0% | 52.92M 27.93% | 52.92M 0% | 51.39M 2.88% | 51.39M 0% | 46.85M 8.84% | 46.85M 0% | ||||
total other income expenses net | 500.74M - | 500.74M 0% | 298.04M 40.48% | 298.04M 0% | -68.78M 123.08% | -68.78M 0% | 9.44M 113.72% | 9.44M 0% | 51.73M 448.27% | 51.73M 0% | 70.93M 37.11% | 70.93M 0% | 74.27M 4.71% | 74.27M 0% | ||||
income before tax | 682.69M - | 682.69M 0% | 468.85M 31.32% | 468.85M 0% | 170.22M 63.69% | 170.22M 0% | 216.69M 27.30% | 216.69M 0% | 212.79M 1.80% | 212.79M 0% | 237.90M 11.80% | 237.90M 0% | 301.50M 26.73% | 301.50M 0% | ||||
income tax expense | 142.21M - | 142.21M 0% | 87.86M 38.22% | 87.86M 0% | 54.08M 38.45% | 54.08M 0% | 29.02M 46.35% | 29.02M 0% | 24.80M 14.51% | 24.80M 0% | 24.12M 2.76% | 24.12M 0% | 49.53M 105.36% | 49.53M 0% | ||||
net income | 541.37M - | 541.37M 0% | 381.93M 29.45% | 381.93M 0% | 114.27M 70.08% | 114.27M 0% | 189.82M 66.11% | 189.82M 0% | 188.34M 0.78% | 188.34M 0% | 214.10M 13.68% | 214.10M 0% | 252.15M 17.77% | 252.15M 0% | ||||
weighted average shs out | 807.47M - | 893.46M 10.65% | 928.07M 3.87% | 1.02B 9.38% | 1.02B 0% | 1.02B 0.40% | 1.02B 0% | 1.02B 0.44% | 1.02B 0% | 1.03B 0.88% | 1.03B 0% | 1.02B 1.41% | 1.02B 0% | 1.02B 0.18% | 1.02B 0% | 1.03B 0.91% | 1.03B 0% | |
weighted average shs out dil | 813.39M - | 894.39M 9.96% | 930.42M 4.03% | 1.01B 9.09% | 1.01B 0% | 1.02B 0.39% | 1.02B 0% | 1.01B 0.45% | 1.01B 0% | 1.02B 1.04% | 1.02B 0% | 1.02B 0.96% | 1.02B 0% | 1.02B 0.61% | 1.02B 0% | 1.02B 0.06% | 1.02B 0% | |
eps | 0 - | 0 | 0 | 0.53 Infinity% | 0.53 0% | 0.37 30.19% | 0.37 0% | 0.11 70.27% | 0.11 0% | 0.18 63.64% | 0.18 0% | 0.19 5.56% | 0.19 0% | 0.21 10.53% | 0.21 0% | 0.25 19.05% | 0.25 0% | |
epsdiluted | 0 - | 0 | 0 | 0.53 Infinity% | 0.53 0% | 0.37 30.19% | 0.37 0% | 0.11 70.27% | 0.11 0% | 0.19 72.73% | 0.19 0% | 0.19 0% | 0.19 0% | 0.21 10.53% | 0.21 0% | 0.25 19.05% | 0.25 0% |
All numbers in HKD (except ratios and percentages)