Bona Film Group Co., Ltd. (001330.SZ) - Quarterly Income Statement

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001330.SZ
Financials

6.79 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2017 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	191.823	425.173	278.72	471.58	325.484	524.311	235.713	302.834	182.455	1,290.539	1,746.746	567.032	404.906	404.906	432.629	497.455	440.999	733.155	326.114	614.12	278.943	351.89	258.881	214.254	173.578	269.212	331.775	154.904
Cost of Revenue Numbers are in millions	267.558	262.702	308.558	319.792	325.815	406.028	362.267	248.202	155.987	526.175	1,060.414	249.604	281.529	281.529	258.167	242.449	230.733	452.416	166.753	387.554	153.802	236.475	145.823	78.524	78.298	178.323	251.911	70.286
Gross Profit Numbers are in millions	-75.735	162.471	-29.838	151.788	-0.331	118.283	-126.554	54.631	26.468	764.364	686.332	317.428	123.377	123.377	174.462	255.006	210.266	280.739	159.36	226.566	125.141	115.415	113.058	135.73	95.28	90.889	79.863	84.618
Gross Profit Ratio Numbers are in millions	-0.395	0.382	-0.107	0.322	-0.001	0.226	-0.537	0.18	0.145	0.592	0.393	0.56	0.305	0.305	0.403	0.513	0.477	0.383	0.489	0.369	0.449	0.328	0.437	0.634	0.549	0.338	0.241	0.546
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
General & Administrative Expenses Numbers are in millions	-1.054	54.421	-60.057	130.293	-3.933	55.621	-76.554	66.988	47.199	58.523	-29.088	52.945	44.24	44.24	31.78	137.561	124.171	118.429	4.757	101.218	98.887	78.68	12.974	75.694	73.638	74.387	6.696	66.409
Selling & Marketing Expenses Numbers are in millions	1.318	-1.27	70.635	7.051	36.041	178.888	13.922	36.183	-4.135	301.407	122.165	176.658	0.659	0.659	75.855	69.092	48.848	101.504	68.21	72.766	27.461	26.484	25.076	27.034	19.694	16.21	38.485	13.077
SG&A Numbers are in millions	86.05	88.11	209.161	137.344	32.108	234.509	-62.633	103.171	43.064	359.93	93.076	229.603	50.537	50.537	107.635	204.919	173.121	221.253	181.545	173.984	126.347	105.163	106.992	102.728	93.332	90.597	120.038	79.486
Other Expenses Numbers are in millions	-2.245	-0.227	-85.108	-116.985	106.792	-11.956	102.849	-7.483	-20.199	-19.981	69.888	-69.895	0	0	2.689	0	-43.671	-50.112	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	88.295	88.337	294.268	51.577	50.034	222.553	40.216	95.688	22.865	339.949	162.965	159.709	67.116	67.116	110.324	204.919	216.792	271.365	165.872	155.721	116.504	104.007	86.99	111.9	83.726	86.88	111.074	75.995
Operating Income Numbers are in millions	-164.03	74.133	-324.107	49.25	-153.601	-125.987	-191.386	-41.056	-60.409	370.238	429.037	89.096	71.173	71.173	58.586	50.087	-6.527	9.374	3.256	58.346	1.897	12.974	26.408	33.745	7.651	4.096	-21.402	6.605
Operating Income Ratio Numbers are in millions	-0.855	0.174	-1.163	0.104	-0.472	-0.24	-0.812	-0.136	-0.331	0.287	0.246	0.157	0.176	0.176	0.135	0.101	-0.015	0.013	0.01	0.095	0.007	0.037	0.102	0.158	0.044	0.015	-0.065	0.043
Total Other Income Expenses Net Numbers are in millions	8.792	-44.206	-17.425	-4.587	-5.606	-3.017	0.914	-142.808	-1.246	2.188	-32.838	-19.419	-50.606	-50.606	0.021	-23.846	6.074	0.836	-10.928	11.547	6.859	-2.089	0.484	-12.457	1.511	-2.592	-10.983	2.217
Income Before Tax Numbers are in millions	-155.238	29.927	-341.531	44.664	-159.207	-129.004	-190.472	-183.864	-61.654	372.426	396.199	69.677	20.567	20.567	58.607	26.241	-0.453	10.209	-7.672	69.893	8.756	10.886	26.892	21.288	9.161	1.504	-32.384	8.822
Income Before Tax Ratio Numbers are in millions	-0.809	0.07	-1.225	0.095	-0.489	-0.246	-0.808	-0.607	-0.338	0.289	0.227	0.123	0.051	0.051	0.135	0.053	-0.001	0.014	-0.024	0.114	0.031	0.031	0.104	0.099	0.053	0.006	-0.098	0.057
Income Tax Expense Numbers are in millions	-5.866	27.363	-37.085	16.448	-2.08	-20.448	-29.859	-32.218	-0.773	77.5	111.156	23.988	8.011	8.011	8.796	14.057	16.243	12.673	3.008	34.713	4.44	3.811	24.731	4.269	1.832	0.298	2.079	1.764
Net Income Numbers are in millions	-144.096	5.552	-316.424	28.559	-156.567	-108.556	-160.613	-151.645	-60.881	296.091	289.219	46.744	13.358	13.358	49.792	4.873	-2.327	11.619	-9.843	36.039	4.689	8.455	2.537	17.447	11.302	3.406	-33.432	8.159
Net Income Ratio Numbers are in millions	-0.751	0.013	-1.135	0.061	-0.481	-0.207	-0.681	-0.501	-0.334	0.229	0.166	0.082	0.033	0.033	0.115	0.01	-0.005	0.016	-0.03	0.059	0.017	0.024	0.01	0.081	0.065	0.013	-0.101	0.053
EPS Numbers are in millions	-0.1	0.004	-0.23	0.021	-0.11	-0.079	-0.12	-0.16	-0.053	0.27	0.26	0.034	0.01	0.01	0.05	0.13	-0.075	0.37	-0.32	1.1	0.12	0.25	0.084	0.55	0.37	0.11	-1.13	0.25
EPS Diluted Numbers are in millions	-0.1	0.004	-0.23	0.021	-0.11	-0.079	-0.12	-0.15	-0.053	0.27	0.26	0.034	0.01	0.01	0.05	0.14	-0.075	0.36	-0.32	1.13	0.15	0.27	0.082	0.57	0.37	0.11	-1.13	0.27
EBITDA Numbers are in millions	-45.209	139.19	-209.417	18.891	60.375	-68.32	-107.972	-79.935	-42.397	450.559	509.761	137.425	90.42	90.42	72.847	61.427	4.635	19.203	12.144	66.762	10.795	21.871	35.386	42.398	14.362	10.888	-14.591	10.867
EBITDA Ratio Numbers are in millions	-0.236	0.327	-0.751	0.04	0.185	-0.13	-0.458	-0.264	-0.232	0.349	0.292	0.242	0.223	0.223	0.168	0.123	0.011	0.026	0.037	0.109	0.039	0.062	0.137	0.198	0.083	0.04	-0.044	0.07

Bona Film Group Co., Ltd.

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