Maoyan Entertainment (HKG:1896)
Hong Kong · Delayed Price · Currency is HKD 4.425
+0.035 (0.80%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,949 | 4,631 | 4,082 | 4,757 | 2,319 | 3,323 | |
Revenue Growth | -9.91% | 13.46% | -14.19% | 105.11% | -30.21% | 143.35% |
Cost of Revenue | 2,321 | 2,627 | 2,457 | 2,373 | 1,300 | 1,481 |
Gross Profit | 1,628 | 2,004 | 1,625 | 2,385 | 1,020 | 1,842 |
Selling, General & Admin | 1,175 | 1,227 | 1,303 | 1,214 | 780.06 | 1,033 |
Other Operating Expenses | -31.19 | -5.65 | -11.79 | -51.89 | -37.51 | -31.9 |
Operating Expenses | 1,103 | 1,180 | 1,368 | 1,280 | 796.35 | 1,055 |
Operating Income | 524.64 | 824 | 257.3 | 1,105 | 223.62 | 787.3 |
Interest Expense | -4.91 | -10.09 | -9.55 | -5.12 | -17.14 | -31.29 |
Interest & Investment Income | 62.11 | 62.11 | 121.43 | 81.04 | 39.26 | 28.25 |
Earnings From Equity Investments | 0.6 | 0.45 | -1.66 | -2.07 | -2.92 | -0.4 |
Currency Exchange Gain (Loss) | -5.09 | -5.09 | -21.59 | -9.68 | 1.6 | - |
Other Non Operating Income (Expenses) | -134.39 | -113.17 | -53.15 | -2.8 | -63.22 | -253.41 |
EBT Excluding Unusual Items | 442.95 | 758.21 | 292.77 | 1,166 | 181.21 | 530.45 |
Gain (Loss) on Sale of Investments | 19.53 | 17.47 | -10.43 | -12.44 | 0.27 | 6.73 |
Gain (Loss) on Sale of Assets | -0.89 | -0.89 | -3.59 | -0.17 | -0.19 | -2.34 |
Other Unusual Items | - | - | 22.57 | - | - | - |
Pretax Income | 461.59 | 774.78 | 301.33 | 1,154 | 181.29 | 534.84 |
Income Tax Expense | 105.65 | 211.69 | 119.42 | 245.84 | 76.48 | 166.34 |
Earnings From Continuing Operations | 355.94 | 563.1 | 181.91 | 907.84 | 104.81 | 368.5 |
Minority Interest in Earnings | 1.66 | 0.55 | - | 2.58 | 0.38 | - |
Net Income | 357.6 | 563.65 | 181.91 | 910.41 | 105.19 | 368.5 |
Net Income to Common | 357.6 | 563.65 | 181.91 | 910.41 | 105.19 | 368.5 |
Net Income Growth | 373.38% | 209.86% | -80.02% | 765.49% | -71.45% | - |
Shares Outstanding (Basic) | 1,280 | 1,148 | 1,146 | 1,145 | 1,144 | 1,140 |
Shares Outstanding (Diluted) | 1,283 | 1,151 | 1,148 | 1,148 | 1,147 | 1,145 |
Shares Change | 12.07% | 0.23% | 0.03% | 0.14% | 0.17% | 1.03% |
EPS (Basic) | 0.28 | 0.49 | 0.16 | 0.79 | 0.09 | 0.32 |
EPS (Diluted) | 0.28 | 0.49 | 0.16 | 0.79 | 0.09 | 0.32 |
EPS Growth | 322.57% | 208.74% | -79.91% | 777.78% | -71.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 1,192 | -859.52 | 1,473 | 69.59 | 560.52 |
Free Cash Flow Per Share | - | 1.04 | -0.75 | 1.28 | 0.06 | 0.49 |
Dividend Per Share | - | 0.198 | 0.290 | - | - | - |
Dividend Growth | - | -31.83% | - | - | - | - |
Gross Margin | 41.22% | 43.27% | 39.81% | 50.13% | 43.97% | 55.43% |
Operating Margin | 13.29% | 17.79% | 6.30% | 23.23% | 9.64% | 23.69% |
Profit Margin | 9.05% | 12.17% | 4.46% | 19.14% | 4.54% | 11.09% |
Free Cash Flow Margin | - | 25.74% | -21.05% | 30.96% | 3.00% | 16.87% |
EBITDA | 624.64 | 925.8 | 361.67 | 1,209 | 356.72 | 942.06 |
EBITDA Margin | 15.82% | 19.99% | 8.86% | 25.40% | 15.38% | 28.35% |
D&A For EBITDA | 100 | 101.8 | 104.38 | 103.61 | 133.1 | 154.76 |
EBIT | 524.64 | 824 | 257.3 | 1,105 | 223.62 | 787.3 |
EBIT Margin | 13.29% | 17.79% | 6.30% | 23.23% | 9.64% | 23.69% |
Effective Tax Rate | 22.89% | 27.32% | 39.63% | 21.31% | 42.19% | 31.10% |