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.
| 2024 Q2 | 2024 Q1 | 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 214.639 | 94.995 | 66.82 | 229.362 | 282.695 | 157.834 | 46.992 | 145.5 | 108.465 | 104.885 | 73.801 | 155.851 | 122.761 | 151.482 | 124.989 | 110.226 | 128.295 | 19.5 | 158.572 | 123.599 | 218.072 | 125.036 | 131.1 | 129.999 | 156.338 | 103.026 | 163.653 | 82.098 |
| Cost of Revenue
| 164.669 | 62.002 | 55.464 | 153.445 | 180.985 | 91.814 | 32.154 | 99.539 | 58.082 | 66.114 | 45.405 | 88.868 | 72.949 | 56.365 | 89.842 | 51.941 | 79.058 | 13.807 | 82.125 | 61.925 | 83.485 | 48.993 | 88.12 | 42.581 | 81.192 | 30.159 | 91.995 | 33.203 |
| Gross Profit
| 49.97 | 32.993 | 11.356 | 75.917 | 101.71 | 66.02 | 14.839 | 45.961 | 50.383 | 38.771 | 28.396 | 66.983 | 49.812 | 95.117 | 35.148 | 58.284 | 49.237 | 5.693 | 76.447 | 61.674 | 134.586 | 76.043 | 42.98 | 87.417 | 75.145 | 72.867 | 71.659 | 48.895 |
| Gross Profit Ratio
| 0.233 | 0.347 | 0.17 | 0.331 | 0.36 | 0.418 | 0.316 | 0.316 | 0.465 | 0.37 | 0.385 | 0.43 | 0.406 | 0.628 | 0.281 | 0.529 | 0.384 | 0.292 | 0.482 | 0.499 | 0.617 | 0.608 | 0.328 | 0.672 | 0.481 | 0.707 | 0.438 | 0.596 |
| Reseach & Development Expenses
| 6.265 | 6.061 | 6.893 | 7.377 | 7.216 | 7.792 | 8.35 | 9.499 | 8.449 | 8.105 | 15.764 | 28.32 | 37.897 | 17.514 | 19.781 | 15.262 | 9.312 | 11.594 | 20.668 | 19.581 | 51.501 | 34.428 | 9.58 | 29.375 | 13.548 | 18.808 | 18.273 | 12.942 |
| General & Administrative Expenses
| -13.305 | 22.615 | -49.947 | 62.64 | -11.668 | 25.448 | -52.562 | 66.094 | -13.667 | 25.328 | -48.13 | 56.241 | -7.051 | 22.276 | -32.629 | 18.535 | -4.445 | 19.628 | -30.567 | 19.091 | -7.174 | 17.492 | -24.89 | 15.426 | -5.83 | 14.19 | -23.778 | 25.446 |
| Selling & Marketing Expenses
| 8.07 | 5.217 | 7.439 | 8.67 | 7.953 | 6.224 | 7.781 | 5.671 | 4.888 | 3.56 | 5.509 | 5.739 | 7.498 | 5.602 | 1.515 | 7.323 | 4.96 | 2.737 | 8.931 | 6.101 | 7.957 | 6.385 | 8.048 | 4.426 | 6.282 | 4.772 | 8.103 | 7.274 |
| SG&A
| 38.01 | 23.931 | 42.709 | 71.31 | -3.716 | 31.672 | -44.781 | 71.765 | -8.779 | 28.888 | -42.621 | 61.98 | 0.447 | 27.878 | -31.114 | 25.858 | 0.515 | 22.365 | -21.636 | 25.192 | 0.783 | 23.877 | -16.842 | 19.853 | 0.451 | 18.963 | -15.675 | 32.72 |
| Other Expenses
| -5.469 | -0.169 | -24.23 | 0.339 | -0.335 | 1.551 | 0.377 | 0.265 | 0.402 | 0.695 | 1.161 | 0.12 | -0.058 | -0.198 | 0.056 | 2.316 | -0.018 | -0.155 | -0.846 | 0.033 | 0.003 | -0.462 | -0.237 | -0.309 | -0.077 | -0.183 | -0.34 | -0.172 |
| Operating Expenses
| 49.744 | 30.162 | 73.832 | 41.798 | 42.669 | 40.384 | 43.384 | 38.839 | 39.795 | 37.52 | 46.2 | 59.539 | 71.067 | 47.367 | 39.901 | 42.633 | 33.958 | 34.123 | 49.266 | 41.804 | 78.759 | 59.769 | 40.492 | 51.399 | 38.809 | 36.73 | 44.668 | 34.5 |
| Operating Income
