China Literature Limited (CHLLF)

PNK: CHLLF · Real-Time Price · USD

3.53

0.56 (18.86%)

At close: May 01, 2025, 8:00 PM

China Literature Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	4.19B	3.73B	3.28B	3.54B	4.09B	4.33B	4.34B	5.27B	3.26B	5.38B	2.97B	2.76B	2.28B	2.17B	1.92B	1.56B	999.59M
Cost of Revenue	2.11B	1.96B	1.68B	1.65B	1.94B	2.01B	2.05B	2.76B	1.53B	3.31B	1.35B	1.39B	1.09B	1.06B	962M	910.6M	591.42M
Gross Profit	2.08B	1.77B	1.6B	1.88B	2.15B	2.31B	2.29B	2.5B	1.73B	2.07B	1.62B	1.36B	1.2B	1.11B	962.19M	646.68M	408.17M
Operating Income	454.45M	398.36M	322.13M	410.88M	478M	341.61M	363.91M	675.51M	152.96M	501.37M	234.52M	183.8M	389.95M	302.1M	182.4M	16.72M	-71.79M
Interest Income	n/a	78.07M	68.58M	78.07M	34.76M	33.8M	28.24M	20.46M	28.18M	3.08M	10.7M	n/a	n/a	n/a	2.32M	2.37M	1.74M
Pretax Income	603M	475.81M	425.59M	433.38M	340.44M	937.69M	1.37B	-1.03B	-3.51B	663.06M	516.74M	471.56M	606.24M	402.04M	243.69M	33.45M	4.86M
Net Income	504.3M	428.2M	376.68M	379.64M	228.54M	763.87M	1.08B	-1.19B	-3.3B	703.23M	392.72M	404.83M	505.81M	344.11M	212.02M	36.79M	-106K
Selling & General & Admin	1.7B	1.48B	1.36B	1.69B	1.67B	2.11B	1.98B	1.75B	1.62B	1.63B	1.45B	1.16B	861.22M	858.47M	790.9M	641.15M	514.28M
Research & Development	307.23M	334.15M	323.93M	317.56M	319.79M	358.78M	554.35M	494.75M	55.56M	239.54M	242.26M	186.54M	157.19M	163.41M	129.96M	104.37M	82.59M
Other Expenses	-382.12M	-449.12M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.63B	1.37B	1.25B	1.53B	1.84B	1.41B	950.92M	3.55B	5.27B	1.4B	1.09B	967.69M	664.8M	792.01M	720.82M	610.85M	401.57M
Interest Expense	n/a	n/a	26.13M	31.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.16B	897.37M	822.15M	892.11M	1.11B	1.35B	1.35B	1.23B	1.27B	1.1B	976.72M	765.84M	527.27M	497.72M	467.4M	382.47M	351.7M
Cost & Expenses	3.74B	3.33B	2.93B	3.18B	3.78B	3.42B	3.01B	6.31B	6.8B	4.71B	2.44B	2.36B	1.75B	1.85B	1.68B	1.52B	992.98M
Income Tax Expense	99.06M	48.24M	49.61M	58.03M	108.16M	175.71M	284.43M	162.77M	201.29M	55.86M	123.52M	63.47M	101.93M	52.84M	30.2M	713K	7.25M
Shares Outstanding (Basic)	1.03B	1.02B	1.02B	1.03B	1.02B	1.02B	1.02B	1B	996.09M	1.01B	1.01B	928.07M	893.46M	807.47M	731.1M	480.2M	697.37M
Shares Outstanding (Diluted)	1.02B	1.02B	1.02B	1.02B	1.01B	1.02B	1.01B	1B	998.19M	1.01B	1.01B	930.42M	894.39M	813.39M	727.38M	723.35M	690.99M
EPS (Basic)	0.49	0.42	0.38	0.36	0.22	0.74	1.06	-1.18	-3.3	0.70	0.40	0.44	0.56	0.42	0.30	0.08	-0.00
EPS (Diluted)	0.49	0.42	0.38	0.38	0.22	0.74	1.06	-1.18	-3.3	0.70	0.38	0.44	0.56	0.42	0.30	0.05	-0.00
EBITDA	520.23M	436.33M	427.96M	557.72M	607.63M	481.31M	634.01M	798.46M	266.05M	602.45M	327.3M	265.83M	468.65M	379.91M	275.56M	112.03M	35.95M
EBIT	426.53M	333.54M	322.13M	410.88M	478M	341.61M	363.91M	675.51M	152.96M	501.37M	234.52M	183.8M	389.95M	302.1M	182.4M	16.72M	-71.79M
Depreciation & Amortization	93.7M	102.78M	105.83M	146.84M	129.63M	139.71M	270.11M	122.95M	113.09M	101.08M	92.78M	82.03M	78.69M	77.81M	93.16M	95.31M	107.74M