Maoyan Entertainment (HKG: 1896)
Hong Kong
· Delayed Price · Currency is HKD 8.33
-0.18 (-2.12%)
Nov 12, 2024, 4:08 PM HKT
Maoyan Entertainment Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 4,731 | 4,757 | 2,319 | 3,323 | 1,366 | 4,268 | Upgrade
|
| Revenue Growth (YoY) | 42.30% | 105.11% | -30.21% | 143.35% | -68.00% | 13.65% | Upgrade
|
| Cost of Revenue | 2,292 | 2,373 | 1,300 | 1,481 | 828.36 | 1,610 | Upgrade
|
| Gross Profit | 2,440 | 2,385 | 1,020 | 1,842 | 537.33 | 2,657 | Upgrade
|
| Selling, General & Admin | 1,357 | 1,214 | 780.06 | 1,033 | 839.41 | 1,996 | Upgrade
|
| Other Operating Expenses | -86.39 | -51.89 | -37.51 | -31.9 | -133.48 | -48.36 | Upgrade
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| Operating Expenses | 1,428 | 1,280 | 796.35 | 1,055 | 826.93 | 1,947 | Upgrade
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| Operating Income | 1,012 | 1,105 | 223.62 | 787.3 | -289.6 | 709.91 | Upgrade
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| Interest Expense | -4.79 | -5.12 | -17.14 | -31.29 | -37.83 | -42.77 | Upgrade
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| Interest & Investment Income | 98.37 | 81.04 | 39.26 | 28.25 | 15.89 | 29.01 | Upgrade
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| Earnings From Equity Investments | -2.36 | -2.07 | -2.92 | -0.4 | -2.54 | -0.64 | Upgrade
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| Currency Exchange Gain (Loss) | -24.03 | -9.68 | 1.6 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -11 | -2.8 | -63.22 | -253.41 | -297.35 | - | Upgrade
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| EBT Excluding Unusual Items | 1,068 | 1,166 | 181.21 | 530.45 | -611.43 | 695.51 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.65 | -12.44 | 0.27 | 6.73 | -18.27 | -23.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | -0.17 | -0.19 | -2.34 | -0.21 | -10.88 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.28 | - | Upgrade
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| Pretax Income | 1,065 | 1,154 | 181.29 | 534.84 | -628.62 | 661.54 | Upgrade
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| Income Tax Expense | 277.51 | 245.84 | 76.48 | 166.34 | 17.65 | 202.68 | Upgrade
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| Earnings From Continuing Operations | 787.49 | 907.84 | 104.81 | 368.5 | -646.27 | 458.86 | Upgrade
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| Minority Interest in Earnings | 1.11 | 2.58 | 0.38 | - | - | 4.6 | Upgrade
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| Net Income | 788.59 | 910.41 | 105.19 | 368.5 | -646.27 | 463.46 | Upgrade
|
| Net Income to Common | 788.59 | 910.41 | 105.19 | 368.5 | -646.27 | 463.46 | Upgrade
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| Net Income Growth | 119.07% | 765.49% | -71.45% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,147 | 1,145 | 1,144 | 1,140 | 1,133 | 1,111 | Upgrade
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| Shares Outstanding (Diluted) | 1,152 | 1,148 | 1,147 | 1,145 | 1,133 | 1,121 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.13% | 0.17% | 1.03% | 1.02% | 16.82% | Upgrade
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| EPS (Basic) | 0.69 | 0.79 | 0.09 | 0.32 | -0.57 | 0.42 | Upgrade
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| EPS (Diluted) | 0.69 | 0.79 | 0.09 | 0.32 | -0.57 | 0.41 | Upgrade
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| EPS Growth | 121.79% | 777.78% | -71.88% | - | - | - | Upgrade
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| Free Cash Flow | 170.21 | 1,473 | 69.59 | 560.52 | 285.74 | -958.62 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 1.28 | 0.06 | 0.49 | 0.25 | -0.85 | Upgrade
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| Gross Margin | 51.57% | 50.13% | 43.97% | 55.43% | 39.35% | 62.26% | Upgrade
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| Operating Margin | 21.38% | 23.23% | 9.64% | 23.69% | -21.21% | 16.64% | Upgrade
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| Profit Margin | 16.67% | 19.14% | 4.54% | 11.09% | -47.32% | 10.86% | Upgrade
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| Free Cash Flow Margin | 3.60% | 30.96% | 3.00% | 16.87% | 20.92% | -22.46% | Upgrade
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| EBITDA | 1,115 | 1,209 | 356.72 | 942.06 | -135.32 | 860.25 | Upgrade
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| EBITDA Margin | 23.56% | 25.40% | 15.38% | 28.35% | -9.91% | 20.16% | Upgrade
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| D&A For EBITDA | 103.14 | 103.61 | 133.1 | 154.76 | 154.28 | 150.35 | Upgrade
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| EBIT | 1,012 | 1,105 | 223.62 | 787.3 | -289.6 | 709.91 | Upgrade
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| EBIT Margin | 21.38% | 23.23% | 9.64% | 23.69% | -21.21% | 16.64% | Upgrade
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| Effective Tax Rate | 26.06% | 21.31% | 42.19% | 31.10% | - | 30.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.