Beijing Baination Pictures Co Ltd
SZSE:300291
Income Statement
Earnings Waterfall
Beijing Baination Pictures Co Ltd
Income Statement
Beijing Baination Pictures Co Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
25
|
0
|
0
|
8
|
5
|
10
|
12
|
6
|
7
|
6
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
8
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
7
|
6
|
7
|
6
|
6
|
6
|
0
|
0
|
|
| Revenue |
287
N/A
|
314
+9%
|
306
-3%
|
354
+16%
|
393
+11%
|
392
0%
|
388
-1%
|
361
-7%
|
378
+5%
|
384
+2%
|
475
+24%
|
428
-10%
|
760
+78%
|
1 188
+56%
|
1 417
+19%
|
1 953
+38%
|
1 885
-3%
|
1 915
+2%
|
2 105
+10%
|
2 287
+9%
|
2 575
+13%
|
2 445
-5%
|
2 354
-4%
|
2 175
-8%
|
2 248
+3%
|
2 090
-7%
|
1 699
-19%
|
1 205
-29%
|
630
-48%
|
444
-29%
|
665
+50%
|
680
+2%
|
611
-10%
|
586
-4%
|
300
-49%
|
209
-30%
|
284
+36%
|
485
+71%
|
663
+37%
|
746
+13%
|
803
+8%
|
641
-20%
|
534
-17%
|
479
-10%
|
469
-2%
|
457
-2%
|
423
-7%
|
440
+4%
|
432
-2%
|
439
+2%
|
571
+30%
|
916
+60%
|
739
-19%
|
757
+3%
|
620
-18%
|
248
-60%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(153)
|
(159)
|
(156)
|
(192)
|
(223)
|
(224)
|
(217)
|
(188)
|
(204)
|
(211)
|
(297)
|
(288)
|
(523)
|
(903)
|
(1 087)
|
(1 449)
|
(1 401)
|
(1 440)
|
(1 588)
|
(1 797)
|
(1 903)
|
(1 815)
|
(1 716)
|
(1 571)
|
(1 808)
|
(1 634)
|
(1 476)
|
(1 106)
|
(796)
|
(566)
|
(615)
|
(613)
|
(472)
|
(459)
|
(239)
|
(198)
|
(204)
|
(387)
|
(556)
|
(541)
|
(654)
|
(512)
|
(395)
|
(407)
|
(399)
|
(376)
|
(362)
|
(371)
|
(516)
|
(527)
|
(712)
|
(1 051)
|
(911)
|
(800)
|
(607)
|
(251)
|
|
| Gross Profit |
134
N/A
|
155
+16%
|
150
-3%
|
162
+8%
|
170
+5%
|
167
-2%
|
171
+2%
|
173
+2%
|
174
+1%
|
173
-1%
|
178
+3%
|
139
-22%
|
236
+69%
|
284
+20%
|
330
+16%
|
505
+53%
|
484
-4%
|
476
-2%
|
517
+9%
|
490
-5%
|
672
+37%
|
631
-6%
|
638
+1%
|
604
-5%
|
440
-27%
|
457
+4%
|
223
-51%
|
99
-56%
|
(167)
N/A
|
(121)
+27%
|
50
N/A
|
67
+34%
|
139
+108%
|
127
-9%
|
62
-51%
|
11
-83%
|
80
+658%
|
97
+21%
|
107
+10%
|
205
+91%
|
149
-28%
|
128
-14%
|
138
+8%
|
72
-48%
|
70
-3%
|
82
+16%
|
61
-25%
|
70
+15%
|
(84)
N/A
|
(89)
-5%
|
(141)
-59%
|
(136)
+4%
|
(172)
-27%
|
(43)
+75%
|
13
N/A
|
(3)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20)
|
(20)
|
(23)
|
(28)
|
(34)
|
(32)
|
(32)
|
(36)
|
(33)
|
(48)
|
(56)
|
(54)
|
(90)
|
(110)
|
(147)
|
(196)
|
(219)
|
(208)
|
(226)
|
(240)
|
(280)
|
(208)
|
(271)
|
(291)
|
(303)
|
(503)
|
(452)
|
(452)
|
(1 207)
|
(1 674)
|
(1 606)
|
(1 520)
|
(50)
|
(55)
|
(60)
|
(45)
|
(18)
|
(36)
|
(57)
|
(95)
|
(152)
|
(161)
|
(147)
|
(143)
|
(101)
|
(126)
|
(151)
|
(150)
|
(179)
|
(178)
|
(176)
|
(217)
|
(321)
|
(588)
|
(587)
|
(611)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(21)
|
(22)
|
(33)
|
(24)
