Macrolink Culturaltainment Development Co., Ltd. (000620.SZ)
CNY 2.46
(-1.2%)
CNY 2.46
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.87 Billion | 5.25 Billion | 8.59 Billion | 7.08 Billion | 11.98 Billion | 14 Billion |
| Cost of Revenue | 3.52 Billion | 4.16 Billion | 6.99 Billion | 5.33 Billion | 7.66 Billion | 9.31 Billion |
| Gross Profit | 348.52 Million | 1.08 Billion | 1.6 Billion | 1.75 Billion | 4.32 Billion | 4.69 Billion |
| Operating Expenses | -826.52 Million | 1.1 Billion | 1.97 Billion | 1.72 Billion | 2.27 Billion | 2.42 Billion |
| Selling, General and Administrative Expenses | 448.36 Million | 827.03 Million | 682.56 Million | 757.17 Million | 892.76 Million | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.7 Billion | 274.77 Million | 1.29 Billion | 968.44 Million | 1.38 Billion | 2.07 Million |
| Cost and Expenses | 2.74 Billion | 5.26 Billion | 8.97 Billion | 7.05 Billion | 9.93 Billion | 11.73 Billion |
| Operating Income | 1.12 Billion | -186.69 Million | -678.72 Million | 634.58 Million | 2.56 Billion | 1.89 Billion |
| Interest Expense | 2.22 Billion | 2 Billion | 1.57 Billion | 1.37 Billion | 1.08 Billion | 804.22 Million |
| Income Tax Expense | 288.82 Million | 248.19 Million | 458.76 Million | 240.55 Million | 503.7 Million | 647.64 Million |
| Earnings before Tax | 426.11 Million | -3.15 Billion | -3.35 Billion | -986.36 Million | 1.38 Billion | 1.89 Billion |
| Net Income | 351.9 Million | -3.4 Billion | -3.81 Billion | -1.22 Billion | 809.93 Million | 1.18 Billion |
| Earnings Per Share Basic | 0.19 | -1.79 | -2.01 | -0.65 | 0.43 | 0.63 |
| Earnings Per Share Diluted | 0.19 | -1.79 | -2.01 | -0.65 | 0.43 | 0.63 |
| Weighted Average Shares Outstanding | 1.85 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.88 Billion | 1.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion | 1.88 Billion | 1.88 Billion |
| Gross Margin | 0.09 | 0.21 | 0.19 | 0.25 | 0.36 | 0.33 |
| EBIT Margin | 0.85 | 0.09 | 0.00 | 0.19 | 0.26 | 0.22 |
| Profit Margin | 0.09 | -0.65 | -0.44 | -0.17 | 0.07 | 0.08 |
| EBITDA | 3.3 Billion | 490.36 Million | -1.45 Billion | 1.09 Billion | 2.68 Billion | 2.74 Billion |
| Earnings Before Tax Margin | 0.29 | -0.04 | -0.08 | 0.09 | 0.21 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 688.86 Million | 728.12 Million | 753.35 Million | 1.2 Billion | 3.87 Billion | 949.35 Million |
| Cost of Revenue | 542.45 Million | 599.41 Million | 598.22 Million | 1.07 Billion | 3.52 Billion | 846.17 Million |
| Gross Profit | 146.41 Million | 128.71 Million | 155.12 Million | 130.15 Million | 348.52 Million | 103.18 Million |
| Operating Expenses | 97.12 Million | 84.46 Million | 96.46 Million | 328.36 Million | 488.07 Million | 125.74 Million |
| Selling, General and Administrative Expenses | 202.62 Million | 84.58 Million | 96.46 Million | -65.48 Million | - | 333.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -105.5 Million | 116.74 Thousand | -6.99 Million | -494.31 Million | -702.34 Million | -69.13 Million |
| Cost and Expenses | 639.57 Million | 683.87 Million | 694.69 Million | 1.4 Billion | 4.01 Billion | 971.92 Million |
| Operating Income | 34.81 Million | 44.25 Million | 58.66 Million | 2.46 Billion | 1.12 Billion | -450.45 Million |
| Interest Expense | 13.17 Million | 19.14 Million | 18.4 Million | 734.21 Million | 2.22 Billion | 428.27 Million |
| Income Tax Expense | 6.61 Million | 25.04 Million | 35.7 Million | 67.08 Million | 288.82 Million | 17.14 Million |
| Earnings before Tax | 44.33 Million | 23.13 Million | 43.93 Million | 1.96 Billion | 426.11 Million | -519.74 Million |
| Net Income | 34.99 Million | 27.82 Million | 20.68 Million | 2.1 Billion | 351.9 Million | -535.79 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | 1.23 | - | -0.28 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | 1.23 | - | -0.28 |
| Weighted Average Shares Outstanding | 5.87 Billion | 5.87 Billion | 5.87 Billion | 1.71 Billion | 1.85 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.87 Billion | 5.87 Billion | 5.87 Billion | 1.71 Billion | 1.85 Billion | 1.89 Billion |
| Gross Margin | 0.21 | 0.18 | 0.21 | 0.11 | 0.09 | 0.11 |
| EBIT Margin | 0.08 | 0.14 | 0.10 | 2.00 | - | -0.10 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 1.75 | 0.09 | -0.56 |
| EBITDA | 57.51 Million | 101.38 Million | 78.89 Million | 2.4 Billion | - | -92.32 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 2.05 | 0.29 | -0.47 |
AUSVF
DCO
000026
ESLOF
002434
002265