Hengdian Entertainment Co.,LTD (603103.SS)
CNY 15.39
(-1.6%)
CNY 15.39
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 1.42 Billion | 2.28 Billion | 909.36 Million | 2.81 Billion | 2.72 Billion |
| Cost of Revenue | 2.02 Billion | 1.56 Billion | 1.99 Billion | 1.27 Billion | 2.23 Billion | 2.15 Billion |
| Gross Profit | 328.82 Million | -141.72 Million | 292.58 Million | -367.37 Million | 581.09 Million | 573.74 Million |
| Operating Expenses | 173.31 Million | 88.43 Million | 145.43 Million | 82.6 Million | 249.57 Million | 227.5 Million |
| Selling, General and Administrative Expenses | 98.26 Million | 33.86 Million | 47.61 Million | 35.14 Million | 117.92 Million | 82.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 74.68 Million | 54.57 Million | 97.82 Million | 47.46 Million | 131.64 Million | 36.3 Million |
| Cost and Expenses | 2.19 Billion | 1.65 Billion | 2.13 Billion | 1.35 Billion | 2.48 Billion | 2.37 Billion |
| Operating Income | 155.87 Million | -191.48 Million | 196.77 Million | -542.29 Million | 367.52 Million | 386.76 Million |
| Interest Expense | 109.51 Million | 126.01 Million | 145.87 Million | 12.03 Million | 743.26 Thousand | 2.25 Million |
| Income Tax Expense | 10.97 Million | 229.88 Thousand | 15.88 Million | -29.95 Million | 99.2 Million | 102.38 Million |
| Earnings before Tax | 176.83 Million | -317.19 Million | 29.55 Million | -511.66 Million | 408.71 Million | 423.06 Million |
| Net Income | 165.85 Million | -317.42 Million | 13.66 Million | -481.71 Million | 309.51 Million | 320.68 Million |
| Earnings Per Share Basic | 0.26 | -0.50 | 0.02 | -0.76 | 0.47 | 0.51 |
| Earnings Per Share Diluted | 0.26 | -0.50 | 0.02 | -0.76 | 0.47 | 0.51 |
| Weighted Average Shares Outstanding | 637.89 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 628.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 637.89 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 628.79 Million |
| Gross Margin | 0.14 | -0.10 | 0.13 | -0.40 | 0.21 | 0.21 |
| EBIT Margin | 0.27 | 0.13 | 0.26 | -0.19 | 0.21 | 0.22 |
| Profit Margin | 0.07 | -0.22 | 0.01 | -0.53 | 0.11 | 0.12 |
| EBITDA | 628.08 Million | 340.89 Million | 731.32 Million | -310.21 Million | 586.82 Million | 712.06 Million |
| Earnings Before Tax Margin | 0.07 | -0.13 | 0.09 | -0.60 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 450.23 Million | 309.9 Million | 811.45 Million | 385.17 Million | 2.3 Billion | 781.49 Million |
| Cost of Revenue | 488.16 Million | 424.26 Million | 585.39 Million | 421.99 Million | 2.02 Billion | 640.47 Million |
| Gross Profit | -37.92 Million | -114.36 Million | 226.05 Million | -36.81 Million | 279.09 Million | 141.01 Million |
| Operating Expenses | 26.1 Million | 11.05 Million | 28.51 Million | 29.39 Million | 75.68 Million | 11.68 Million |
| Selling, General and Administrative Expenses | 48.97 Million | 11.05 Million | 28.51 Million | 26.14 Million | - | 48.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -22.87 Million | 706.25 Thousand | 16.23 Million | -3.24 Million | 8.62 Million | 6.97 Million |
| Cost and Expenses | 514.27 Million | 435.31 Million | 613.91 Million | 451.38 Million | 2.09 Billion | 652.16 Million |
| Operating Income | -77.97 Million | -125.41 Million | 197.53 Million | -66.2 Million | 203.41 Million | 111.18 Million |
| Interest Expense | 23.42 Million | 24.65 Million | 25.14 Million | 27.74 Million | 109.51 Million | 24.79 Million |
| Income Tax Expense | -7.08 Million | -2.49 Million | 18.53 Million | 5 Million | 10.97 Million | -4.85 Million |
| Earnings before Tax | -78.12 Million | -132.2 Million | 238.04 Million | -65.73 Million | 176.78 Million | 118.15 Million |
| Net Income | -71.04 Million | -130.25 Million | 218.68 Million | -70.01 Million | 165.85 Million | 123.01 Million |
| Earnings Per Share Basic | -0.11 | -0.21 | 0.34 | -0.11 | - | 0.19 |
| Earnings Per Share Diluted | -0.11 | -0.21 | 0.34 | -0.11 | - | 0.19 |
| Weighted Average Shares Outstanding | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million | 634.2 Million |
| Gross Margin | -0.08 | -0.37 | 0.28 | -0.10 | 0.12 | 0.18 |
| EBIT Margin | -0.12 | -0.02 | 0.33 | 0.14 | - | 0.18 |
| Profit Margin | -0.16 | -0.42 | 0.27 | -0.18 | 0.07 | 0.16 |
| EBITDA | -54.69 Million | -5.61 Million | 268.39 Million | 55.31 Million | - | 140.83 Million |
| Earnings Before Tax Margin | -0.17 | -0.40 | 0.24 | -0.17 | 0.09 | 0.14 |
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