Bona Film Group Co., Ltd. (SHE:001330)
9.00
-0.31 (-3.33%)
May 28, 2026, 3:04 PM CST
Bona Film Group 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,001 | 1,249 | 1,457 | 1,599 | 2,005 | 3,124 |
Other Revenue | 3.87 | 3.87 | 4.73 | 8.89 | 6.76 | - |
| 1,005 | 1,253 | 1,461 | 1,608 | 2,012 | 3,124 | |
Revenue Growth (YoY) | -35.05% | -14.28% | -9.12% | -20.06% | -35.60% | 94.05% |
Cost of Revenue | 1,109 | 2,066 | 1,627 | 1,504 | 1,311 | 1,925 |
Gross Profit | -103.83 | -813.22 | -165.8 | 104.38 | 700.85 | 1,199 |
Selling, General & Admin | 227.86 | 384.82 | 296.48 | 534.67 | 569.3 | 510.8 |
Other Operating Expenses | 48.26 | 40.58 | 27.81 | -2.04 | 32.96 | 38.01 |
Operating Expenses | 281.48 | 430.75 | 424.51 | 600.42 | 634.82 | 592.19 |
Operating Income | -385.3 | -1,244 | -590.32 | -496.05 | 66.03 | 606.83 |
Interest Expense | -227.3 | -227.3 | -292.82 | -308.24 | -250.91 | -231.51 |
Interest & Investment Income | 49.68 | 53.26 | 187.75 | 147.94 | 107.46 | 80.97 |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | -7.3 | -21.93 | -106.57 | 17.42 |
Other Non Operating Income (Expenses) | -7.91 | -82.97 | -33.79 | -82.42 | -7.25 | 0.72 |
EBT Excluding Unusual Items | -570.34 | -1,500 | -736.48 | -760.7 | -191.23 | 474.44 |
Merger & Restructuring Charges | - | - | - | - | - | -7.3 |
Impairment of Goodwill | -23.76 | -23.76 | -7.21 | -17.48 | -3.43 | -1.48 |
Gain (Loss) on Sale of Investments | -115.91 | -115.46 | -11.59 | 96.4 | 12.88 | -31.12 |
Gain (Loss) on Sale of Assets | 29.38 | 34.65 | 15.61 | 15.55 | 23.27 | 0.05 |
Asset Writedown | 57.4 | -219.12 | -254.54 | -10.6 | -14.5 | -63.22 |
Other Unusual Items | 26.77 | 26.77 | 37.26 | 79.11 | 109.44 | 135.64 |
Pretax Income | -596.45 | -1,797 | -956.93 | -597.72 | -63.56 | 507.01 |
Income Tax Expense | -28.3 | -317.96 | -82.62 | -43.16 | 18.05 | 151.16 |
Earnings From Continuing Operations | -568.14 | -1,479 | -874.31 | -554.55 | -81.62 | 355.84 |
Minority Interest in Earnings | 14.56 | 14.95 | 7.41 | 1.92 | 6.11 | 6.83 |
Net Income | -553.58 | -1,464 | -866.9 | -552.63 | -75.51 | 362.68 |
Net Income to Common | -553.58 | -1,464 | -866.9 | -552.63 | -75.51 | 362.68 |
Net Income Growth | - | - | - | - | - | 90.19% |
Shares Outstanding (Basic) | 1,396 | 1,369 | 1,376 | 1,382 | 1,259 | 1,099 |
Shares Outstanding (Diluted) | 1,396 | 1,369 | 1,376 | 1,382 | 1,259 | 1,099 |
Shares Change (YoY) | 1.92% | -0.53% | -0.40% | 9.78% | 14.51% | -0.05% |
EPS (Basic) | -0.40 | -1.07 | -0.63 | -0.40 | -0.06 | 0.33 |
EPS (Diluted) | -0.40 | -1.07 | -0.63 | -0.40 | -0.06 | 0.33 |
EPS Growth | - | - | - | - | - | 94.12% |
Free Cash Flow | 156.01 | 78.42 | -531.55 | -220.01 | 981.67 | 824.57 |
Free Cash Flow Per Share | 0.11 | 0.06 | -0.39 | -0.16 | 0.78 | 0.75 |
Gross Margin | -10.33% | -64.92% | -11.34% | 6.49% | 34.84% | 38.39% |
Operating Margin | -38.35% | -99.30% | -40.39% | -30.85% | 3.28% | 19.43% |
Profit Margin | -55.10% | -116.90% | -59.32% | -34.37% | -3.75% | 11.61% |
Free Cash Flow Margin | 15.53% | 6.26% | -36.37% | -13.68% | 48.80% | 26.40% |
EBITDA | -282.12 | -1,142 | -492.85 | -383.08 | 190.24 | 687.74 |
EBITDA Margin | -28.08% | -91.16% | -33.72% | -23.82% | 9.46% | 22.02% |
D&A For EBITDA | 103.18 | 102.04 | 97.46 | 112.96 | 124.21 | 80.91 |
EBIT | -385.3 | -1,244 | -590.32 | -496.05 | 66.03 | 606.83 |
EBIT Margin | -38.35% | -99.30% | -40.39% | -30.85% | 3.28% | 19.43% |
Effective Tax Rate | - | - | - | - | - | 29.82% |
Revenue as Reported | 1,253 | 1,253 | 1,461 | 1,608 | 2,012 | 3,124 |
Advertising Expenses | - | 34.78 | 25.05 | 120.5 | 133.97 | 153.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.