Maoyan Entertainment
HKEX:1896.HK
5.97 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,280.246 | 1,280.246 | 1,098.439 | 1,098.439 | 564.042 | 564.042 | 595.697 | 595.697 | 761.813 | 761.813 | 899.895 | 899.895 | 581.32 | 581.32 | 101.525 | 101.525 | 1,141.45 | 1,141.45 | 992.307 | 992.307 | 692.627 | 1,167.107 | 947.613 | 947.613 | 1,013.389 | 603.295 | 465.649 | 465.649 |
| Cost of Revenue
| 638.405 | 638.405 | 547.848 | 547.848 | 365.234 | 365.234 | 284.52 | 284.52 | 363.422 | 363.422 | 377.17 | 377.17 | 302.374 | 302.374 | 111.805 | 111.805 | 406.26 | 406.26 | 398.924 | 398.924 | 298.762 | 390.353 | 354.799 | 354.799 | 336.898 | 194.163 | 137.447 | 137.447 |
| Gross Profit
| 641.842 | 641.842 | 550.591 | 550.591 | 198.809 | 198.809 | 311.177 | 311.177 | 398.391 | 398.391 | 522.725 | 522.725 | 278.947 | 278.947 | -10.28 | -10.28 | 735.19 | 735.19 | 593.384 | 593.384 | 393.865 | 776.754 | 592.814 | 592.814 | 676.491 | 409.132 | 328.203 | 328.203 |
| Gross Profit Ratio
| 0.501 | 0.501 | 0.501 | 0.501 | 0.352 | 0.352 | 0.522 | 0.522 | 0.523 | 0.523 | 0.581 | 0.581 | 0.48 | 0.48 | -0.101 | -0.101 | 0.644 | 0.644 | 0.598 | 0.598 | 0.569 | 0.666 | 0.626 | 0.626 | 0.668 | 0.678 | 0.705 | 0.705 |
| Reseach & Development Expenses
| 107.705 | 107.705 | 126.834 | 0 | 97.817 | 97.817 | 0 | 0 | 114.946 | 114.946 | 0 | 0 | 46.971 | 46.971 | 59.56 | 59.56 | 59.991 | 59.991 | 50.28 | 50.28 | 114.733 | 0.294 | 49.991 | 49.991 | 0 | 77.197 | 33.386 | 33.386 |
| General & Administrative Expenses
| 92.45 | 92.45 | 93.353 | 93.353 | 60.493 | 60.493 | 89.49 | 89.49 | 90.768 | 90.768 | 89.32 | 89.32 | 74.591 | 74.591 | 102.19 | 102.19 | 131.477 | 131.477 | 92.428 | 92.428 | 181.728 | 135.671 | 102.818 | 102.818 | 118.654 | 70.004 | 91.456 | 91.456 |
| Selling & Marketing Expenses
| 238.227 | 238.227 | 183.011 | 183.011 | 102.133 | 102.133 | 137.913 | 137.913 | 175.868 | 175.868 | 160.402 | 160.402 | 157.509 | 157.509 | 85.414 | 85.414 | 468.568 | 468.568 | 305.328 | 305.328 | 216.03 | 578.903 | 572.735 | 572.735 | 497.757 | 386.787 | 267.483 | 267.483 |
| SG&A
| 376.168 | 376.168 | 289.75 | 289.75 | 189.526 | 189.526 | 227.403 | 227.403 | 293.695 | 293.695 | 249.722 | 249.722 | 292.604 | 292.604 | 187.603 | 187.603 | 600.046 | 600.046 | 397.756 | 397.756 | 397.758 | 714.574 | 675.553 | 675.553 | 616.411 | 460.591 | 361.889 | 361.889 |
| Other Expenses
| 0 | 0 | 4.648 | 0 | -37.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.413 | -7.339 | 0 | 0 | -0.112 | 0 | 0 | 0 |
| Operating Expenses
| 357.655 | 357.655 | 295.898 | 295.898 | 211.177 | 211.177 | 219.225 | 219.225 | 383.703 | 383.703 | 268.469 | 268.469 | 369.849 | 369.849 | 202.158 | 202.158 | 588.975 | 588.975 | 401.949 | 401.949 | 396.345 | 707.235 | 701.975 | 701.975 | 616.411 | 430.919 | 358.732 | 358.732 |
| Operating Income
| 278.206 | 278.206 | 274.256 | 274.256 | 15.7 | 15.7 | 96.112 | 96.112 | 137.356 | 137.356 | 256.294 | 256.294 | 58.852 | 58.852 | -203.651 | -203.651 | 154.353 | 154.353 | 200.601 | 200.601 | -7.647 | 75.42 | -82.179 | -82.179 | 16.819 | -31.02 | -33.737 | -33.737 |
