
Wanda Film Holding Co Ltd
SZSE:002739

Income Statement
Earnings Waterfall
Wanda Film Holding Co Ltd
Revenue
|
13.1B
CNY
|
Cost of Revenue
|
-10.4B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
448.2m
CNY
|
Other Expenses
|
-482.3m
CNY
|
Net Income
|
-34m
CNY
|
Income Statement
Wanda Film Holding Co Ltd
Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
6 902
N/A
|
8 001
+16%
|
9 362
+17%
|
10 236
+9%
|
10 978
+7%
|
11 209
+2%
|
11 512
+3%
|
12 102
+5%
|
12 957
+7%
|
13 229
+2%
|
14 105
+7%
|
15 131
+7%
|
15 571
+3%
|
16 287
+5%
|
16 279
0%
|
15 621
-4%
|
15 640
+0%
|
15 435
-1%
|
12 777
-17%
|
9 843
-23%
|
7 055
-28%
|
6 295
-11%
|
9 162
+46%
|
11 357
+24%
|
12 353
+9%
|
12 490
+1%
|
11 830
-5%
|
10 395
-12%
|
10 939
+5%
|
9 695
-11%
|
9 992
+3%
|
11 626
+16%
|
13 323
+15%
|
14 620
+10%
|
14 683
+0%
|
13 969
-5%
|
13 119
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 850)
|
(5 238)
|
(6 509)
|
(7 146)
|
(7 740)
|
(7 541)
|
(8 172)
|
(8 570)
|
(9 268)
|
(8 983)
|
(10 111)
|
(10 457)
|
(10 610)
|
(10 701)
|
(11 291)
|
(11 443)
|
(11 771)
|
(11 195)
|
(10 182)
|
(8 875)
|
(6 938)
|
(7 057)
|
(8 397)
|
(9 037)
|
(9 538)
|
(9 119)
|
(9 382)
|
(8 794)
|
(9 272)
|
(8 300)
|
(8 343)
|
(9 139)
|
(10 040)
|
(10 681)
|
(10 855)
|
(10 515)
|
(10 365)
|
|
Gross Profit |
2 052
N/A
|
2 762
+35%
|
2 853
+3%
|
3 090
+8%
|
3 238
+5%
|
3 668
+13%
|
3 340
-9%
|
3 532
+6%
|
3 689
+4%
|
4 246
+15%
|
3 994
-6%
|
4 674
+17%
|
4 961
+6%
|
5 586
+13%
|
4 988
-11%
|
4 178
-16%
|
3 869
-7%
|
4 240
+10%
|
2 595
-39%
|
969
-63%
|
117
-88%
|
(762)
N/A
|
765
N/A
|
2 320
+203%
|
2 816
+21%
|
3 371
+20%
|
2 449
-27%
|
1 601
-35%
|
1 667
+4%
|
1 395
-16%
|
1 649
+18%
|
2 488
+51%
|
3 283
+32%
|
3 938
+20%
|
3 829
-3%
|
3 454
-10%
|
2 754
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(792)
|
(1 272)
|
(1 109)
|
(1 245)
|
(1 415)
|
(1 990)
|
(1 661)
|
(1 810)
|
(1 989)
|
(2 320)
|
(1 885)
|
(2 122)
|
(2 096)
|
(2 828)
|
(2 512)
|
(2 434)
|
(2 402)
|
(2 319)
|
(7 920)
|
(7 550)
|
(7 529)
|
(1 926)
|
(6 177)
|
(6 403)
|
(6 630)
|
(2 568)
|
(2 123)
|
(1 979)
|
(1 769)
|
(2 215)
|
(2 231)
|
(2 354)
|
(2 332)
|
(2 402)
|
(2 346)
|
(2 287)
|
(2 305)
|
|
Selling, General & Administrative |
(765)
|
(1 217)
|
(1 103)
|
(1 229)
|
(1 401)
|
(1 931)
|
(1 689)
|
(1 841)
