Hengdian Entertainment Co.,LTD (SHA:603103)
China
· Delayed Price · Currency is CNY 16.19
-0.36 (-2.18%)
Jun 13, 2025, 2:45 PM CST
SHA:603103 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 2,248 | 1,918 | 2,280 | 1,389 | 2,220 | 947.98 | Upgrade
|
| Other Revenue | 53.44 | 53.44 | 68.7 | 37.75 | 63.02 | 41.75 | Upgrade
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| Revenue | 2,301 | 1,971 | 2,349 | 1,427 | 2,283 | 989.73 | Upgrade
|
| Revenue Growth (YoY) | -6.04% | -16.07% | 64.62% | -37.52% | 130.72% | -66.27% | Upgrade
|
| Cost of Revenue | 2,072 | 1,908 | 2,020 | 1,592 | 1,996 | 1,345 | Upgrade
|
| Gross Profit | 229.57 | 63.15 | 328.83 | -164.91 | 287.72 | -354.79 | Upgrade
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| Selling, General & Admin | 94.39 | 92.37 | 92.27 | 76.83 | 104.54 | 172.85 | Upgrade
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| Other Operating Expenses | 102.47 | 78.97 | 48.42 | 54.26 | 80.64 | -9.88 | Upgrade
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| Operating Expenses | 188.56 | 168 | 146.69 | 126.81 | 192.15 | 163.5 | Upgrade
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| Operating Income | 41.02 | -104.85 | 182.14 | -291.72 | 95.57 | -518.29 | Upgrade
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| Interest Expense | -93.48 | -95.78 | -104.88 | -126.01 | -145.87 | -12.03 | Upgrade
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| Interest & Investment Income | - | 37.66 | 23.46 | 22.6 | 34.58 | 58.53 | Upgrade
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| Other Non Operating Income (Expenses) | -22.66 | -2.95 | 2.59 | -20.7 | -13.61 | 25.78 | Upgrade
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| EBT Excluding Unusual Items | -75.12 | -165.92 | 103.31 | -415.84 | -29.33 | -446 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -15.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.44 | -1.1 | 1.88 | 34.31 | 2.95 | 0.01 | Upgrade
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| Asset Writedown | -0.71 | -0.71 | -5.44 | -7.95 | -0.31 | -50.24 | Upgrade
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| Other Unusual Items | 91.21 | 82.52 | 77.08 | 72.28 | 56.25 | - | Upgrade
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| Pretax Income | 24.82 | -85.21 | 176.83 | -317.2 | 29.55 | -511.67 | Upgrade
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| Income Tax Expense | -2.94 | 11.17 | 10.98 | 0.23 | 15.89 | -29.96 | Upgrade
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| Earnings From Continuing Operations | 27.76 | -96.38 | 165.85 | -317.43 | 13.67 | -481.71 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 1.19 | Upgrade
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| Net Income | 27.76 | -96.38 | 165.85 | -317.43 | 13.67 | -480.53 | Upgrade
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| Net Income to Common | 27.76 | -96.38 | 165.85 | -317.43 | 13.67 | -480.53 | Upgrade
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| Net Income Growth | -88.20% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 640 | 643 | 638 | 635 | 683 | 634 | Upgrade
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| Shares Outstanding (Diluted) | 640 | 643 | 638 | 635 | 683 | 634 | Upgrade
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| Shares Change (YoY) | -0.42% | 0.72% | 0.48% | -7.10% | 7.75% | -0.84% | Upgrade
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| EPS (Basic) | 0.04 | -0.15 | 0.26 | -0.50 | 0.02 | -0.76 | Upgrade
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| EPS (Diluted) | 0.04 | -0.15 | 0.26 | -0.50 | 0.02 | -0.76 | Upgrade
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| EPS Growth | -88.15% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 258.3 | 245.45 | 543.26 | 110.48 | 295.82 | -230.19 | Upgrade
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| Free Cash Flow Per Share | 0.40 | 0.38 | 0.85 | 0.17 | 0.43 | -0.36 | Upgrade
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| Gross Margin | 9.98% | 3.20% | 14.00% | -11.56% | 12.60% | -35.85% | Upgrade
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| Operating Margin | 1.78% | -5.32% | 7.75% | -20.45% | 4.18% | -52.37% | Upgrade
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| Profit Margin | 1.21% | -4.89% | 7.06% | -22.25% | 0.60% | -48.55% | Upgrade
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| Free Cash Flow Margin | 11.22% | 12.45% | 23.13% | 7.74% | 12.96% | -23.26% | Upgrade
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| EBITDA | 195.4 | 52.12 | 349.45 | -114.69 | 274.43 | -328.87 | Upgrade
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| EBITDA Margin | 8.49% | 2.64% | 14.88% | -8.04% | 12.02% | -33.23% | Upgrade
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| D&A For EBITDA | 154.39 | 156.97 | 167.31 | 177.03 | 178.86 | 189.42 | Upgrade
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| EBIT | 41.02 | -104.85 | 182.14 | -291.72 | 95.57 | -518.29 | Upgrade
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| EBIT Margin | 1.78% | -5.32% | 7.75% | -20.45% | 4.18% | -52.37% | Upgrade
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| Effective Tax Rate | - | - | 6.21% | - | 53.75% | - | Upgrade
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| Revenue as Reported | 2,301 | 1,971 | 2,349 | 1,427 | 2,283 | 989.73 | Upgrade
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| Advertising Expenses | - | 7.08 | 9.25 | 5.34 | 7.51 | 86.82 | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.