Tencent Music Entertainment Group
TME · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,401,000 | $27,752,000 | $28,339,000 | $31,244,000 |
| % Growth | 2.3% | -2.1% | -9.3% | – |
| Cost of Goods Sold | $16,376,000 | $17,957,000 | $19,566,000 | $21,840,000 |
| Gross Profit | $12,025,000 | $9,795,000 | $8,773,000 | $9,404,000 |
| % Margin | 42.3% | 35.3% | 31% | 30.1% |
| R&D Expenses | $0 | $2,525,000 | $2,580,000 | $0 |
| G&A Expenses | $3,811,000 | $4,121,000 | $4,413,000 | $4,009,000 |
| SG&A Expenses | $4,676,000 | $5,018,000 | $5,557,000 | $6,687,000 |
| Sales & Mktg Exp. | $865,000 | $897,000 | $1,144,000 | $2,678,000 |
| Other Operating Expenses | -$1,361,000 | -$3,807,000 | -$3,807,000 | -$1,083,000 |
| Operating Expenses | $3,315,000 | $3,736,000 | $4,330,000 | $5,604,000 |
| Operating Income | $8,710,000 | $6,059,000 | $4,443,000 | $3,800,000 |
| % Margin | 30.7% | 21.8% | 15.7% | 12.2% |
| Other Income/Exp. Net | $2,000 | -$14,000 | -$70,000 | -$168,000 |
| Pre-Tax Income | $8,712,000 | $6,045,000 | $4,373,000 | $3,632,000 |
| Tax Expense | $1,603,000 | $825,000 | $534,000 | $417,000 |
| Net Income | $6,644,000 | $4,920,000 | $3,677,000 | $3,029,000 |
| % Margin | 23.4% | 17.7% | 13% | 9.7% |
| EPS | 4.3 | 3.16 | 2.3 | 1.82 |
| % Growth | 36.1% | 37.4% | 26.4% | – |
| EPS Diluted | 4.24 | 3.1 | 2.28 | 1.8 |
| Weighted Avg Shares Out | 1,565,431 | 1,584,193 | 1,601,998 | 1,660,534 |
| Weighted Avg Shares Out Dil | 1,565,431 | 1,584,193 | 1,617,254 | 1,681,523 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,196,000 | $1,052,000 | $711,000 | $530,000 |
| Interest Expense | $124,000 | $124,000 | $115,000 | $121,000 |
| Depreciation & Amortization | $978,000 | $720,000 | $1,160,000 | $1,001,000 |
| EBITDA | $9,814,000 | $5,719,000 | $5,648,000 | $4,753,000 |
| % Margin | 34.6% | 20.6% | 19.9% | 15.2% |