|
(2 022)
|
(2 437)
|
(2 078)
|
(2 349)
|
(2 341)
|
(2 911)
|
(2 586)
|
(2 486)
|
(2 469)
|
(2 674)
|
(2 199)
|
(1 880)
|
(1 855)
|
(1 742)
|
(1 956)
|
(2 134)
|
(2 334)
|
(2 547)
|
(2 177)
|
(2 060)
|
(1 890)
|
(2 257)
|
(1 993)
|
(2 105)
|
(2 056)
|
(2 263)
|
(2 170)
|
(2 090)
|
(2 105)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(25)
|
(32)
|
(42)
|
(46)
|
(47)
|
(26)
|
(37)
|
(23)
|
(22)
|
(25)
|
(25)
|
(24)
|
(29)
|
(27)
|
(27)
|
(27)
|
(21)
|
(30)
|
(29)
|
(28)
|
(33)
|
(31)
|
(29)
|
(36)
|
(35)
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(27)
|
(13)
|
(7)
|
(16)
|
(14)
|
(30)
|
28
|
31
|
33
|
160
|
194
|
242
|
270
|
182
|
116
|
99
|
114
|
447
|
(5 684)
|
(5 647)
|
(5 652)
|
(89)
|
(4 196)
|
(4 244)
|
(4 267)
|
83
|
81
|
109
|
141
|
150
|
(208)
|
(221)
|
(243)
|
(44)
|
(147)
|
(161)
|
(164)
|
|
Operating Income |
1 260
N/A
|
1 490
+18%
|
1 744
+17%
|
1 845
+6%
|
1 822
-1%
|
1 678
-8%
|
1 679
+0%
|
1 722
+3%
|
1 700
-1%
|
1 927
+13%
|
2 109
+9%
|
2 552
+21%
|
2 865
+12%
|
2 758
-4%
|
2 475
-10%
|
1 745
-30%
|
1 467
-16%
|
1 922
+31%
|
(5 326)
N/A
|
(6 582)
-24%
|
(7 412)
-13%
|
(2 688)
+64%
|
(5 412)
-101%
|
(4 083)
+25%
|
(3 814)
+7%
|
803
N/A
|
326
-59%
|
(378)
N/A
|
(102)
+73%
|
(820)
-702%
|
(582)
+29%
|
134
N/A
|
951
+609%
|
1 536
+62%
|
1 483
-3%
|
1 166
-21%
|
448
-62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
37
|
(43)
|
(95)
|
(155)
|
(188)
|
(124)
|
(139)
|
(150)
|
(85)
|
(61)
|
(145)
|
(102)
|
(184)
|
(191)
|
(183)
|
(254)
|
(271)
|
(263)
|
(280)
|
(227)
|
(229)
|
(275)
|
(359)
|
(515)
|
(637)
|
(729)
|
(747)
|
(803)
|
(854)
|
(847)
|
(877)
|
(854)
|
(793)
|
(768)
|
(751)
|
(719)
|
(710)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
(1)
|
(1)
|
(74)
|
0
|
2
|
1
|
(6 219)
|
2
|
1
|
1
|
(3 973)
|
(8)
|
(1)
|
1
|
(18)
|
10
|
10
|
21
|
(147)
|
40
|
66
|
57
|
62
|
63
|
34
|
62
|
|
Gain/Loss on Disposition of Assets |
(18)
|
(14)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
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
|
|
Total Other Income |
128
|
129
|
83
|
99
|
196
|
259
|
245
|
257
|
214
|
24
|
(18)
|
(39)
|
(79)
|
27
|
20
|
11
|
(2)
|
6
|
(42)
|
(35)
|
(36)
|
(5)
|
(16)
|
(19)
|
(21)
|
16
|
2
|
1
|
3
|
(13)
|
(137)
|
(150)
|
(174)
|
(4)
|
57
|
62
|
94
|
|
Pre-Tax Income |
