![logo](/logos/000620.SZ.webp)
Macrolink Culturaltainment Development Co., Ltd.
SZSE:000620.SZ
1.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,875.158 | 5,253.081 | 8,598.782 | 7,083.884 | 11,988.458 | 14,001.005 | 7,441.405 | 7,515.811 | 4,646.683 | 3,501.024 | 2,601.177 | 2,462.563 | 2,462.176 | 1,721.456 | 0 | 0 | 0 | 4.932 | 281.783 | 775.062 | 689.154 | 615.075 | 515.56 | 137.912 | 527.968 | 615.028 | 785.409 | 739.81 | 741.153 |
Cost of Revenue
| 3,526.632 | 4,165.309 | 6,998.601 | 5,333.625 | 7,663.332 | 9,310.742 | 5,075.406 | 5,357.993 | 3,414.312 | 2,610.286 | 1,583.078 | 1,266.776 | 986.001 | 620.198 | 0 | 0 | 0 | 4.635 | 267.553 | 708.739 | 618.515 | 521.133 | 466.919 | 46.979 | 476.79 | 480.053 | 619.028 | 567.682 | 556.979 |
Gross Profit
| 348.526 | 1,087.772 | 1,600.181 | 1,750.26 | 4,325.125 | 4,690.263 | 2,365.998 | 2,157.818 | 1,232.371 | 890.738 | 1,018.099 | 1,195.787 | 1,476.175 | 1,101.259 | 0 | 0 | 0 | 0.297 | 14.23 | 66.323 | 70.639 | 93.942 | 48.641 | 90.933 | 51.178 | 134.975 | 166.381 | 172.128 | 184.175 |
Gross Profit Ratio
| 0.09 | 0.207 | 0.186 | 0.247 | 0.361 | 0.335 | 0.318 | 0.287 | 0.265 | 0.254 | 0.391 | 0.486 | 0.6 | 0.64 | 0 | 0 | 0 | 0.06 | 0.05 | 0.086 | 0.103 | 0.153 | 0.094 | 0.659 | 0.097 | 0.219 | 0.212 | 0.233 | 0.248 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 179.15 | 511.721 | 179.314 | 183.182 | 200.571 | 199.247 | 214.642 | 208.254 | 115.322 | 67.55 | 55.736 | 34.672 | 38.237 | 63.571 | 4.037 | 1.52 | 4.975 | 18.298 | 226.792 | 71.929 | 39.577 | 53.537 | 66.259 | 36.798 | 39.415 | 46.986 | 46.748 | 40.252 | 44.732 |
Selling & Marketing Expenses
| 269.218 | 315.314 | 503.256 | 573.99 | 692.191 | 893.322 | 460.747 | 409.237 | 285.839 | 194.061 | 150.192 | 111.315 | 59.013 | 42.015 | 0 | 0 | 0 | 0.231 | 1.89 | 5.01 | 7.658 | 2.134 | 2.947 | 0.942 | 5.632 | 10.3 | 4.776 | 10.378 | 15.932 |
SG&A
| 448.368 | 827.035 | 682.57 | 757.172 | 892.762 | 1,092.569 | 675.389 | 617.491 | 401.162 | 261.611 | 205.928 | 145.988 | 97.25 | 105.586 | 4.037 | 1.52 | 4.975 | 18.529 | 228.682 | 76.939 | 47.234 | 55.671 | 69.206 | 37.741 | 45.046 | 57.286 | 51.524 | 50.631 | 60.664 |
Other Expenses
| -702.341 | 274.78 | 1,293.577 | 968.441 | 1,380.794 | 2.073 | 7.407 | 17.617 | 141.121 | 130.378 | 1.236 | -0.816 | 16.078 | 3.813 | 4.5 | 2 | 5.5 | 22.576 | -131.646 | -60.197 | 3.895 | -2.201 | -5.355 | 5.448 | 156.947 | 40.104 | 16.66 | 17.961 | 2.803 |
Operating Expenses
| 488.078 | 1,101.815 | 1,976.147 | 1,725.613 | 2,273.556 | 2,420.226 | 1,484.675 | 1,503.946 | 1,036.185 | 717.289 | 579.354 | 585.65 | 636.313 | 402.966 | 4.037 | 1.53 | 4.975 | 18.533 | 243.114 | 126.288 | 95.756 | 106.182 | 108.706 | 38.733 | 89.036 | 100.303 | 105.02 | 105.841 | 114.883 |
Operating Income
| 1,128.455 | -186.692 | -678.722 | 634.589 | 2,562.733 | 1,895.224 | 1,164.616 | 723.421 | 250.839 | 436.005 | 695.987 | 803.941 | 902.424 | 689.392 | -4.006 | -1.525 | -4.932 | -24.068 | -247.3 | -89.978 | -39.958 | -35.168 | -77.267 | 40.335 | 9.87 | 29.059 | 51.484 | 39.341 | 39.444 |
