Maoyan Entertainment (1896.HK)

HKD 6.86

(0.44%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.75 Billion 2.31 Billion 3.32 Billion 1.36 Billion 4.26 Billion 3.75 Billion
Cost of Revenue 2.37 Billion 1.29 Billion 1.48 Billion 828.35 Million 1.61 Billion 1.39 Billion
Gross Profit 2.38 Billion 1.01 Billion 1.84 Billion 537.33 Million 2.65 Billion 2.35 Billion
Operating Expenses 1.28 Billion 741.5 Million 1 Billion 708.61 Million 1.94 Billion 2.45 Billion
Selling, General and Administrative Expenses 1.33 Billion 780.05 Million 1.03 Billion 839.4 Million 1.99 Billion 2.46 Billion
Research and Development Expenses 215.4 Million 195.63 Million 229.89 Million 213.06 Million 220.54 Million 214.42 Million
Other Expenses -260.6 Million -38.55 Million -23.25 Million -130.79 Million -52.4 Million -10.14 Million
Cost and Expenses 3.65 Billion 2.04 Billion 2.49 Billion 1.53 Billion 3.55 Billion 3.85 Billion
Operating Income 1.09 Billion 315.36 Million 869.26 Million -155.23 Million 675.93 Million -139.44 Million
Interest Expense 5.12 Million 17.13 Million 31.28 Million 37.83 Million 42.76 Million 10.89 Million
Income Tax Expense 245.84 Million 76.47 Million 166.34 Million 17.65 Million 202.68 Million -9.64 Million
Earnings before Tax 1.15 Billion 181.29 Million 534.84 Million -628.62 Million 661.54 Million -148.04 Million
Net Income 910.41 Million 105.19 Million 368.5 Million -646.27 Million 463.45 Million -137.08 Million
Earnings Per Share Basic 0.79 0.09 0.32 -0.57 0.42 -0.12
Earnings Per Share Diluted 0.79 0.09 0.32 -0.57 0.41 -0.12
Weighted Average Shares Outstanding 1.14 Billion 1.14 Billion 1.13 Billion 1.13 Billion 1.11 Billion 1.1 Billion
Weighted Average Shares Outstanding (Diluted) 1.14 Billion 1.14 Billion 1.14 Billion 1.13 Billion 1.12 Billion 1.12 Billion
Gross Margin 0.50 0.44 0.55 0.39 0.62 0.63
EBIT Margin 0.27 0.20 0.31 0.01 0.21 -0.01
Profit Margin 0.19 0.05 0.11 -0.47 0.11 -0.04
EBITDA 1.28 Billion 347.65 Million 1.04 Billion -419.46 Million 868.24 Million 11.42 Million
Earnings Before Tax Margin 0.23 0.14 0.26 -0.11 0.16 -0.04

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023-2B02B4B6B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-1B01B2B3B4B5B6B