Zhejiang Huace Film & TV Co., Ltd. (SHE:300133)
China flag China · Delayed Price · Currency is CNY
7.20
+0.09 (1.27%)
Apr 30, 2025, 3:04 PM CST

Zhejiang Huace Film & TV Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,3381,9292,2582,4653,7933,719
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Other Revenue
10.5210.529.8910.3414.2312.79
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Revenue
2,3491,9392,2672,4753,8073,732
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Revenue Growth (YoY)
58.72%-14.48%-8.38%-34.99%2.00%41.88%
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Cost of Revenue
1,6881,3691,6381,6502,9552,764
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Gross Profit
660.06570.01629.75824.52852.01968.22
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Selling, General & Admin
335.21328.02344.33464.05557.82495.15
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Research & Development
25.2523.8725.0914.6910.439.87
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Other Operating Expenses
10.165.28-4.816.317.92-9.49
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Operating Expenses
371.01370.18347.68520.24563.54496.25
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Operating Income
289.04199.83282.07304.28288.48471.98
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Interest Expense
-31.97-32.61-23.31-17.55-12.37-44.64
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Interest & Investment Income
78.9389.0890.32108.9680.6357.2
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Currency Exchange Gain (Loss)
5.665.664.8514.5-8.69-18.77
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Other Non Operating Income (Expenses)
-1.99-0.81-0.29-0.24-0.450.3
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EBT Excluding Unusual Items
339.67261.15353.65409.95347.59466.08
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Impairment of Goodwill
------3.97
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Gain (Loss) on Sale of Investments
16.2416.9335.9322.31-13.29-13.87
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Gain (Loss) on Sale of Assets
-0.47-0.470.730.060.232.06
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Asset Writedown
----0.16-0.8-
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Other Unusual Items
68.0968.0958.4283.54170.2965.95
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Pretax Income
423.53345.7448.72515.7504.02516.26
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Income Tax Expense
79.2668.1751.899.6891.09122.56
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Earnings From Continuing Operations
344.27277.53396.92416.02412.93393.7
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Minority Interest in Earnings
-39.12-34.48-14.69-13.32-12.545.49
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Net Income
305.15243.05382.23402.7400.39399.19
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Net Income to Common
305.15243.05382.23402.7400.39399.19
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Net Income Growth
15.03%-36.41%-5.08%0.58%0.30%-
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Shares Outstanding (Basic)
1,9551,8701,9111,9181,8201,736
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Shares Outstanding (Diluted)
1,9551,8701,9111,9181,8201,736
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Shares Change (YoY)
7.00%-2.17%-0.34%5.37%4.86%-1.81%
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EPS (Basic)
0.160.130.200.210.220.23
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EPS (Diluted)
0.160.130.200.210.220.23
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EPS Growth
7.50%-35.00%-4.76%-4.54%-4.35%-
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Free Cash Flow
-593.2-665.29383.12287.181,397865.89
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Free Cash Flow Per Share
-0.30-0.360.200.150.770.50
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Dividend Per Share
0.0130.0130.0410.0220.0220.021
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Dividend Growth
-68.29%-68.29%86.36%-4.76%40.00%
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Gross Margin
28.11%29.40%27.77%33.31%22.38%25.94%
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Operating Margin
12.31%10.30%12.44%12.29%7.58%12.65%
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Profit Margin
12.99%12.53%16.86%16.27%10.52%10.70%
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Free Cash Flow Margin
-25.26%-34.31%16.90%11.60%36.70%23.20%
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EBITDA
313.12220.77290.49313.16297.97484.41
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EBITDA Margin
13.33%11.39%12.81%12.65%7.83%12.98%
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D&A For EBITDA
24.0720.948.428.899.512.44
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EBIT
289.04199.83282.07304.28288.48471.98
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EBIT Margin
12.31%10.30%12.44%12.29%7.58%12.65%
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Effective Tax Rate
18.71%19.72%11.54%19.33%18.07%23.74%
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Revenue as Reported
2,3491,9392,2672,4753,8073,732
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.