Huayi Tencent Entertainment Co Ltd
HKEX:419
Income Statement
Earnings Waterfall
Huayi Tencent Entertainment Co Ltd
Revenue
|
1.7B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
496m
HKD
|
Operating Expenses
|
-711.7m
HKD
|
Operating Income
|
-215.7m
HKD
|
Other Expenses
|
20.3m
HKD
|
Net Income
|
-195.4m
HKD
|
Income Statement
Huayi Tencent Entertainment Co Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
39
N/A
|
52
+35%
|
34
-36%
|
206
+512%
|
305
+48%
|
218
-28%
|
187
-14%
|
157
-16%
|
180
+14%
|
209
+16%
|
284
+36%
|
246
-13%
|
171
-30%
|
135
-21%
|
102
-24%
|
145
+42%
|
165
+14%
|
149
-10%
|
126
-15%
|
117
-8%
|
110
-6%
|
118
+7%
|
123
+5%
|
126
+2%
|
128
+2%
|
125
-2%
|
168
+34%
|
164
-2%
|
109
-34%
|
99
-9%
|
99
+0%
|
94
-6%
|
111
+19%
|
252
+127%
|
328
+30%
|
817
+149%
|
1 692
+107%
|
1 707
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
(48)
|
(30)
|
(101)
|
(192)
|
(198)
|
(156)
|
(154)
|
(230)
|
(238)
|
(181)
|
(131)
|
(117)
|
(83)
|
(86)
|
(79)
|
(63)
|
(96)
|
(94)
|
(88)
|
(84)
|
(77)
|
(68)
|
(76)
|
(111)
|
(167)
|
(157)
|
(102)
|
(71)
|
(63)
|
(60)
|
(55)
|
(60)
|
(178)
|
(286)
|
(675)
|
(1 295)
|
(1 211)
|
|
Gross Profit |
8
N/A
|
5
-36%
|
4
-13%
|
105
+2 400%
|
113
+7%
|
20
-82%
|
31
+58%
|
3
-89%
|
(51)
N/A
|
(29)
+42%
|
103
N/A
|
115
+12%
|
54
-53%
|
52
-4%
|
16
-70%
|
66
+319%
|
102
+55%
|
54
-48%
|
32
-40%
|
28
-12%
|
26
-9%
|
40
+55%
|
55
+38%
|
50
-9%
|
18
-64%
|
(42)
N/A
|
11
N/A
|
62
+478%
|
38
-38%
|
37
-4%
|
39
+6%
|
38
-2%
|
51
+32%
|
74
+46%
|
42
-44%
|
142
+238%
|
397
+180%
|
496
+25%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
3
|
(11)
|
(21)
|
(22)
|
(25)
|
(52)
|
(55)
|
(365)
|
(384)
|
(11)
|
3
|
(573)
|
(576)
|
(74)
|
(99)
|
(95)
|
(93)
|
(96)
|
(48)
|
(69)
|
(248)
|
(159)
|
(41)
|
(102)
|
(89)
|
(183)
|
(167)
|
(99)
|
(90)
|
(72)
|
(70)
|
(94)
|
(110)
|
(182)
|
(411)
|
(695)
|
(712)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(26)
|
(39)
|
(41)
|
(46)
|
(71)
|
(75)
|
(377)
|
(386)
|
(86)
|
(72)
|
(575)
|
(578)
|
(79)
|
(102)
|
(94)
|
(90)
|
(77)
|
(50)
|
(66)
|
(244)
|
(157)
|
(38)
|
(100)
|
(86)
|
(179)
|
(163)
|
(96)
|
(88)
|
(69)
|
(66)
|
(91)
|
(119)
|
(191)
|
(394)
|
(657)
|
(669)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(36)
|
(43)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(3)
|
(6)
|
(6)
|
|
Other Operating Expenses |
4
|
22
|
14
|
18
|
20
|
21
|
19
|
21
|
13
|
2
|
75
|
75
|
1
|
2
|
5
|
4
|
(1)
|
(4)
|
(1)
|
4
|
0
|
(1)
|
1
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
10
|
10
|
(3)
|
3
|
7
|
|
Operating Income |
(6)
N/A
|
8
N/A
|
(7)
N/A
|
84
N/A
|
91
+9%
|
(5)
N/A
|
(21)
-291%
|
(51)
-143%
|
(416)
-710%
|
(413)
+1%
|
92
N/A
|
118
+29%
|
(519)
N/A
|
(524)
-1%
|
(58)
+89%
|
(32)
+44%
|
7
N/A
|
