Maoyan Entertainment (HKG:1896)
Hong Kong
· Delayed Price · Currency is HKD 6.79
-0.04 (-0.59%)
Apr 15, 2025, 9:45 AM HKT
Maoyan Entertainment Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,082 | 4,757 | 2,319 | 3,323 | 1,366 | Upgrade
|
Revenue Growth (YoY) | -14.19% | 105.11% | -30.21% | 143.35% | -68.00% | Upgrade
|
Cost of Revenue | 2,457 | 2,373 | 1,300 | 1,481 | 828.36 | Upgrade
|
Gross Profit | 1,625 | 2,385 | 1,020 | 1,842 | 537.33 | Upgrade
|
Selling, General & Admin | 1,303 | 1,214 | 780.06 | 1,033 | 839.41 | Upgrade
|
Other Operating Expenses | 117.77 | -51.89 | -37.51 | -31.9 | -133.48 | Upgrade
|
Operating Expenses | 1,421 | 1,280 | 796.35 | 1,055 | 826.93 | Upgrade
|
Operating Income | 204.15 | 1,105 | 223.62 | 787.3 | -289.6 | Upgrade
|
Interest Expense | -9.55 | -5.12 | -17.14 | -31.29 | -37.83 | Upgrade
|
Interest & Investment Income | 121.43 | 81.04 | 39.26 | 28.25 | 15.89 | Upgrade
|
Earnings From Equity Investments | -1.66 | -2.07 | -2.92 | -0.4 | -2.54 | Upgrade
|
Currency Exchange Gain (Loss) | -21.59 | -9.68 | 1.6 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | - | -2.8 | -63.22 | -253.41 | -297.35 | Upgrade
|
EBT Excluding Unusual Items | 292.77 | 1,166 | 181.21 | 530.45 | -611.43 | Upgrade
|
Gain (Loss) on Sale of Investments | -10.43 | -12.44 | 0.27 | 6.73 | -18.27 | Upgrade
|
Gain (Loss) on Sale of Assets | -3.59 | -0.17 | -0.19 | -2.34 | -0.21 | Upgrade
|
Other Unusual Items | 22.57 | - | - | - | 1.28 | Upgrade
|
Pretax Income | 301.33 | 1,154 | 181.29 | 534.84 | -628.62 | Upgrade
|
Income Tax Expense | 119.42 | 245.84 | 76.48 | 166.34 | 17.65 | Upgrade
|
Earnings From Continuing Operations | 181.91 | 907.84 | 104.81 | 368.5 | -646.27 | Upgrade
|
Minority Interest in Earnings | - | 2.58 | 0.38 | - | - | Upgrade
|
Net Income | 181.91 | 910.41 | 105.19 | 368.5 | -646.27 | Upgrade
|
Net Income to Common | 181.91 | 910.41 | 105.19 | 368.5 | -646.27 | Upgrade
|
Net Income Growth | -80.02% | 765.49% | -71.45% | - | - | Upgrade
|
Shares Outstanding (Basic) | 1,146 | 1,145 | 1,144 | 1,140 | 1,133 | Upgrade
|
Shares Outstanding (Diluted) | 1,148 | 1,148 | 1,147 | 1,145 | 1,133 | Upgrade
|
Shares Change (YoY) | 0.03% | 0.14% | 0.17% | 1.03% | 1.02% | Upgrade
|
EPS (Basic) | 0.16 | 0.79 | 0.09 | 0.32 | -0.57 | Upgrade
|
EPS (Diluted) | 0.16 | 0.79 | 0.09 | 0.32 | -0.57 | Upgrade
|
EPS Growth | -79.91% | 777.78% | -71.88% | - | - | Upgrade
|
Free Cash Flow | - | 1,473 | 69.59 | 560.52 | 285.74 | Upgrade
|
Free Cash Flow Per Share | - | 1.28 | 0.06 | 0.49 | 0.25 | Upgrade
|
Dividend Per Share | 0.301 | - | - | - | - | Upgrade
|
Gross Margin | 39.81% | 50.13% | 43.97% | 55.43% | 39.34% | Upgrade
|
Operating Margin | 5.00% | 23.23% | 9.64% | 23.69% | -21.20% | Upgrade
|
Profit Margin | 4.46% | 19.14% | 4.54% | 11.09% | -47.32% | Upgrade
|
Free Cash Flow Margin | - | 30.96% | 3.00% | 16.87% | 20.92% | Upgrade
|
EBITDA | 307.77 | 1,209 | 356.72 | 942.06 | -135.32 | Upgrade
|
EBITDA Margin | 7.54% | 25.40% | 15.38% | 28.35% | -9.91% | Upgrade
|
D&A For EBITDA | 103.61 | 103.61 | 133.1 | 154.76 | 154.28 | Upgrade
|
EBIT | 204.15 | 1,105 | 223.62 | 787.3 | -289.6 | Upgrade
|
EBIT Margin | 5.00% | 23.23% | 9.64% | 23.69% | -21.20% | Upgrade
|
Effective Tax Rate | 39.63% | 21.31% | 42.19% | 31.10% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.