Wanda Film Holding Co., Ltd.
SZSE:002739.SZ
12.1 (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
| 14,400.69 | 9,695.317 | 12,490.346 | 6,295.482 | 15,435.363 | 14,088.134 | 13,229.38 | 11,209.324 | 8,000.734 | 5,338.992 | 4,022.558 | 3,031.113 | 2,208.695 |
| Cost of Revenue
| 10,635.808 | 8,046.65 | 9,098.806 | 6,963.111 | 11,195.393 | 9,816.153 | 8,983.398 | 7,537.886 | 5,236.08 | 3,509.178 | 2,623.27 | 1,999.892 | 1,402.318 |
| Gross Profit
| 3,764.881 | 1,648.667 | 3,391.54 | -667.629 | 4,239.97 | 4,271.981 | 4,245.982 | 3,671.438 | 2,764.654 | 1,829.814 | 1,399.287 | 1,031.22 | 806.377 |
| Gross Profit Ratio
| 0.261 | 0.17 | 0.272 | -0.106 | 0.275 | 0.303 | 0.321 | 0.328 | 0.346 | 0.343 | 0.348 | 0.34 | 0.365 |
| Reseach & Development Expenses
| 31.44 | 29.532 | 27.107 | 25.058 | 25.568 | 32.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 226.8 | 152.866 | 200.787 | 153.262 | 253.437 | 197.083 | 200.011 | 189.299 | 108.83 | 51.82 | 47.111 | 35.79 | 31.801 |
| Selling & Marketing Expenses
| 736.004 | 649.998 | 1,006.951 | 567.142 | 969.774 | 1,015.975 | 957.051 | 692.703 | 376.553 | 285.745 | 201.507 | 146.31 | 110.821 |
| SG&A
| 2,043.741 | 802.864 | 1,207.738 | 720.404 | 1,223.211 | 1,213.058 | 1,157.062 | 882.002 | 485.384 | 337.566 | 248.618 | 182.1 | 142.622 |
| Other Expenses
| -68.454 | 974.532 | 1,230.313 | 797.463 | 1,321.852 | 14.459 | 4.844 | 259.025 | 128.844 | 125.436 | 116.674 | 80.84 | 32.211 |
| Operating Expenses
| 2,143.635 | 1,806.927 | 2,465.158 | 1,542.925 | 2,570.631 | 2,384.541 | 2,270.148 | 1,971.122 | 1,250.359 | 880.739 | 715.767 | 562.202 | 416.88 |
| Operating Income
| 1,621.246 | -232.375 | 960.605 | -6,931.388 | 1,650.992 | 1,589.673 | 1,871.825 | 1,553.627 | 1,447.321 | 936.998 | 682.974 | 463.941 | 387.128 |
| Operating Income Ratio
| 0.113 | -0.024 | 0.077 | -1.101 | 0.107 | 0.113 | 0.141 | 0.139 | 0.181 | 0.176 | 0.17 | 0.153 | 0.175 |
| Total Other Income Expenses Net
| -799.296 | -1,593.479 | -888.37 | -9.704 | -6,205.097 | -283.308 | -99.165 | 104.663 | 47.123 | 108.324 | 105.63 | 56.511 | 26.707 |
| Income Before Tax
| 821.95 | -1,825.855 | 72.234 | -6,941.092 | -4,554.105 | 1,604.132 | 1,876.669 | 1,804.979 | 1,561.418 | 1,057.4 | 789.149 | 525.53 | 416.205 |
| Income Before Tax Ratio
| 0.057 | -0.188 | 0.006 | -1.103 | -0.295 | 0.114 | 0.142 | 0.161 | 0.195 | 0.198 | 0.196 | 0.173 | 0.188 |
| Income Tax Expense
| -107.393 | 132.266 | -43.939 | -99.743 | 167.635 | 311.638 | 361.147 | 437.096 | 373.44 | 254.835 | 184.361 | 135.405 | 108.786 |
| Net Income
| 912.243 | -1,958.121 | 106.333 | -6,841.349 | -4,721.741 | 1,294.631 | 1,515.675 | 1,366.446 | 1,185.827 | 800.951 | 602.534 | 388.273 | 305.246 |
| Net Income Ratio
| 0.063 | -0.202 | 0.009 | -1.087 | -0.306 | 0.092 | 0.115 | 0.122 | 0.148 | 0.15 | 0.15 | 0.128 | 0.138 |
| EPS
| 0.42 | -0.88 | 0.048 | -3.24 | -2.27 | 0.62 | 0.86 | 0.78 | 0.71 | 0.53 | 0.4 | 0.26 | 0.2 |
| EPS Diluted
| 0.42 | -0.88 | 0.048 | -3.24 | -2.27 | 0.62 | 0.86 | 0.78 | 0.71 | 0.53 | 0.4 | 0.26 | 0.2 |
| EBITDA
| 3,507.489 | 958.915 | 2,172.864 | -1,532.837 | 2,238.969 | 2,446.119 | 2,577.275 | 2,284.875 | 1,871.269 | 1,186.218 | 863.818 | 613.23 | 482.65 |
| EBITDA Ratio
| 0.244 | 0.099 | 0.174 | -0.243 | 0.145 | 0.174 | 0.195 | 0.204 | 0.234 | 0.222 | 0.215 | 0.202 | 0.219 |