1 407
N/A
|
1 561
+11%
|
1 731
+11%
|
1 787
+3%
|
1 830
+2%
|
1 805
-1%
|
1 783
-1%
|
1 827
+2%
|
1 825
0%
|
1 877
+3%
|
1 947
+4%
|
2 407
+24%
|
2 600
+8%
|
2 520
-3%
|
2 313
-8%
|
1 505
-35%
|
1 196
-21%
|
(4 554)
N/A
|
(5 646)
-24%
|
(6 843)
-21%
|
(7 677)
-12%
|
(6 941)
+10%
|
(5 795)
+17%
|
(4 617)
+20%
|
(4 471)
+3%
|
72
N/A
|
(410)
N/A
|
(1 170)
-185%
|
(933)
+20%
|
(1 826)
-96%
|
(1 556)
+15%
|
(803)
+48%
|
41
N/A
|
825
+1 926%
|
851
+3%
|
544
-36%
|
(105)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(342)
|
(373)
|
(418)
|
(423)
|
(434)
|
(437)
|
(405)
|
(378)
|
(342)
|
(361)
|
(364)
|
(382)
|
(377)
|
(383)
|
(318)
|
(268)
|
(226)
|
(168)
|
(108)
|
20
|
92
|
100
|
94
|
3
|
(38)
|
44
|
39
|
54
|
215
|
(132)
|
(132)
|
(144)
|
(334)
|
107
|
90
|
78
|
86
|
|
Income from Continuing Operations |
1 065
|
1 188
|
1 313
|
1 364
|
1 396
|
1 368
|
1 378
|
1 450
|
1 483
|
1 516
|
1 582
|
2 025
|
2 223
|
2 137
|
1 995
|
1 237
|
970
|
(4 722)
|
(5 754)
|
(6 823)
|
(7 585)
|
(6 841)
|
(5 701)
|
(4 614)
|
(4 509)
|
116
|
(371)
|
(1 116)
|
(719)
|
(1 958)
|
(1 688)
|
(947)
|
(294)
|
932
|
941
|
622
|
(19)
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(21)
|
(31)
|
(34)
|
(32)
|
(11)
|
(4)
|
(7)
|
(1)
|
4
|
12
|
173
|
157
|
151
|
146
|
(10)
|
(2)
|
3
|
1
|
35
|
35
|
28
|
19
|
(20)
|
(19)
|
(19)
|
(15)
|
|
Net Income (Common) |
1 063
N/A
|
1 186
+12%
|
1 311
+11%
|
1 362
+4%
|
1 394
+2%
|
1 366
-2%
|
1 377
+1%
|
1 449
+5%
|
1 484
+2%
|
1 516
+2%
|
1 582
+4%
|
2 004
+27%
|
2 192
+9%
|
2 103
-4%
|
1 963
-7%
|
1 226
-38%
|
966
-21%
|
(4 729)
N/A
|
(5 755)
-22%
|
(6 819)
-18%
|
(7 573)
-11%
|
(6 669)
+12%
|
(5 545)
+17%
|
(4 463)
+19%
|
(4 363)
+2%
|
106
N/A
|
(373)
N/A
|
(1 114)
-199%
|
(717)
+36%
|
(1 923)
-168%
|
(1 652)
+14%
|
(919)
+44%
|
(275)
+70%
|
912
N/A
|
922
+1%
|
603
-35%
|
(34)
N/A
|
|
EPS (Diluted) |
0.63
N/A
|
0.71
+13%
|
0.76
+7%
|
0.78
+3%
|
0.79
+1%
|
0.78
-1%
|
0.78
N/A
|
0.82
+5%
|
0.84
+2%
|
0.86
+2%
|
0.89
+3%
|
1.13
+27%
|
1.24
+10%
|
1.01
-19%
|
0.94
-7%
|
0.65
-31%
|
0.46
-29%
|
-2.28
N/A
|
-2.76
-21%
|
-3.28
-19%
|
-3.65
-11%
|
-3.16
+13%
|
-2.48
+22%
|
-2
+19%
|
-1.97
+2%
|
0.05
N/A
|
-0.17
N/A
|
-0.5
-194%
|
-0.32
+36%
|
-0.87
-172%
|
-0.75
+14%
|
-0.42
+44%
|
-0.12
+71%
|
0.42
N/A
|
0.42
N/A
|
0.28
-33%
|
-0.02
N/A
|