Wanda Film Holding Co Ltd
SZSE:002739

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Wanda Film Holding Co Ltd Logo
Wanda Film Holding Co Ltd
SZSE:002739
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Price: 12.03 CNY -2.67% Market Closed
Market Cap: 26.2B CNY
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Income Statement

Earnings Waterfall
Wanda Film Holding Co Ltd

Revenue
14B CNY
Cost of Revenue
-10.5B CNY
Gross Profit
3.5B CNY
Operating Expenses
-2.3B CNY
Operating Income
1.2B CNY
Other Expenses
-563.3m CNY
Net Income
602.9m CNY

Income Statement
Wanda Film Holding Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
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)
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
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)
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%
1 482
-3%
1 166
-21%
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)
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
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
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
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%
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
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
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)
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%
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%

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