Huayi Tencent Entertainment Company Limited
Huayi Tencent Entertainment Company Limited, a media company, engages in the entertainment and media business in the People's Republic of China, Hong Kong, and internationally. It operates through four segments: Entertainment and Media Businesses; Health…
Leisure
HK, Hong Kong [HQ]
0419.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 276.00 | 171.00 | 125.00 | 165.00 | 126.00 | 110.00 | 122.00 | 135.00 | 167.00 | 109.00 | 96.00 | 106.00 | 325.00 | 1,692.00 | 1,344.00 | |
|
EPS
|
- - | -0.34 | -0.01 | -0.02 | -0.06 | 0.01 | -0.07 | -0.01 | -0.01 | 0.01 | - - | - - | -0.01 | -0.02 | -0.01 | |
| Diluted in mil. | - - | -0.34 | -0.01 | -0.02 | -0.06 | 0.01 | -0.07 | -0.01 | -0.01 | 0.01 | - - | - - | -0.01 | -0.02 | -0.01 | |
|
Profit
|
96.00 | 54.00 | 30.00 | 102.00 | 32.00 | 25.00 | 55.00 | 21.00 | 10.00 | 38.00 | 33.00 | 42.00 | 42.00 | 391.00 | 408.00 | |
| Gross Margin | 35.08 | 31.73 | 24.75 | 61.97 | 25.52 | 23.43 | 44.92 | 16.07 | 6.38 | 35.00 | 34.31 | 39.94 | 13.00 | 23.12 | 30.43 | |
| Pre Tax | 66.00 | -478.00 | -5.00 | -30.00 | -104.00 | 47.00 | -128.00 | -138.00 | -140.00 | -66.00 | -32.00 | -58.00 | -136.00 | -312.00 | -118.00 | |
| Profit Margin | 24.05 | -279.53 | -4.74 | -18.75 | -82.73 | 43.40 | -104.23 | -102.27 | -83.95 | -60.75 | -33.95 | -55.32 | -42.03 | -18.45 | -8.79 | |
| ETR | 0.62 | -1.01 | -196.90 | -40.81 | 3.90 | -8.86 | -3.60 | -0.06 | -0.26 | -0.20 | -2.38 | -0.69 | 0.31 | 0.14 | 0.06 | |
| Net | 1.00 | -483.00 | -17.00 | -43.00 | -165.00 | 55.00 | -493.00 | -139.00 | -103.00 | 73.00 | -28.00 | -56.00 | -110.00 | -269.00 | -97.00 | |
| Profit Margin | 0.50 | -282.22 | -14.20 | -26.41 | -131.33 | 50.10 | -401.89 | -102.86 | -61.83 | 67.54 | -29.67 | -53.34 | -33.89 | -15.96 | -7.22 | |
| EBITDA | 294.00 | 4.00 | 79.00 | 36.00 | 15.00 | 13.00 | -144.00 | -123.00 | -90.00 | -61.00 | -10.00 | -5.00 | 19.00 | -188.00 | -91.00 | |
| EBITDA Margin | 106.42 | 2.74 | 63.73 | 22.24 | 12.17 | 12.55 | -117.57 | -90.86 | -53.97 | -56.31 | -10.42 | -5.33 | 6.04 | -11.15 | -6.82 | |
| Operating Income | 97.00 | - - | 26.00 | -3.00 | -33.00 | -18.00 | -147.00 | -135.00 | -127.00 | -66.00 | -35.00 | -36.00 | -148.00 | -301.00 | -107.00 | |
| Operating Margin | 35.37 | 0.41 | 21.41 | -2.24 | -26.40 | -16.78 | -120.08 | -100.04 | -76.14 | -60.71 | -36.75 | -34.63 | -45.64 | -17.84 | -7.96 | |
| Interest Income | - - | - - | 1.00 | - - | - - | 23.00 | 1.00 | 1.00 | 1.00 | - - | 16.00 | 9.00 | 3.00 | 1.00 | - - | |
| Loss | -170.00 | -177.00 | -164.00 | -157.00 | -189.00 | -153.00 | -227.00 | -235.00 | -340.00 | -170.00 | -132.00 | -142.00 | -474.00 | -1,993.00 | -1,451.00 | |
| Cost of Revenue | -179.00 | -116.00 | -94.00 | -62.00 | -93.00 | -84.00 | -67.00 | -113.00 | -156.00 | -70.00 | -63.00 | -63.00 | -283.00 | -1,300.00 | -935.00 | |
|
Operating Expenses
|
-9.00 | -60.00 | -70.00 | -94.00 | -95.00 | -69.00 | -159.00 | -122.00 | -183.00 | -99.00 | -68.00 | -79.00 | -190.00 | -693.00 | -516.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | -35.00 | -29.00 | |
| G&A | -51.00 | -76.00 | -75.00 | -93.00 | -95.00 | -69.00 | -136.00 | -117.00 | -156.00 | -99.00 | -67.00 | -75.00 | -131.00 | -147.00 | -75.00 | |
| SG&A | -75.00 | -96.00 | -78.00 | -94.00 | -95.00 | -69.00 | -159.00 | -122.00 | -183.00 | -99.00 | -68.00 | -79.00 | -190.00 | -657.00 | -486.00 | |
| S&M | -24.00 | -19.00 | -2.00 | - - | - - | - - | -23.00 | -4.00 | -26.00 | - - | -1.00 | -3.00 | -50.00 | -499.00 | -419.00 | |
| Depreciation and Amortization | -196.00 | -3.00 | -52.00 | -40.00 | -48.00 | -32.00 | -3.00 | -12.00 | -37.00 | -4.00 | -25.00 | -31.00 | -168.00 | -113.00 | -15.00 | |
| Interest Expenses | -31.00 | -1.00 | -6.00 | -24.00 | -54.00 | -69.00 | -1.00 | - - | - - | - - | -10.00 | -7.00 | -2.00 | -1.00 | -3.00 | |
| Other Expenses | -31.00 | -479.00 | -32.00 | -27.00 | -71.00 | -66.00 | -19.00 | -3.00 | -13.00 | - - | -2.00 | -21.00 | -11.00 | -10.00 | -11.00 | |
|
WA Shares Outstanding
|
953.00 | 1,417.00 | 1,867.00 | 2,268.00 | 2,654.00 | 5,156.00 | 6,598.00 | 12,780.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,543.00 | 13,585.00 | |
| Diluted | 953.00 | 1,417.00 | 1,867.00 | 2,268.00 | 2,654.00 | 5,264.00 | 6,612.00 | 12,844.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,498.00 | 13,543.00 | 13,585.00 |