Guangdong Jinma Entertainment Corporation Limited
SZSE:300756.SZ
16.45 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 731.114 | 405.842 | 503.895 | 383.01 | 625.278 | 520.462 | 498.151 | 489.129 | 495.656 | 347.738 | 282.451 | 194.244 |
| Cost of Revenue
| 496.035 | 255.888 | 263.587 | 234.648 | 276.529 | 242.052 | 213.299 | 206.607 | 241.643 | 165.17 | 171.713 | 122.793 |
| Gross Profit
| 235.08 | 149.953 | 240.308 | 148.362 | 348.75 | 278.409 | 284.852 | 282.522 | 254.013 | 182.568 | 110.737 | 71.451 |
| Gross Profit Ratio
| 0.322 | 0.369 | 0.477 | 0.387 | 0.558 | 0.535 | 0.572 | 0.578 | 0.512 | 0.525 | 0.392 | 0.368 |
| Reseach & Development Expenses
| 28.924 | 34.403 | 99.496 | 55.949 | 126.178 | 71.311 | 66.269 | 90.656 | 51.944 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.473 | 25.193 | 23.337 | 25.959 | 24.608 | 20.265 | 16.539 | 16.93 | 14.18 | 78.868 | 46.667 | 36.517 |
| Selling & Marketing Expenses
| 30.285 | 21.901 | 24.348 | 16.535 | 29.374 | 23.529 | 24.992 | 29.156 | 26.071 | 21.723 | 15.923 | 11.383 |
| SG&A
| 146.674 | 47.094 | 47.684 | 42.495 | 53.982 | 43.794 | 41.531 | 46.086 | 40.251 | 100.591 | 62.59 | 47.901 |
| Other Expenses
| -21.436 | 1.74 | 1.025 | 2.199 | -1.271 | -0.804 | -0.664 | 4.752 | 15.918 | 0.683 | 0.664 | -0.034 |
| Operating Expenses
| 197.035 | 159.538 | 224.173 | 150.615 | 229.597 | 167.43 | 153.447 | 180.743 | 133.071 | 107.316 | 67.266 | 50.694 |
| Operating Income
| 38.045 | -30.163 | 24.459 | -25.155 | 131.012 | 113.652 | 119.08 | 97.502 | 98.388 | 74.88 | 42.307 | 19.257 |
| Operating Income Ratio
| 0.052 | -0.074 | 0.049 | -0.066 | 0.21 | 0.218 | 0.239 | 0.199 | 0.199 | 0.215 | 0.15 | 0.099 |
| Total Other Income Expenses Net
| 5.781 | 1.74 | 1.025 | 2.199 | -1.271 | -0.804 | -0.664 | 4.752 | 15.918 | 0.683 | 0.664 | -0.034 |
| Income Before Tax
| 43.826 | -28.423 | 25.485 | -22.955 | 129.741 | 112.849 | 118.416 | 102.255 | 114.306 | 75.564 | 42.97 | 19.222 |
| Income Before Tax Ratio
| 0.06 | -0.07 | 0.051 | -0.06 | 0.207 | 0.217 | 0.238 | 0.209 | 0.231 | 0.217 | 0.152 | 0.099 |
| Income Tax Expense
| -2.299 | -4.196 | 5.367 | -2.795 | 20.236 | 14.805 | 16.099 | 14.052 | 14.291 | 8.436 | 6.192 | 1.62 |
| Net Income
| 46.165 | -24.611 | 21.272 | -20.161 | 109.505 | 98.044 | 102.317 | 88.203 | 100.015 | 67.127 | 36.78 | 17.602 |
| Net Income Ratio
| 0.063 | -0.061 | 0.042 | -0.053 | 0.175 | 0.188 | 0.205 | 0.18 | 0.202 | 0.193 | 0.13 | 0.091 |
| EPS
| 0.31 | -0.17 | 0.15 | -0.14 | 0.78 | 0.93 | 0.97 | 0.83 | 0.94 | 0.63 | 0.72 | 0.29 |
| EPS Diluted
| 0.31 | -0.17 | 0.15 | -0.14 | 0.78 | 0.93 | 0.97 | 0.83 | 0.94 | 0.63 | 0.72 | 0.29 |
| EBITDA
| 69.183 | 33.457 | 73.413 | 52.467 | 147.995 | 129.449 | 160.384 | 120.947 | 156.062 | 88.323 | 48.771 | 23.672 |
| EBITDA Ratio
| 0.095 | 0.082 | 0.146 | 0.137 | 0.237 | 0.249 | 0.322 | 0.247 | 0.315 | 0.254 | 0.173 | 0.122 |