|
(25)
|
(26)
|
(32)
|
(34)
|
(38)
|
(40)
|
(88)
|
(85)
|
(109)
|
(144)
|
(215)
|
(139)
|
(144)
|
(144)
|
(276)
|
(151)
|
(162)
|
(163)
|
(306)
|
(208)
|
(206)
|
(199)
|
(1 210)
|
(238)
|
(195)
|
(168)
|
(56)
|
(54)
|
(66)
|
(51)
|
(13)
|
(28)
|
(50)
|
(86)
|
(151)
|
(168)
|
(155)
|
(150)
|
(106)
|
(133)
|
(157)
|
(156)
|
(164)
|
(181)
|
(182)
|
(223)
|
(322)
|
(335)
|
(341)
|
(372)
|
|
| Research & Development |
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
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(2)
|
(6)
|
0
|
(8)
|
(6)
|
(9)
|
(0)
|
(13)
|
(18)
|
(15)
|
0
|
(25)
|
(38)
|
(52)
|
(0)
|
(69)
|
(82)
|
(96)
|
(1)
|
(57)
|
(109)
|
(128)
|
12
|
(295)
|
(246)
|
(253)
|
15
|
(1 437)
|
(1 411)
|
(1 353)
|
9
|
(2)
|
6
|
6
|
4
|
(8)
|
(7)
|
(9)
|
13
|
7
|
7
|
7
|
26
|
7
|
6
|
6
|
7
|
3
|
7
|
6
|
17
|
(253)
|
(247)
|
(239)
|
|
| Operating Income |
114
N/A
|
135
+19%
|
127
-6%
|
134
+5%
|
137
+2%
|
135
-1%
|
139
+3%
|
137
-1%
|
141
+3%
|
125
-11%
|
122
-2%
|
85
-30%
|
146
+71%
|
175
+20%
|
182
+4%
|
309
+70%
|
265
-14%
|
268
+1%
|
291
+9%
|
250
-14%
|
392
+57%
|
423
+8%
|
367
-13%
|
314
-15%
|
137
-56%
|
(46)
N/A
|
(229)
-396%
|
(353)
-54%
|
(1 373)
-289%
|
(1 795)
-31%
|
(1 556)
+13%
|
(1 453)
+7%
|
89
N/A
|
72
-19%
|
1
-98%
|
(35)
N/A
|
62
N/A
|
61
-1%
|
50
-19%
|
110
+122%
|
(4)
N/A
|
(33)
-790%
|
(9)
+72%
|
(71)
-673%
|
(31)
+56%
|
(45)
-44%
|
(90)
-102%
|
(80)
+11%
|
(263)
-229%
|
(267)
-1%
|
(317)
-19%
|
(352)
-11%
|
(493)
-40%
|
(631)
-28%
|
(574)
+9%
|
(613)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(4)
|
(1)
|
7
|
10
|
12
|
13
|
9
|
8
|
7
|
5
|
1
|
(4)
|
(10)
|
(17)
|
(15)
|
(14)
|
(16)
|
(17)
|
(18)
|
(14)
|
(1)
|
12
|
25
|
30
|
33
|
35
|
32
|
(1 471)
|
(1 470)
|
(1 469)
|
38
|
69
|
96
|
98
|
53
|
57
|
30
|
24
|
64
|
41
|
43
|
52
|
46
|
62
|
62
|
56
|
32
|
38
|
31
|
20
|
22
|
24
|
24
|
27
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(1 991)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
(145)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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 |
4
|
4
|
6
|
9
|
13
|
14
|
13
|
12
|
16
|
25
|
33
|
30
|
29
|
20
|
19
|
19
|
26
|
30
|
26
|
25
|
16
|
10
|
6
|
5
|
(4)
|
(4)
|
(56)
|
(59)
|
(83)
|
(82)
|
(31)
|
(24)
|
12
|
10
|
11
|
9
|
3
|
3
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(6)
|
(6)
|
(2)
|
(2)
|
2
|
2
|
(16)
|
(16)
|
(18)
|
(18)
|
|
| Pre-Tax Income |
112
N/A
|
134
+19%
|
129
-3%
|
141
+9%
|
156
+11%
|
159
+2%
|
164
+3%
|
162
-1%
|
166
+2%
|
158
-5%
|
162
+3%
|
121
-25%
|
176
+46%
|
190
+8%
|
191
+0%
|
310
+63%
|
276
-11%
|
284
+3%
|
300
+6%
|
258
-14%
|
390
+51%
|
419
+7%
|
372
-11%
|
331
-11%
|
107
-68%
|
(20)
N/A
|
(251)
-1 182%
|
(377)
-50%
|
(3 415)
-807%