| Operating Income Ratio
| 0.217 | 0.217 | 0.25 | 0.25 | 0.028 | 0.028 | 0.161 | 0.161 | 0.18 | 0.18 | 0.285 | 0.285 | 0.101 | 0.101 | -2.006 | -2.006 | 0.135 | 0.135 | 0.202 | 0.202 | -0.011 | 0.065 | -0.087 | -0.087 | 0.017 | -0.051 | -0.072 | -0.072 |
| Total Other Income Expenses Net
| 28.581 | 28.581 | -4.204 | -4.204 | -20.709 | -20.709 | -0.457 | -0.457 | -123.531 | -123.531 | -2.697 | -2.697 | -156.846 | -156.846 | -12.666 | -12.666 | -6.176 | -6.176 | -18.007 | -18.007 | 4.842 | -3.499 | -26.401 | -26.401 | 2.069 | 5.265 | -0.747 | -0.747 |
| Income Before Tax
| 306.787 | 306.787 | 270.053 | 270.053 | -5.009 | -5.009 | 95.655 | 95.655 | 13.826 | 13.826 | 253.597 | 253.597 | -97.994 | -97.994 | -216.317 | -216.317 | 148.177 | 148.177 | 182.594 | 182.594 | -2.805 | 71.921 | -108.58 | -108.58 | 18.888 | -25.755 | -34.484 | -34.484 |
| Income Before Tax Ratio
| 0.24 | 0.24 | 0.246 | 0.246 | -0.009 | -0.009 | 0.161 | 0.161 | 0.018 | 0.018 | 0.282 | 0.282 | -0.169 | -0.169 | -2.131 | -2.131 | 0.13 | 0.13 | 0.184 | 0.184 | -0.004 | 0.062 | -0.115 | -0.115 | 0.019 | -0.043 | -0.074 | -0.074 |
| Income Tax Expense
| 55.457 | 55.457 | 67.465 | 67.465 | 18.518 | 18.518 | 19.722 | 19.722 | 23.113 | 23.113 | 60.058 | 60.058 | 9.815 | 9.815 | 0.99 | 0.99 | 47.453 | 47.453 | 53.89 | 53.89 | -8.352 | -15.263 | 6.984 | 6.984 | -57.204 | 8.831 | 24.276 | 24.276 |
| Net Income
| 251.883 | 251.883 | 203.323 | 203.323 | -23.338 | -23.338 | 75.933 | 75.933 | -9.288 | -9.288 | 193.539 | 193.539 | -107.809 | -107.809 | -215.327 | -215.327 | 100.724 | 100.724 | 131.004 | 131.004 | 5.785 | 87.55 | -115.212 | -115.212 | 76.282 | -34.232 | -58.76 | -58.76 |
| Net Income Ratio
| 0.197 | 0.197 | 0.185 | 0.185 | -0.041 | -0.041 | 0.127 | 0.127 | -0.012 | -0.012 | 0.215 | 0.215 | -0.185 | -0.185 | -2.121 | -2.121 | 0.088 | 0.088 | 0.132 | 0.132 | 0.008 | 0.075 | -0.122 | -0.122 | 0.075 | -0.057 | -0.126 | -0.126 |
| EPS
| 0.22 | 0.22 | 0.18 | 0.18 | -0.02 | -0.02 | 0.065 | 0.065 | -0.01 | -0.01 | 0.17 | 0.17 | -0.095 | -0.095 | -0.19 | -0.19 | 0.085 | 0.085 | 0.12 | 0.12 | 0.005 | 0.078 | -0.12 | -0.12 | 0.068 | -0.036 | -0.057 | -0.055 |
| EPS Diluted
| 0.22 | 0.22 | 0.18 | 0.18 | -0.02 | -0.02 | 0.066 | 0.066 | -0.008 | -0.008 | 0.17 | 0.17 | -0.095 | -0.095 | -0.19 | -0.19 | 0.089 | 0.089 | 0.12 | 0.12 | 0.005 | 0.078 | -0.12 | -0.12 | 0.068 | -0.036 | -0.056 | -0.054 |
| EBITDA
| 303.37 | 303.37 | 300.899 | 300.899 | 43.318 | 43.318 | 135.043 | 135.043 | 174.064 | 174.064 | 296.965 | 296.965 | 96.181 | 96.181 | -163.839 | -163.839 | 192.44 | 192.44 | 237.687 | 237.687 | 29.349 | 66.983 | -44.565 | -44.565 | 48.423 | -16.772 | -33.258 | -33.258 |
| EBITDA Ratio
| 0.237 | 0.237 | 0.274 | 0.274 | 0.077 | 0.077 | 0.227 | 0.227 | 0.228 | 0.228 | 0.33 | 0.33 | 0.165 | 0.165 | -1.614 | -1.614 | 0.169 | 0.169 | 0.24 | 0.24 | 0.042 | 0.057 | -0.047 | -0.047 | 0.048 | -0.028 | -0.071 | -0.071 |