Maoyan Entertainment
HKEX:1896.HK
8.54 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,757.369 | 2,319.477 | 3,323.415 | 1,365.69 | 4,267.514 | 3,754.959 | 2,547.982 | 1,377.512 | 596.738 |
| Cost of Revenue
| 2,372.504 | 1,299.507 | 1,481.184 | 828.356 | 1,610.367 | 1,398.713 | 805.954 | 489.886 | 298.184 |
| Gross Profit
| 2,384.865 | 1,019.97 | 1,842.231 | 537.334 | 2,657.147 | 2,356.246 | 1,742.028 | 887.626 | 298.554 |
| Gross Profit Ratio
| 0.501 | 0.44 | 0.554 | 0.393 | 0.623 | 0.628 | 0.684 | 0.644 | 0.5 |
| Reseach & Development Expenses
| 215.409 | 195.633 | 229.892 | 213.062 | 220.542 | 214.421 | 143.97 | 162.699 | 48.94 |
| General & Administrative Expenses
| 371.606 | 299.964 | 360.176 | 353.561 | 447.81 | 523.035 | 381.27 | 332.284 | 76.294 |
| Selling & Marketing Expenses
| 842.476 | 480.092 | 672.539 | 485.845 | 1,547.792 | 1,940.402 | 1,419.51 | 1,027.775 | 1,521.094 |
| SG&A
| 1,214.082 | 780.056 | 1,032.715 | 839.406 | 1,995.602 | 2,463.437 | 1,800.78 | 1,360.059 | 1,597.388 |
| Other Expenses
| 0.764 | -38.551 | -23.251 | -130.795 | -52.408 | -10.144 | -0.155 | -4 | 0 |
| Operating Expenses
| 1,162.953 | 741.505 | 1,009.464 | 708.611 | 1,943.194 | 2,453.565 | 1,780.398 | 1,356.059 | 1,597.388 |
| Operating Income
| 1,098.225 | 315.369 | 869.267 | -155.236 | 675.939 | -139.444 | -66.028 | -494.73 | -1,300.839 |
| Operating Income Ratio
| 0.231 | 0.136 | 0.262 | -0.114 | 0.158 | -0.037 | -0.026 | -0.359 | -2.18 |
| Total Other Income Expenses Net
| 51.55 | -134.078 | -334.423 | -473.385 | -14.398 | -50.725 | -37.464 | -29.901 | -1.976 |
| Income Before Tax
| 1,153.679 | 181.291 | 534.844 | -628.621 | 661.541 | -148.044 | -75.834 | -498.334 | -1,300.81 |
| Income Before Tax Ratio
| 0.243 | 0.078 | 0.161 | -0.46 | 0.155 | -0.039 | -0.03 | -0.362 | -2.18 |
| Income Tax Expense
| 245.842 | 76.479 | 166.342 | 17.651 | 202.684 | -9.648 | 0.179 | 9.828 | -3.378 |
| Net Income
| 910.412 | 105.19 | 368.502 | -646.272 | 463.456 | -137.088 | -75.469 | -508.162 | -1,297.432 |
| Net Income Ratio
| 0.191 | 0.045 | 0.111 | -0.473 | 0.109 | -0.037 | -0.03 | -0.369 | -2.174 |
| EPS
| 0.79 | 0.09 | 0.32 | -0.57 | 0.42 | -0.12 | -0.068 | -0.46 | -1.15 |
| EPS Diluted
| 0.79 | 0.09 | 0.32 | -0.57 | 0.41 | -0.12 | -0.067 | -0.45 | -1.15 |
| EBITDA
| 1,413.425 | 464.592 | 1,040.21 | 16.091 | 902.21 | -19.357 | -33.503 | -457.909 | -1,293.394 |
| EBITDA Ratio
| 0.297 | 0.2 | 0.313 | 0.012 | 0.211 | -0.005 | -0.013 | -0.332 | -2.167 |