|
(3 348)
+2%
|
(3 055)
+9%
|
(2 945)
+4%
|
140
N/A
|
151
+8%
|
109
-28%
|
73
-33%
|
125
+72%
|
121
-4%
|
81
-33%
|
135
+66%
|
54
-60%
|
9
-84%
|
34
+297%
|
(19)
N/A
|
8
N/A
|
13
+62%
|
(36)
N/A
|
(31)
+13%
|
(233)
-643%
|
(231)
+1%
|
(283)
-23%
|
(329)
-16%
|
(632)
-92%
|
(623)
+1%
|
(567)
+9%
|
(604)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(34)
|
(33)
|
(37)
|
(39)
|
(40)
|
(41)
|
(40)
|
(41)
|
(39)
|
(41)
|
(31)
|
(26)
|
(27)
|
(18)
|
(16)
|
(8)
|
(5)
|
(5)
|
(1)
|
(5)
|
(11)
|
(14)
|
(11)
|
5
|
22
|
26
|
20
|
(5)
|
(14)
|
(31)
|
(35)
|
(26)
|
(27)
|
(12)
|
(16)
|
(11)
|
(9)
|
(8)
|
0
|
4
|
4
|
4
|
2
|
(2)
|
(1)
|
2
|
1
|
3
|
3
|
4
|
4
|
22
|
22
|
24
|
43
|
|
| Income from Continuing Operations |
83
|
100
|
96
|
104
|
117
|
119
|
123
|
122
|
125
|
119
|
121
|
90
|
150
|
164
|
173
|
294
|
269
|
279
|
295
|
257
|
385
|
408
|
359
|
320
|
112
|
2
|
(225)
|
(356)
|
(3 419)
|
(3 362)
|
(3 086)
|
(2 980)
|
114
|
124
|
97
|
57
|
115
|
112
|
73
|
135
|
58
|
13
|
38
|
(17)
|
6
|
11
|
(34)
|
(30)
|
(230)
|
(228)
|
(279)
|
(325)
|
(610)
|
(601)
|
(544)
|
(561)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(6)
|
(7)
|
(7)
|
(2)
|
4
|
1
|
(3)
|
(6)
|
(6)
|
(7)
|
(4)
|
(2)
|
(2)
|
4
|
4
|
2
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(0)
|
(1)
|
1
|
8
|
18
|
15
|
13
|
15
|
12
|
24
|
30
|
44
|
60
|
100
|
117
|
217
|
204
|
161
|
154
|
|
| Net Income (Common) |
84
N/A
|
101
+19%
|
97
-3%
|
105
+8%
|
117
+12%
|
119
+2%
|
123
+3%
|
121
-1%
|
123
+2%
|
117
-5%
|
120
+2%
|
90
-25%
|
149
+66%
|
158
+5%
|
167
+6%
|
287
+73%
|
267
-7%
|
283
+6%
|
296
+5%
|
254
-14%
|
379
+49%
|
402
+6%
|
352
-13%
|
317
-10%
|
110
-65%
|
(0)
N/A
|
(221)
-221 000%
|
(353)
-60%
|
(3 418)
-869%
|
(3 361)
+2%
|
(3 086)
+8%
|
(2 980)
+3%
|
114
N/A
|
124
+9%
|
97
-21%
|
58
-41%
|
112
+95%
|
112
0%
|
73
-35%
|
137
+88%
|
66
-51%
|
30
-54%
|
53
+76%
|
(4)
N/A
|
21
N/A
|
23
+12%
|
(10)
N/A
|
(0)
+97%
|
(186)
-67 284%
|
(168)
+10%
|
(179)
-7%
|
(208)
-16%
|
(393)
-89%
|
(397)
-1%
|
(383)
+4%
|
(407)
-6%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.21
-5%
|
0.22
+5%
|
0.26
+18%
|
0.27
+4%
|
0.25
-7%
|
0.25
N/A
|
0.26
+4%
|
0.25
-4%
|
0.25
N/A
|
0.19
-24%
|
0.29
+53%
|
0.22
-24%
|
0.25
+14%
|
0.41
+64%
|
0.38
-7%
|
0.4
+5%
|
0.42
+5%
|
0.36
-14%
|
0.47
+31%
|
0.49
+4%
|
0.45
-8%
|
0.39
-13%
|
0.14
-64%
|
-0.01
N/A
|
-0.28
-2 700%
|
-0.44
-57%
|
-4.21
-857%
|
-4.14
+2%
|
-3.75
+9%
|
-3.64
+3%
|
0.14
N/A
|
0.15
+7%
|
0.11
-27%
|
0.06
-45%
|
0.14
+133%
|
0.13
-7%
|
0.09
-31%
|
0.16
+78%
|
0.07
-56%
|
0.03
-57%
|
0.06
+100%
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
-0.01
N/A
|
0
N/A
|
-0.2
N/A
|
-0.17
+15%
|
-0.18
-6%
|
-0.22
-22%
|
-0.42
-91%
|
-0.42
N/A
|
-0.41
+2%
|
-0.43
-5%
|
|