Maoyan Entertainment
HKEX:1896
Income Statement
Earnings Waterfall
Maoyan Entertainment
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-302.6m
CNY
|
Net Income
|
910.4m
CNY
|
Income Statement
Maoyan Entertainment
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
3 755
N/A
|
5 740
+53%
|
4 268
-26%
|
2 486
-42%
|
1 366
-45%
|
2 962
+117%
|
3 323
+12%
|
2 715
-18%
|
2 319
-15%
|
3 325
+43%
|
4 757
+43%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(1 399)
|
(2 197)
|
(1 610)
|
(1 036)
|
(828)
|
(1 359)
|
(1 481)
|
(1 296)
|
(1 300)
|
(1 826)
|
(2 373)
|
|
Gross Profit |
2 356
N/A
|
3 543
+50%
|
2 657
-25%
|
1 450
-45%
|
537
-63%
|
1 603
+198%
|
1 842
+15%
|
1 419
-23%
|
1 020
-28%
|
1 499
+47%
|
2 385
+59%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(2 456)
|
(3 241)
|
(1 946)
|
(1 411)
|
(1 124)
|
(934)
|
(1 308)
|
(1 053)
|
(858)
|
(950)
|
(1 172)
|
|
Selling, General & Administrative |
(2 453)
|
(3 248)
|
(1 987)
|
(1 575)
|
(1 246)
|
(964)
|
(1 332)
|
(1 106)
|
(890)
|
(990)
|
(1 214)
|
|
Depreciation & Amortization |
(11)
|
0
|
(9)
|
0
|
(12)
|
0
|
(8)
|
0
|
(7)
|
0
|
0
|
|
Other Operating Expenses |
8
|
7
|
50
|
164
|
133
|
29
|
32
|
53
|
39
|
41
|
42
|
|
Operating Income |
(99)
N/A
|
302
N/A
|
712
+136%
|
39
-95%
|
(587)
N/A
|
669
N/A
|
534
-20%
|
366
-31%
|
162
-56%
|
549
+239%
|
1 213
+121%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
10
|
(9)
|
3
|
(4)
|
(43)
|
(33)
|
3
|
6
|
19
|
32
|
80
|
|
Non-Reccuring Items |
(59)
|
(76)
|
(53)
|
(171)
|
1
|
(325)
|
(2)
|
(153)
|
0
|
(51)
|
(139)
|
|
Pre-Tax Income |
(148)
N/A
|
217
N/A
|
662
+205%
|
(136)
N/A
|
(629)
-361%
|
311
N/A
|
535
+72%
|
219
-59%
|
181
-17%
|
530
+192%
|
1 154
+118%
|
|
Net Income | ||||||||||||
Tax Provision |
10
|
(98)
|
(203)
|
(93)
|
(18)
|
(140)
|
(166)
|
(86)
|
(76)
|
(172)
|
(246)
|
|
Income from Continuing Operations |
(138)
|
119
|
459
|
(229)
|
(646)
|
171
|
369
|
133
|
105
|
358
|
908
|
|
Income to Minority Interest |
1
|
6
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
|
Net Income (Common) |
(137)
N/A
|
125
N/A
|
463
+271%
|
(229)
N/A
|
(646)
-182%
|
171
N/A
|
369
+115%
|
133
-64%
|
105
-21%
|
360
+242%
|
910
+153%
|
|
EPS (Diluted) |
-0.71
N/A
|
0.11
N/A
|
0.41
+273%
|
-0.2
N/A
|
-0.57
-185%
|
0.15
N/A
|
0.32
+113%
|
0.12
-63%
|
0.09
-25%
|
0.31
+244%
|
0.79
+155%
|