Bona Film Group Co., Ltd.
SZSE:001330.SZ
6.79 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,574.096 | 2,011.54 | 3,123.591 | 1,609.709 | 3,116.164 | 2,784.198 | 1,997.467 | 1,900.776 | 1,430.779 | 1,211.053 | 918.068 | 897.768 | 815.525 |
| Cost of Revenue
| 1,386.605 | 1,292.631 | 1,873.075 | 1,153.404 | 1,837.681 | 1,716.188 | 1,219.657 | 1,127.26 | 758.138 | 685.803 | 509.274 | 543.174 | 429.596 |
| Gross Profit
| 187.49 | 718.909 | 1,250.515 | 456.304 | 1,278.483 | 1,068.01 | 777.81 | 773.516 | 672.641 | 525.25 | 408.794 | 354.594 | 385.929 |
| Gross Profit Ratio
| 0.119 | 0.357 | 0.4 | 0.283 | 0.41 | 0.384 | 0.389 | 0.407 | 0.47 | 0.434 | 0.445 | 0.395 | 0.473 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 121.924 | 96.155 | 112.336 | 62.813 | 139.903 | 224.599 | 171.799 | 242.181 | 218.476 | 166.717 | 206.926 | 186.257 | 0 |
| Selling & Marketing Expenses
| 292.616 | 347.378 | 297.504 | 91.998 | 527.009 | 431.068 | 375.612 | 369.569 | 242.642 | 196.486 | 87.014 | 115.254 | 0 |
| SG&A
| 635.274 | 443.533 | 409.84 | 154.81 | 666.913 | 655.666 | 547.411 | 611.749 | 461.117 | 363.203 | 394.854 | 380.985 | 303.025 |
| Other Expenses
| -155.266 | 55.185 | 3.329 | 29.841 | 1.807 | -58.915 | -18.058 | 192.095 | 58.3 | 27.422 | 0 | -2.768 | -2.076 |
| Operating Expenses
| 790.541 | 498.718 | 413.169 | 184.652 | 668.72 | 596.751 | 529.353 | 653.819 | 504.348 | 392.314 | 394.854 | 383.753 | 305.1 |
| Operating Income
| -603.05 | 220.254 | 831.788 | 394.351 | 676.813 | 268.164 | 250.933 | -27.612 | 58.313 | 41.518 | 13.94 | -29.159 | 80.829 |
| Operating Income Ratio
| -0.383 | 0.109 | 0.266 | 0.245 | 0.217 | 0.096 | 0.126 | -0.015 | 0.041 | 0.034 | 0.015 | -0.032 | 0.099 |
| Total Other Income Expenses Net
| 17.177 | -283.818 | -324.779 | -178.366 | -244.753 | 0.997 | -4.424 | 192.095 | 58.3 | 27.422 | 44.919 | 27.571 | 16.41 |
| Income Before Tax
| -585.873 | -63.563 | 507.009 | 215.984 | 432.059 | 269.161 | 246.509 | 164.483 | 116.612 | 68.94 | 58.859 | -1.588 | 97.239 |
| Income Before Tax Ratio
| -0.372 | -0.032 | 0.162 | 0.134 | 0.139 | 0.097 | 0.123 | 0.087 | 0.082 | 0.057 | 0.064 | -0.002 | 0.119 |
| Income Tax Expense
| -43.164 | 14.65 | 151.165 | 27.303 | 120.83 | 5.559 | 47.791 | 65.325 | 81.289 | 43.046 | 31.538 | 8.344 | 3.061 |
| Net Income
| -552.634 | -78.213 | 362.678 | 190.693 | 314.909 | 264.05 | 199.356 | 101.774 | 38.932 | 30.492 | 34.773 | -8.101 | 93.291 |
| Net Income Ratio
| -0.351 | -0.039 | 0.116 | 0.118 | 0.101 | 0.095 | 0.1 | 0.054 | 0.027 | 0.025 | 0.038 | -0.009 | 0.114 |
| EPS
| -0.4 | -0.057 | 0.26 | 0.14 | 0.23 | 0.24 | 0.18 | 0.092 | 0.035 | 0.028 | 1.16 | -0.27 | 2.876 |
| EPS Diluted
| -0.4 | -0.057 | 0.26 | 0.14 | 0.23 | 0.24 | 0.18 | 0.092 | 0.035 | 0.028 | 1.14 | -0.27 | 3.087 |
| EBITDA
| -145.952 | 617.286 | 1,155.514 | 471.786 | 748.429 | 474.606 | 316.957 | 236.67 | 205.319 | 195.056 | 312.021 | 279.627 | 353.353 |
| EBITDA Ratio
| -0.093 | 0.307 | 0.37 | 0.293 | 0.24 | 0.17 | 0.159 | 0.125 | 0.144 | 0.161 | 0.34 | 0.311 | 0.433 |