| 0.225 | 2.831 | -62.476 | 25.415 | 43.673 | 27.206 | -39.98 | 5.61 | 1.609 | 2.597 | -19.337 | 14.3 | -25.664 | 55.16 | -36.867 | 21.208 | 14.001 | -23.496 | 40.356 | 15.777 | 58.21 | 16.669 | 1.838 | 38.551 | 35.928 | 37.335 | 13.897 | 14.88 |
| Operating Income Ratio
| 0.001 | 0.03 | -0.935 | 0.111 | 0.154 | 0.172 | -0.851 | 0.039 | 0.015 | 0.025 | -0.262 | 0.092 | -0.209 | 0.364 | -0.295 | 0.192 | 0.109 | -1.205 | 0.254 | 0.128 | 0.267 | 0.133 | 0.014 | 0.297 | 0.23 | 0.362 | 0.085 | 0.181 |
| Total Other Income Expenses Net
| 2.34 | 10.941 | 8.453 | 0.339 | -0.335 | 1.551 | 0.377 | 0.265 | 0.402 | 0.695 | 1.161 | 0.12 | -0.058 | -0.198 | 0.056 | 2.316 | -0.018 | -0.155 | -0.846 | 0.033 | 0.003 | -0.462 | -0.237 | -0.309 | -0.075 | -0.183 | -0.34 | -0.172 |
| Income Before Tax
| 2.565 | 13.771 | -54.023 | 25.754 | 43.338 | 28.757 | -39.602 | 5.875 | 2.011 | 3.292 | -18.176 | 14.421 | -25.722 | 54.962 | -36.811 | 23.524 | 13.983 | -23.651 | 39.51 | 15.81 | 58.213 | 16.207 | 1.601 | 38.243 | 35.853 | 37.153 | 13.558 | 14.708 |
| Income Before Tax Ratio
| 0.012 | 0.145 | -0.808 | 0.112 | 0.153 | 0.182 | -0.843 | 0.04 | 0.019 | 0.031 | -0.246 | 0.093 | -0.21 | 0.363 | -0.295 | 0.213 | 0.109 | -1.213 | 0.249 | 0.128 | 0.267 | 0.13 | 0.012 | 0.294 | 0.229 | 0.361 | 0.083 | 0.179 |
| Income Tax Expense
| -0.92 | 3.638 | -6.43 | 0.285 | 2.563 | 1.283 | -2.067 | -2.143 | -0.732 | 0.745 | -0.371 | 1.101 | -5.197 | 9.834 | -4.186 | 3.413 | -0.952 | -1.07 | 7.523 | 2.825 | 7.297 | 2.591 | -1.848 | 5.219 | 5.808 | 5.626 | 0.077 | 2.061 |
| Net Income
| 5.451 | 9.727 | -49.248 | 25.784 | 41.71 | 27.919 | -39.074 | 8.525 | 3.037 | 2.901 | -18.129 | 13.504 | -19.749 | 45.646 | -32.625 | 20.111 | 14.935 | -22.582 | 31.987 | 12.985 | 50.916 | 13.616 | 3.449 | 33.023 | 30.044 | 31.527 | 13.481 | 12.647 |
| Net Income Ratio
| 0.025 | 0.102 | -0.737 | 0.112 | 0.148 | 0.177 | -0.831 | 0.059 | 0.028 | 0.028 | -0.246 | 0.087 | -0.161 | 0.301 | -0.261 | 0.182 | 0.116 | -1.158 | 0.202 | 0.105 | 0.233 | 0.109 | 0.026 | 0.254 | 0.192 | 0.306 | 0.082 | 0.154 |
| EPS
| 0.035 | 0.062 | -0.31 | 0.17 | 0.29 | 0.2 | -0.28 | 0.062 | 0.021 | 0.03 | -0.13 | 0.095 | -0.14 | 0.26 | -0.25 | 0.14 | 0.092 | -0.16 | 0.22 | 0.093 | 0.36 | 0.097 | 0.033 | 0.31 | 0.28 | 0.3 | 0.13 | 0.12 |
| EPS Diluted
| 0.035 | 0.062 | -0.35 | 0.17 | 0.29 | 0.2 | -0.28 | 0.06 | 0.021 | 0.03 | -0.13 | 0.095 | -0.14 | 0.26 | -0.25 | 0.14 | 0.092 | -0.16 | 0.22 | 0.093 | 0.36 | 0.097 | 0.033 | 0.31 | 0.28 | 0.3 | 0.13 | 0.12 |
| EBITDA
| 9.7 | 10.627 | -54.546 | 35.185 | 60.532 | 28.688 | -24.599 | 8.7 | 13.944 | 6.743 | -12.883 | 14.445 | -14.156 | 54.53 | 4.158 | 25.965 | 23.573 | -24.253 | 23.471 | 28.679 | 62.561 | 18.3 | 10.042 | 38.43 | 38.051 | 36.121 | 44.505 | 18.092 |
| EBITDA Ratio
| 0.045 | 0.112 | -0.816 | 0.153 | 0.214 | 0.182 | -0.523 | 0.06 | 0.129 | 0.064 | -0.175 | 0.093 | -0.115 | 0.36 | 0.033 | 0.236 | 0.184 | -1.244 | 0.148 | 0.232 | 0.287 | 0.146 | 0.077 | 0.296 | 0.243 | 0.351 | 0.272 | 0.22 |