Alibaba Pictures Group Limited
HKEX:1060.HK
0.495 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,307.766 | 1,307.766 | 826.032 | 845.836 | 914.343 | 914.343 | 1,147.005 | 1,147.005 | 679.08 | 679.08 | 966.114 | 966.114 | 463.335 | 463.335 | 686.696 | 686.696 | 750.651 | 750.651 | 750.796 | 750.796 | 766.126 | 766.126 | 0 | 652.071 | 652.071 | 530.997 | 530.997 | 323.663 | 323.663 | 128.629 | 128.629 | 120.39 | 120.39 | 11.469 | 11.469 | 38.761 | 38.761 | 24.555 | 24.555 | 48.283 | 46.902 | 128.208 | 129.63 |
| Cost of Revenue
| 751.148 | 751.148 | 523.886 | 531.21 | 635.209 | 635.209 | 683.709 | 683.709 | 367.817 | 367.817 | 435.666 | 435.666 | 288 | 288 | 332.609 | 332.609 | 301.439 | 301.439 | 249.977 | 249.977 | 369.29 | 369.29 | 0 | 201.01 | 201.01 | 103.878 | 103.878 | 255.155 | 255.155 | 89.976 | 89.976 | 72.659 | 72.659 | 36.463 | 36.463 | 33.251 | 33.251 | 76.784 | 76.784 | 23.038 | 22.319 | 66.786 | 67.527 |
| Gross Profit
| 556.619 | 556.619 | 302.146 | 314.626 | 279.135 | 279.135 | 463.296 | 463.296 | 311.264 | 311.264 | 530.449 | 530.449 | 175.335 | 175.335 | 354.087 | 354.087 | 449.212 | 449.212 | 500.82 | 500.82 | 396.837 | 396.837 | 0 | 451.062 | 451.062 | 427.119 | 427.119 | 68.508 | 68.508 | 38.653 | 38.653 | 47.731 | 47.731 | -24.994 | -24.994 | 5.511 | 5.511 | -52.229 | -52.229 | 25.245 | 24.583 | 61.422 | 62.103 |
| Gross Profit Ratio
| 0.426 | 0.426 | 0.366 | 0.372 | 0.305 | 0.305 | 0.404 | 0.404 | 0.458 | 0.458 | 0.549 | 0.549 | 0.378 | 0.378 | 0.516 | 0.516 | 0.598 | 0.598 | 0.667 | 0.667 | 0.518 | 0.518 | 0 | 0.692 | 0.692 | 0.804 | 0.804 | 0.212 | 0.212 | 0.3 | 0.3 | 0.396 | 0.396 | -2.179 | -2.179 | 0.142 | 0.142 | -2.127 | -2.127 | 0.523 | 0.524 | 0.479 | 0.479 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 195.299 | 195.299 | 139.966 | 171.078 | 213.143 | 213.143 | 190.437 | 190.437 | 272.3 | 272.3 | 227.402 | 227.402 | 207.605 | 207.605 | 277.384 | 277.384 | 227.222 | 227.222 | 210.022 | 210.022 | 227.871 | 227.871 | 0 | 226.431 | 226.431 | 143.006 | 143.006 | 220.724 | 220.724 | 139.155 | 139.155 | 74.24 | 74.24 | 64.55 | 64.55 | 25.263 | 25.263 | 52.916 | 52.916 | 22.945 | 22.678 | 24.77 | 25.045 |
| Selling & Marketing Expenses
| 188.749 | 188.749 | 108.396 | 108.747 | 65.586 | 65.586 | 182.262 | 182.262 | 100.024 | 100.024 | 184.772 | 184.772 | 34.565 | 34.565 | 179.214 | 179.214 | 329.127 | 329.127 | 353.76 | 353.76 | 435.857 | 435.857 | 0 | 450.241 | 450.241 | 593.393 | 593.393 | 277.927 | 277.927 | 261.854 | 261.854 | 42.753 | 42.753 | 13.221 | 13.221 | 0.25 | 0.25 | 0.501 | 0.501 | 6.619 | 6.542 | 7.201 | 7.28 |
| SG&A