Operating Income Ratio
| 0.291 | -0.036 | -0.079 | 0.09 | 0.214 | 0.135 | 0.157 | 0.096 | 0.054 | 0.125 | 0.268 | 0.326 | 0.367 | 0.4 | 0 | 0 | 0 | -4.879 | -0.878 | -0.116 | -0.058 | -0.057 | -0.15 | 0.292 | 0.019 | 0.047 | 0.066 | 0.053 | 0.053 |
Total Other Income Expenses Net
| -702.341 | -2,966.037 | -2,678.63 | -1,620.956 | -1,175.672 | -372.74 | 290.7 | 85.92 | 195.329 | 392.909 | 258.315 | 192.805 | 79.546 | -5.104 | 4.517 | 2.005 | 5.543 | 21.079 | -146.63 | -84.384 | -11.636 | -25.244 | -22.568 | -0.049 | 88.109 | 28.444 | -1.59 | -13.779 | -37.347 |
Income Before Tax
| 426.114 | -3,152.729 | -3,357.352 | -986.367 | 1,387.061 | 1,897.297 | 1,172.024 | 739.792 | 391.515 | 566.359 | 697.06 | 802.943 | 919.407 | 693.188 | 0.48 | 0.475 | 0.568 | 0.676 | -375.243 | -144.135 | -36.408 | -37.427 | -82.628 | 48.967 | 108.534 | 66.139 | 63.957 | 54.906 | 37.095 |
Income Before Tax Ratio
| 0.11 | -0.6 | -0.39 | -0.139 | 0.116 | 0.136 | 0.158 | 0.098 | 0.084 | 0.162 | 0.268 | 0.326 | 0.373 | 0.403 | 0 | 0 | 0 | 0.137 | -1.332 | -0.186 | -0.053 | -0.061 | -0.16 | 0.355 | 0.206 | 0.108 | 0.081 | 0.074 | 0.05 |
Income Tax Expense
| 288.83 | 248.194 | 458.764 | 240.555 | 503.707 | 647.64 | 309.254 | 263.23 | 103.593 | 163.061 | 195.287 | 195.014 | 244.864 | 178.843 | -0.007 | -0.03 | -0.03 | 24.809 | -131.622 | 1.826 | -1.452 | 3.242 | 0.467 | 0.001 | 14.28 | 10.379 | 10.248 | 8.001 | 4.2 |
Net Income
| 351.901 | -3,400.922 | -3,816.116 | -1,226.922 | 809.931 | 1,186.459 | 857.246 | 523.894 | 306.746 | 421.457 | 508.515 | 595.817 | 676.93 | 515.901 | 0.48 | 0.475 | 0.568 | 0.676 | -375.243 | -144.135 | -34.956 | -40.669 | -81.534 | 45.298 | 95.537 | 56.992 | 53.715 | 46.905 | 32.895 |
Net Income Ratio
| 0.091 | -0.647 | -0.444 | -0.173 | 0.068 | 0.085 | 0.115 | 0.07 | 0.066 | 0.12 | 0.195 | 0.242 | 0.275 | 0.3 | 0 | 0 | 0 | 0.137 | -1.332 | -0.186 | -0.051 | -0.066 | -0.158 | 0.328 | 0.181 | 0.093 | 0.068 | 0.063 | 0.044 |
EPS
| 0.06 | -1.79 | -2.01 | -0.65 | 0.43 | 0.63 | 0.45 | 0.28 | 0.17 | 0.26 | 0.32 | 0.37 | 0.42 | 0.4 | 0 | 0 | 0 | 0.002 | -1.19 | -0.46 | -0.11 | -0.13 | -0.26 | 0.16 | 0.22 | 0.2 | 0.21 | 0.18 | 0.1 |
EPS Diluted
| 0.06 | -1.79 | -2.01 | -0.65 | 0.43 | 0.63 | 0.45 | 0.28 | 0.17 | 0.26 | 0.32 | 0.37 | 0.42 | 0.4 | 0 | 0 | 0 | 0.002 | -1.19 | -0.46 | -0.11 | -0.13 | -0.26 | 0.16 | 0.22 | 0.2 | 0.21 | 0.18 | 0.1 |
EBITDA
| 2,982.945 | 490.361 | 5.713 | 1,345.655 | 3,106.71 | 3,043.093 | 2,301.093 | 1,145.051 | 683.361 | 654.223 | 756.515 | 717.495 | 875.968 | 706.3 | -4.038 | -1.554 | -4.999 | 10.428 | -348.256 | -115.379 | 2.205 | -3.287 | -45.014 | 83.99 | -14.243 | 58.842 | 61.361 | 66.287 | 69.291 |
EBITDA Ratio
| 0.77 | 0.093 | 0.001 | 0.19 | 0.259 | 0.217 | 0.309 | 0.152 | 0.147 | 0.187 | 0.291 | 0.291 | 0.356 | 0.41 | 0 | 0 | 0 | 2.114 | -1.236 | -0.149 | 0.003 | -0.005 | -0.087 | 0.609 | -0.027 | 0.096 | 0.078 | 0.09 | 0.093 |