(39)
N/A
|
(64)
-63%
|
(19)
+70%
|
(43)
-123%
|
(207)
-379%
|
(104)
+50%
|
9
N/A
|
(84)
N/A
|
(131)
-55%
|
(172)
-32%
|
(105)
+39%
|
(61)
+42%
|
(53)
+13%
|
(33)
+38%
|
(32)
+3%
|
(43)
-36%
|
(36)
+16%
|
(140)
-286%
|
(270)
-92%
|
(298)
-11%
|
(216)
+28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(10)
|
(15)
|
151
|
186
|
(41)
|
(77)
|
(43)
|
(28)
|
(2)
|
(25)
|
(15)
|
30
|
40
|
45
|
16
|
(38)
|
(62)
|
(19)
|
59
|
60
|
187
|
136
|
(64)
|
(42)
|
(5)
|
45
|
20
|
(9)
|
2
|
6
|
1
|
11
|
6
|
(2)
|
(5)
|
(19)
|
(17)
|
|
Non-Reccuring Items |
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
9
|
(1)
|
0
|
0
|
0
|
(21)
|
(10)
|
11
|
0
|
(160)
|
(158)
|
2
|
0
|
(13)
|
(10)
|
3
|
0
|
(1)
|
(1)
|
(23)
|
(23)
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
0
|
1
|
21
|
21
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(2)
+77%
|
(22)
-990%
|
235
N/A
|
277
+18%
|
(46)
N/A
|
(98)
-111%
|
(94)
+3%
|
(443)
-370%
|
(414)
+7%
|
66
N/A
|
103
+55%
|
(479)
N/A
|
(475)
+1%
|
(15)
+97%
|
(17)
-14%
|
(31)
-87%
|
(101)
-226%
|
(104)
-3%
|
50
N/A
|
48
-4%
|
(20)
N/A
|
(128)
-534%
|
(213)
-66%
|
(124)
+41%
|
(136)
-9%
|
(141)
-4%
|
(95)
+32%
|
(66)
+30%
|
(51)
+23%
|
(28)
+45%
|
(32)
-13%
|
(56)
-78%
|
(54)
+4%
|
(142)
-164%
|
(274)
-93%
|
(317)
-16%
|
(233)
+27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(0)
|
(14)
|
(12)
|
13
|
16
|
14
|
2
|
(13)
|
(0)
|
6
|
(5)
|
(14)
|
(4)
|
(5)
|
(13)
|
1
|
4
|
1
|
4
|
(2)
|
(5)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
|
Income from Continuing Operations |
(10)
|
(4)
|
(22)
|
221
|
264
|
(34)
|
(81)
|
(80)
|
(441)
|
(427)
|
66
|
109
|
(484)
|
(489)
|
(18)
|
(22)
|
(44)
|
(100)
|
(100)
|
51
|
52
|
(22)
|
(133)
|
(213)
|
(125)
|
(135)
|
(141)
|
(95)
|
(66)
|
(52)
|
(29)
|
(32)
|
(57)
|
(54)
|
(141)
|
(273)
|
(317)
|
(233)
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
31
|
52
|
47
|
37
|
|
Net Income (Common) |
(10)
N/A
|
(4)
+62%
|
(22)
-484%
|
223
N/A
|
265
+19%
|
(35)
N/A
|
(81)
-132%
|
(80)
+2%
|
(441)
-452%
|
(469)
-6%
|
1
N/A
|
86
+6 043%
|
(483)
N/A
|
(489)
-1%
|
(18)
+96%
|
(11)
+37%
|
(44)
-288%
|
(179)
-311%
|
(166)
+7%
|
54
N/A
|
55
+3%
|
(14)
N/A
|
(494)
-3 452%
|
(579)
-17%
|
(140)
+76%
|
(154)
-11%
|
(104)
+33%
|
(54)
+48%
|
74
N/A
|
89
+21%
|
(29)
N/A
|
(32)
-10%
|
(57)
-78%
|
(52)
+8%
|
(110)
-112%
|
(222)
-101%
|
(270)
-22%
|
(195)
+28%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.01
+83%
|
-0.02
-100%
|
0.42
N/A
|
0.41
-2%
|
-0.05
N/A
|
-0.11
-120%
|
-0.09
+18%
|
-0.46
-411%
|
-0.49
-7%
|
0
N/A
|
0.06
N/A
|
-0.33
N/A
|
-0.34
-3%
|
-0.01
+97%
|
-0.01
N/A
|
-0.02
-100%
|
-0.06
-200%
|
-0.06
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.04
+43%
|
-0.01
+75%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|