| 384.048 | 384.048 | 221.687 | 253.15 | 278.729 | 278.729 | 408.667 | 408.667 | 372.324 | 372.324 | 359.454 | 359.454 | 242.17 | 242.17 | 567.295 | 567.295 | 556.348 | 556.348 | 563.782 | 563.782 | 663.728 | 663.728 | 0 | 676.672 | 676.672 | 736.399 | 736.399 | 498.651 | 498.651 | 401.009 | 401.009 | 116.993 | 116.993 | 77.771 | 77.771 | 25.513 | 25.513 | 53.417 | 53.417 | 29.564 | 29.219 | 31.971 | 32.325 |
| Other Expenses
| -28.764 | 0 | 1.922 | 0 | 14.399 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 355.284 | 436.366 | 450.079 | 480.391 | 314.136 | 314.136 | 417.4 | 417.4 | 367.06 | 367.06 | 528.391 | 528.391 | 285.326 | 285.326 | 733.672 | 733.672 | 667.619 | 667.619 | 572.011 | 572.011 | 502.174 | 502.174 | 0 | 737.323 | 737.323 | 731.478 | 731.478 | 368.573 | 368.573 | 294.547 | 294.547 | 209.64 | 209.64 | 69.758 | 69.758 | 95.302 | 95.302 | 113.036 | 113.036 | 17.728 | 17.676 | 4.767 | 4.82 |
| Operating Income
| 201.335 | 166.828 | 82.437 | 63.418 | 2.321 | 2.321 | 104.854 | 104.854 | -96.125 | -96.125 | 214.008 | 214.008 | -99.507 | -99.507 | -147.046 | -147.046 | -160.591 | -160.591 | -54.518 | -54.518 | -265.284 | -265.284 | 0 | -218.314 | -218.314 | -307.264 | -307.264 | -430.809 | -430.809 | -353.885 | -353.885 | -61.338 | -61.338 | -103.421 | -103.421 | 42.531 | 42.531 | -128.604 | -128.604 | -1.846 | -2.164 | 29.451 | 29.777 |
| Operating Income Ratio
| 0.154 | 0.128 | 0.1 | 0.075 | 0.003 | 0.003 | 0.091 | 0.091 | -0.142 | -0.142 | 0.222 | 0.222 | -0.215 | -0.215 | -0.214 | -0.214 | -0.214 | -0.214 | -0.073 | -0.073 | -0.346 | -0.346 | 0 | -0.335 | -0.335 | -0.579 | -0.579 | -1.331 | -1.331 | -2.751 | -2.751 | -0.509 | -0.509 | -9.017 | -9.017 | 1.097 | 1.097 | -5.237 | -5.237 | -0.038 | -0.046 | 0.23 | 0.23 |
| Total Other Income Expenses Net
| -38.317 | -3.809 | -190.309 | -196.496 | -8.903 | -8.903 | -6.601 | -6.601 | 62.323 | 62.323 | -187.95 | -187.95 | 14.456 | 14.456 | -223.51 | -223.51 | -37.162 | -37.162 | -12.718 | -12.718 | 192.077 | 192.077 | 0 | -21.894 | -21.894 | 33.923 | 33.923 | 172.293 | 172.293 | 133.653 | 133.653 | 376.801 | 376.801 | 31.35 | 31.35 | -58.167 | -58.167 | -37.198 | -37.198 | 44.083 | 43.774 | 28.646 | 28.963 |
| Income Before Tax
| 163.019 | 163.019 | -107.872 | -133.078 | -6.583 | -6.583 | 98.253 | 98.253 | -33.802 | -33.802 | 26.058 | 26.058 | -85.052 | -85.052 | -370.556 | -370.556 | -197.753 | -197.753 | -67.236 | -67.236 | -73.208 | -73.208 | 0 | -240.208 | -240.208 | -273.342 | -273.342 | -258.516 | -258.516 | -220.232 | -220.232 | 315.463 | 315.463 | -72.072 | -72.072 | -15.636 | -15.636 | -165.801 | -165.801 | 42.237 | 41.611 | 58.096 | 58.741 |
| Income Before Tax Ratio
| 0.125 | 0.125 | -0.131 | -0.157 | -0.007 | -0.007 | 0.086 | 0.086 | -0.05 | -0.05 | 0.027 | 0.027 | -0.184 | -0.184 | -0.54 | -0.54 | -0.263 | -0.263 | -0.09 | -0.09 | -0.096 | -0.096 | 0 | -0.368 | -0.368 | -0.515 | -0.515 | -0.799 | -0.799 | -1.712 | -1.712 | 2.62 | 2.62 | -6.284 | -6.284 | -0.403 | -0.403 | -6.752 | -6.752 | 0.875 | 0.887 | 0.453 | 0.453 |
