Bona Film Group Co Ltd
SZSE:001330
Income Statement
Earnings Waterfall
Bona Film Group Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
700.9m
CNY
|
Operating Expenses
|
-540.2m
CNY
|
Operating Income
|
160.7m
CNY
|
Other Expenses
|
-232.8m
CNY
|
Net Income
|
-72.1m
CNY
|
Income Statement
Bona Film Group Co Ltd
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 610
N/A
|
3 124
+94%
|
2 012
-36%
|
|
Gross Profit | ||||
Cost of Revenue |
(1 164)
|
(1 925)
|
(1 311)
|
|
Gross Profit |
445
N/A
|
1 199
+169%
|
701
-42%
|
|
Operating Income | ||||
Operating Expenses |
(240)
|
(466)
|
(540)
|
|
Selling, General & Administrative |
(289)
|
(578)
|
(601)
|
|
Depreciation & Amortization |
(7)
|
(12)
|
(35)
|
|
Other Operating Expenses |
56
|
124
|
97
|
|
Operating Income |
206
N/A
|
733
+256%
|
161
-78%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
14
|
(163)
|
(235)
|
|
Non-Reccuring Items |
(1)
|
(65)
|
5
|
|
Total Other Income |
(3)
|
2
|
6
|
|
Pre-Tax Income |
216
N/A
|
507
+135%
|
(64)
N/A
|
|
Net Income | ||||
Tax Provision |
(27)
|
(151)
|
(15)
|
|
Income from Continuing Operations |
189
|
356
|
(78)
|
|
Income to Minority Interest |
2
|
7
|
6
|
|
Net Income (Common) |
191
N/A
|
363
+90%
|
(72)
N/A
|
|
EPS (Diluted) |
0.14
N/A
|
0.26
+86%
|
-0.06
N/A
|