Guangdong Jinma Entertainment Corp Ltd
SZSE:300756
Income Statement
Earnings Waterfall
Guangdong Jinma Entertainment Corp Ltd
Revenue
|
716.9m
CNY
|
Cost of Revenue
|
-464.9m
CNY
|
Gross Profit
|
252m
CNY
|
Operating Expenses
|
-202m
CNY
|
Operating Income
|
50m
CNY
|
Other Expenses
|
6.4m
CNY
|
Net Income
|
56.3m
CNY
|
Income Statement
Guangdong Jinma Entertainment Corp Ltd
Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
553
N/A
|
521
-6%
|
542
+4%
|
604
+11%
|
598
-1%
|
625
+5%
|
520
-17%
|
430
-17%
|
417
-3%
|
383
-8%
|
515
+34%
|
509
-1%
|
555
+9%
|
504
-9%
|
457
-9%
|
443
-3%
|
433
-2%
|
406
-6%
|
459
+13%
|
633
+38%
|
717
+13%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(257)
|
(245)
|
(269)
|
(269)
|
(289)
|
(281)
|
(246)
|
(241)
|
(232)
|
(240)
|
(284)
|
(281)
|
(337)
|
(318)
|
(303)
|
(285)
|
(275)
|
(267)
|
(287)
|
(411)
|
(465)
|
|
Gross Profit |
296
N/A
|
275
-7%
|
273
-1%
|
336
+23%
|
309
-8%
|
345
+11%
|
274
-20%
|
189
-31%
|
184
-2%
|
143
-22%
|
231
+61%
|
228
-1%
|
218
-5%
|
185
-15%
|
155
-17%
|
159
+2%
|
157
-1%
|
139
-11%
|
172
+23%
|
222
+29%
|
252
+13%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(175)
|
(168)
|
(187)
|
(235)
|
(235)
|
(239)
|
(216)
|
(172)
|
(166)
|
(201)
|
(207)
|
(217)
|
(216)
|
(170)
|
(180)
|
(179)
|
(178)
|
(175)
|
(185)
|
(193)
|
(202)
|
|
Selling, General & Administrative |
(95)
|
(92)
|
(98)
|
(107)
|
(118)
|
(118)
|
(122)
|
(122)
|
(116)
|
(138)
|
(142)
|
(151)
|
(157)
|
(119)
|
(134)
|
(135)
|
(137)
|
(126)
|
(138)
|
(145)
|
(147)
|
|
Research & Development |
(80)
|
(71)
|
(87)
|
(125)
|
(115)
|
(126)
|
(103)
|
(61)
|
(57)
|
(56)
|
(62)
|
(61)
|
(58)
|
(35)
|
(44)
|
(44)
|
(42)
|
(34)
|
(34)
|
(33)
|
(31)
|
|
Depreciation & Amortization |
(5)
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
5
|
(3)
|
(4)
|
(1)
|
14
|
10
|
11
|
8
|
5
|
(4)
|
(5)
|
(2)
|
1
|
(2)
|
0
|
1
|
4
|
(12)
|
(15)
|
(24)
|
|
Operating Income |
121
N/A
|
108
-11%
|
86
-20%
|
100
+17%
|
75
-26%
|
105
+41%
|
59
-44%
|
16
-72%
|
19
+14%
|
(58)
N/A
|
23
N/A
|
11
-53%
|
2
-82%
|
15
+702%
|
(25)
N/A
|
(21)
+18%
|
(21)
+1%
|
(35)
-72%
|
(13)
+63%
|
30
N/A
|
50
+69%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
7
|
15
|
18
|
26
|
32
|
30
|
33
|
33
|
30
|
30
|
29
|
24
|
21
|
17
|
11
|
12
|
8
|
7
|
6
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
(0)
|
1
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
|
Pre-Tax Income |
125
N/A
|
113
-10%
|
92
-19%
|
114
+24%
|
92
-20%
|
130
+41%
|
90
-31%
|
46
-49%
|
53
+17%
|
(23)
N/A
|
56
N/A
|
43
-23%
|
30
-29%
|
40
+33%
|
(3)
N/A
|
(2)
+36%
|
(7)
-307%
|
(28)
-306%
|
(3)
+90%
|
38
N/A
|
58
+52%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(17)
|
(15)
|
(12)
|
(13)
|
(11)
|
(20)
|
(17)
|
(8)
|
(9)
|
3
|
(8)
|
(8)
|
(5)
|
(7)
|
1
|
(0)
|
3
|
4
|
4
|
0
|
(2)
|
|
Income from Continuing Operations |
108
|
98
|
80
|
101
|
81
|
110
|
73
|
37
|
44
|
(20)
|
48
|
35
|
26
|
33
|
(2)
|
(2)
|
(4)
|
(24)
|
1
|
39
|
56
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
108
N/A
|
98
-9%
|
80
-18%
|
101
+26%
|
81
-20%
|
110
+35%
|
73
-33%
|
37
-49%
|
44
+19%
|
(20)
N/A
|
48
N/A
|
36
-25%
|
27
-25%
|
35
+28%
|
(1)
N/A
|
(1)
-5%
|
(4)
-197%
|
(25)
-571%
|
0
N/A
|
39
+9 495%
|
56
+44%
|
|
EPS (Diluted) |
1.44
N/A
|
1.3
-10%
|
0.79
-39%
|
1
+27%
|
0.8
-20%
|
1.08
+35%
|
0.73
-32%
|
0.36
-51%
|
0.43
+19%
|
-0.2
N/A
|
0.47
N/A
|
0.24
-49%
|
0.21
-13%
|
0.24
+14%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.17
-750%
|
-0.02
+88%
|
0.26
N/A
|
0.37
+42%
|