| Income Tax Expense
| 73.677 | 73.677 | 3.657 | 3.657 | 3.449 | 3.449 | 11.575 | 11.575 | 1.132 | 1.132 | 0.225 | 0.225 | 0.177 | 0.177 | 14.204 | 14.204 | 0.396 | 0.396 | 3.507 | 3.507 | 4.025 | 4.025 | 0 | 5.178 | 5.178 | 7.514 | 7.514 | 3.298 | 3.298 | 12.622 | 12.622 | 5.51 | 5.51 | 1.53 | 1.53 | 5.645 | 5.645 | 3.046 | 3.046 | 1.152 | 0.984 | 15.63 | 15.804 |
| Net Income
| 231.894 | 231.894 | -109.2 | -134.407 | -11.16 | -11.16 | 111.546 | 111.546 | -26.62 | -26.62 | 32.889 | 32.889 | -81.045 | -81.045 | -380.105 | -380.105 | -195.18 | -195.18 | -64.013 | -64.013 | -62.773 | -62.773 | 0 | -232.63 | -232.63 | -242.5 | -242.5 | -246.354 | -246.354 | -232.935 | -232.935 | 309.978 | 309.978 | -73.613 | -73.613 | -23.451 | -23.451 | -167.669 | -167.669 | 36.774 | 36.305 | 43.588 | 44.071 |
| Net Income Ratio
| 0.177 | 0.177 | -0.132 | -0.159 | -0.012 | -0.012 | 0.097 | 0.097 | -0.039 | -0.039 | 0.034 | 0.034 | -0.175 | -0.175 | -0.554 | -0.554 | -0.26 | -0.26 | -0.085 | -0.085 | -0.082 | -0.082 | 0 | -0.357 | -0.357 | -0.457 | -0.457 | -0.761 | -0.761 | -1.811 | -1.811 | 2.575 | 2.575 | -6.418 | -6.418 | -0.605 | -0.605 | -6.828 | -6.828 | 0.762 | 0.774 | 0.34 | 0.34 |
| EPS
| 0.009 | 0.009 | -0.004 | -0.005 | -0 | -0 | 0.004 | 0.004 | -0.001 | -0.001 | 0.001 | 0.001 | -0.003 | -0.003 | -0.014 | -0.014 | -0.007 | -0.007 | -0.003 | -0.003 | -0.003 | -0.003 | -0.066 | -0.009 | -0.009 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | 0.012 | 0.012 | -0.003 | -0.003 | -0.001 | -0.001 | -0.019 | -0.019 | 0.005 | 0.004 | 0.006 | 0.006 |
| EPS Diluted
| 0.009 | 0.009 | -0.004 | -0.005 | -0 | -0 | 0.004 | 0.004 | -0.001 | -0.001 | 0.001 | 0.001 | -0.003 | -0.003 | -0.014 | -0.014 | -0.007 | -0.007 | -0.003 | -0.003 | -0.003 | -0.003 | -0.066 | -0.009 | -0.009 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | 0.012 | 0.012 | -0.003 | -0.003 | -0.001 | -0.001 | -0.019 | -0.019 | 0.005 | 0.004 | 0.006 | 0.006 |
| EBITDA
| 173.273 | 173.273 | 84.025 | 72.069 | 5.488 | 5.488 | 124.46 | 124.46 | -92.964 | -92.964 | 229.256 | 229.256 | -95.798 | -95.798 | -113.762 | -113.762 | -154.669 | -154.669 | -15.77 | -15.77 | -261.832 | -261.832 | 0 | -204.031 | -204.031 | -288.474 | -288.474 | -423.479 | -423.479 | -344.483 | -344.483 | -56.269 | -56.269 | -95.883 | -95.883 | 45.95 | 45.95 | -127.11 | -127.11 | -0.911 | -1.218 | 30.995 | 31.339 |
| EBITDA Ratio
| 0.132 | 0.132 | 0.102 | 0.085 | 0.006 | 0.006 | 0.109 | 0.109 | -0.137 | -0.137 | 0.237 | 0.237 | -0.207 | -0.207 | -0.166 | -0.166 | -0.206 | -0.206 | -0.021 | -0.021 | -0.342 | -0.342 | 0 | -0.313 | -0.313 | -0.543 | -0.543 | -1.308 | -1.308 | -2.678 | -2.678 | -0.467 | -0.467 | -8.36 | -8.36 | 1.185 | 1.185 | -5.177 | -5.177 | -0.019 | -0.026 | 0.242 | 0.242 |