Macrolink Culturaltainment Development Co., Ltd. (000620.SZ)

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000620.SZ
Financials

1.52 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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 Numbers are in millions	3,043.206	3,875.158	5,253.081	8,598.782	7,083.884	11,988.458	13,017.271	7,441.405	7,515.811	4,646.683	3,501.024	2,601.177	2,537.661	2,462.176	1,721.456	2,331.889	0	0	4.932	281.783	775.062	689.154	615.075	623.452	137.912	527.968	615.028	785.409	739.81	741.153
Cost of Revenue Numbers are in millions	2,270.425	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	1,323.229	986.001	620.198	1,395.092	0	0	26.885	267.553	708.739	618.515	521.133	466.919	46.979	476.79	480.053	619.028	567.682	556.979
Gross Profit Numbers are in millions	772.781	301.931	1,087.772	821.971	1,750.26	4,325.125	4,690.263	2,365.998	1,562.228	1,232.371	890.738	1,018.099	1,214.433	1,476.175	1,101.259	936.797	0	0	-1.87	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 Numbers are in millions	0.254	0.078	0.207	0.096	0.247	0.361	0.36	0.318	0.208	0.265	0.254	0.391	0.479	0.6	0.64	0.402	0	0	-0.379	0.05	0.086	0.103	0.153	0.078	0.659	0.097	0.219	0.212	0.233	0.248
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	271.639	584.378	159.668	179.314	183.182	200.571	769.923	642.187	520.222	362.576	221.832	154.389	103.903	38.237	63.571	46.569	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 Numbers are in millions	135.798	131.272	194.819	320.496	573.99	692.191	893.322	460.747	409.237	285.839	194.061	150.192	102.528	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 Numbers are in millions	407.438	310.422	354.487	1,071.309	757.172	892.762	1,677.35	1,131.205	617.491	401.162	426.336	302.445	216.768	97.25	2.134	4.037	1.52	4.975	18.257	228.682	76.939	47.234	55.671	69.206	37.741	45.046	57.286	51.524	50.631	60.664
Other Expenses Numbers are in millions	776.468	-1,228.297	274.78	1,293.577	968.441	1,437.018	1,117.688	516.858	17.617	580.426	193.123	111.234	248.356	560.712	306.322	4.5	2	5.5	3.94	32.847	73.108	63.363	73.44	-5.355	5.448	-3.738	48.63	63.373	82.156	84.067
Operating Expenses Numbers are in millions	1,183.906	-826.524	1,101.815	1,976.147	2,761.081	2,273.556	2,420.226	1,202.638	907.329	977.048	454.733	322.113	404.192	636.313	402.966	4.037	1.53	4.975	22.198	261.53	150.047	110.597	106.182	108.706	47.052	89.036	106.256	114.897	132.787	144.731
Operating Income Numbers are in millions	-411.124	1,128.455	-2,886.903	-3,327.431	-1,010.821	1,383.402	1,895.224	1,164.616	723.421	250.839	436.005	695.987	803.941	902.424	689.392	489.724	-1.525	-4.932	-24.068	-247.3	-83.724	-39.958	-35.168	-77.267	43.881	9.87	29.059	51.484	39.341	39.444
Operating Income Ratio Numbers are in millions	-0.135	0.291	-0.55	-0.387	-0.143	0.115	0.146	0.157	0.096	0.054	0.125	0.268	0.317	0.367	0.4	0.21	0	0	-4.879	-0.878	-0.108	-0.058	-0.057	-0.124	0.318	0.019	0.047	0.066	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	-78.57	-702.341	-2,966.037	-29.921	24.454	3.659	2.073	2.073	17.216	140.672	130.354	1.074	-1.437	16.983	1.076	2.795	2	5.5	24.744	-127.943	-43.661	3.55	-65.744	-27.036	8.632	65.081	36.741	12.473	15.564	-2.348
Income Before Tax Numbers are in millions	-489.695	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	832.272	693.188	492.518	0.475	0.568	0.676	-375.243	-127.385	-36.408	-183.025	-82.628	52.512	74.951	66.139	63.957	54.906	37.095
Income Before Tax Ratio Numbers are in millions	-0.161	0.11	-0.6	-0.39	-0.139	0.116	0.146	0.158	0.098	0.084	0.162	0.268	0.316	0.338	0.403	0.211	0	0	0.137	-1.332	-0.164	-0.053	-0.298	-0.133	0.381	0.142	0.108	0.081	0.074	0.05
Income Tax Expense Numbers are in millions	179.72	288.83	248.194	458.764	240.555	503.707	647.64	309.254	263.23	103.593	163.061	195.287	198.643	223.08	178.843	131.938	-0.03	-0.03	24.809	-131.622	1.826	-1.452	4.951	5.567	0.001	14.28	10.379	10.248	8.001	4.2
Net Income Numbers are in millions	-533.142	351.901	-3,416.211	-3,892.974	-1,285.506	809.931	1,186.459	857.246	523.894	306.746	421.457	508.515	595.817	611.579	515.901	361.94	0.475	0.568	0.676	-375.243	-121.743	-34.956	-187.975	-81.534	48.843	61.953	56.992	53.715	46.905	32.895
Net Income Ratio Numbers are in millions	-0.175	0.091	-0.65	-0.453	-0.181	0.068	0.091	0.115	0.07	0.066	0.12	0.195	0.235	0.248	0.3	0.155	0	0	0.137	-1.332	-0.157	-0.051	-0.306	-0.131	0.354	0.117	0.093	0.068	0.063	0.044
EPS Numbers are in millions	-0.09	0.19	-1.8	-2.05	-0.68	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	-0.29	-0.11	-0.027	-0.031	-0.063	0.035	0.074	0.044	0.042	0.18	0.025
EPS Diluted Numbers are in millions	-0.09	0.19	-1.8	-2.05	-0.68	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	-0.29	-0.11	-0.027	-0.031	-0.063	0.035	0.074	0.044	0.042	0.18	0.025
EBITDA Numbers are in millions	-158.27	3,303.044	490.361	-1,455.836	1,098.12	2,682.612	2,741.466	2,008.105	1,144.832	675.052	545.902	702.119	840.023	867.814	706.3	513.008	0.031	0.019	10.428	-348.256	-92.988	2.205	-148.885	-402.364	87.536	-14.243	58.503	61.361	66.287	69.291
EBITDA Ratio Numbers are in millions	-0.052	0.852	0.093	-0.169	0.155	0.224	0.211	0.27	0.152	0.145	0.156	0.27	0.331	0.352	0.41	0.22	0	0	2.114	-1.236	-0.12	0.003	-0.242	-0.645	0.635	-0.027	0.095	0.078	0.09	0.093

Macrolink Culturaltainment Development Co., Ltd.

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