Macrolink Culturaltainment Development Co., Ltd. (SHE:000620)
China
· Delayed Price · Currency is CNY 1.700
-0.010 (-0.59%)
May 13, 2025, 2:45 PM CST
SHE:000620 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,023 | 2,532 | 3,156 | 4,600 | 7,924 | 6,405 | Upgrade
|
Other Revenue | 511.04 | 511.04 | 718.86 | 653.34 | 674.64 | 679.35 | Upgrade
|
| Revenue | 2,534 | 3,043 | 3,875 | 5,253 | 8,599 | 7,084 | Upgrade
|
Revenue Growth (YoY) | -39.52% | -21.47% | -26.23% | -38.91% | 21.39% | -40.91% | Upgrade
|
Cost of Revenue | 2,223 | 2,532 | 3,573 | 4,244 | 7,777 | 5,334 | Upgrade
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Gross Profit | 310.76 | 511.69 | 301.93 | 1,009 | 821.97 | 1,750 | Upgrade
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Selling, General & Admin | 395.54 | 407.44 | 853.6 | 827.04 | 1,079 | 1,171 | Upgrade
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Other Operating Expenses | 116.53 | 151.08 | 227.89 | 322.1 | 955.08 | 631.25 | Upgrade
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Operating Expenses | 514.33 | 564.5 | 1,124 | 1,155 | 2,082 | 1,822 | Upgrade
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Operating Income | -203.57 | -52.81 | -821.92 | -146.53 | -1,260 | -71.98 | Upgrade
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Interest Expense | -129.25 | -131.74 | -2,227 | -2,002 | -1,571 | -1,373 | Upgrade
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Interest & Investment Income | 10.07 | 8.85 | 3,170 | 140.93 | 37.89 | 551.44 | Upgrade
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Currency Exchange Gain (Loss) | -13.42 | -13.42 | 10.3 | -43.87 | 17.01 | 56.55 | Upgrade
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Other Non Operating Income (Expenses) | -376.64 | -369.53 | -5.35 | -4.25 | -17.95 | -16.07 | Upgrade
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EBT Excluding Unusual Items | -712.82 | -558.65 | 125.99 | -2,056 | -2,795 | -853.49 | Upgrade
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Impairment of Goodwill | -13.99 | -13.99 | -15.47 | - | -58.16 | -210.03 | Upgrade
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Gain (Loss) on Sale of Investments | -101.9 | -102.31 | -0.16 | -879.78 | -310.79 | -6.43 | Upgrade
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Gain (Loss) on Sale of Assets | 0.59 | 0.44 | 469.97 | 1.45 | 3.07 | 0.61 | Upgrade
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Asset Writedown | -49.91 | -49.91 | -49.63 | -1.63 | -224.75 | -17.27 | Upgrade
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Other Unusual Items | 236.32 | 234.73 | -104.59 | -216.88 | 27.82 | 100.24 | Upgrade
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Pretax Income | -641.71 | -489.69 | 426.11 | -3,153 | -3,357 | -986.37 | Upgrade
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Income Tax Expense | 144.67 | 179.72 | 288.83 | 248.19 | 458.76 | 240.56 | Upgrade
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Earnings From Continuing Operations | -786.38 | -669.41 | 137.28 | -3,401 | -3,816 | -1,227 | Upgrade
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Minority Interest in Earnings | 130.16 | 136.27 | 214.62 | -15.29 | -76.86 | -58.58 | Upgrade
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Net Income | -656.22 | -533.14 | 351.9 | -3,416 | -3,893 | -1,286 | Upgrade
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Net Income to Common | -656.22 | -533.14 | 351.9 | -3,416 | -3,893 | -1,286 | Upgrade
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Shares Outstanding (Basic) | 5,917 | 5,924 | 1,852 | 1,898 | 1,899 | 1,890 | Upgrade
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Shares Outstanding (Diluted) | 5,917 | 5,924 | 1,852 | 1,898 | 1,899 | 1,890 | Upgrade
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Shares Change (YoY) | 107.27% | 219.84% | -2.41% | -0.06% | 0.45% | 0.37% | Upgrade
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EPS (Basic) | -0.11 | -0.09 | 0.19 | -1.80 | -2.05 | -0.68 | Upgrade
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EPS (Diluted) | -0.11 | -0.09 | 0.19 | -1.80 | -2.05 | -0.68 | Upgrade
|
Free Cash Flow | -0.36 | -239.89 | 462.95 | 378.81 | 2,795 | 2,729 | Upgrade
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Free Cash Flow Per Share | - | -0.04 | 0.25 | 0.20 | 1.47 | 1.44 | Upgrade
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Gross Margin | 12.26% | 16.81% | 7.79% | 19.21% | 9.56% | 24.71% | Upgrade
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Operating Margin | -8.03% | -1.74% | -21.21% | -2.79% | -14.65% | -1.02% | Upgrade
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Profit Margin | -25.90% | -17.52% | 9.08% | -65.03% | -45.27% | -18.15% | Upgrade
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Free Cash Flow Margin | -0.01% | -7.88% | 11.95% | 7.21% | 32.50% | 38.52% | Upgrade
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EBITDA | -119.1 | 144.78 | -171.87 | 530.53 | -575.65 | 639.08 | Upgrade
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EBITDA Margin | -4.70% | 4.76% | -4.44% | 10.10% | -6.69% | 9.02% | Upgrade
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D&A For EBITDA | 84.47 | 197.59 | 650.04 | 677.05 | 684.43 | 711.07 | Upgrade
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EBIT | -203.57 | -52.81 | -821.92 | -146.53 | -1,260 | -71.98 | Upgrade
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EBIT Margin | -8.03% | -1.74% | -21.21% | -2.79% | -14.65% | -1.02% | Upgrade
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Effective Tax Rate | - | - | 67.78% | - | - | - | Upgrade
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Revenue as Reported | 2,534 | 3,043 | 3,875 | 5,253 | 8,599 | 7,084 | Upgrade
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Advertising Expenses | - | 43.72 | 92.89 | 159.93 | 276.54 | 305.17 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.