Maoyan Entertainment (1896.HK)

Communication Services | Internet Content Information
Income Statement (Quarterly) 2026-04-06 2025-06-30 2025-03-31 2024-12-31
Revenue 2,472,170,000 2,472,170,000 1,236,085,000 955,641,500
Cost of Revenue 1,535,681,000 1,535,681,000 767,840,500 721,226,000
Gross Profit 936,489,000 936,489,000 468,244,500 234,415,500
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 572,271,000 572,271,000 286,135,500 283,786,500
Operating Expenses 675,340,000 675,340,000 337,670,000 339,928,000
Operating Income 261,149,000 261,149,000 130,574,500 -105,512,500
Interest Expense 0 0 0 0
Income Before Tax 290,561,000 290,561,000 145,280,500 -75,050,500
Income Tax Expense 112,099,000 112,099,000 56,049,500 23,589,500
Net Income 178,462,000 178,462,000 89,231,000 -51,461,000
Per Share
EPS 0.16 0.16 0.08 -0.05
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2023-06-30 2022-12-31 2021-12-31
Revenue 4,082,178,000 4,757,369,000 0 2,319,477,000 3,323,415,000
Cost of Revenue 2,457,176,000 2,372,504,000 0 1,299,507,000 1,481,184,000
Gross Profit 1,625,002,000 2,384,865,000 0 1,019,970,000 1,842,231,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,303,079,000 1,331,834,000 0 780,056,000 1,032,715,000
Operating Expenses 1,429,122,000 1,286,640,000 0 741,505,000 1,009,464,000
Operating Income 195,880,000 1,098,225,000 0 315,369,000 538,283,000
Interest Expense 9,554,000 5,120,000 0 17,138,000 31,289,000
Income Before Tax 301,325,000 1,153,679,000 0 181,291,000 534,844,000
Income Tax Expense 119,420,000 245,842,000 0 76,479,000 166,342,000
Net Income 181,905,000 910,412,000 0 105,190,000 368,502,000
Per Share
EPS 0.16 0.79 0.00 0.09 0.32
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 903,058,000 2,408,326,000 1,720,875,000 2,519,989,000
Short Term Investments 1,603,279,000 1,292,312,000 557,761,000 143,357,000
Net Receivables 3,985,826,000 747,741,000 436,922,000 0
Inventory 33,995,000 39,431,000 19,274,000 35,049,000
Total Current Assets 6,666,898,000 7,072,757,000 4,692,673,000 5,526,804,000
Property Plant Equipment 35,749,000 55,422,000 56,073,000 35,202,000
Goodwill and Intangibles 4,763,537,000 4,855,105,000 4,947,969,000 0
Total Assets 12,505,595,000 12,540,096,000 10,258,018,000 11,028,335,000
Liabilities
Account Payables 752,805,000 880,584,000 386,670,000 293,372,000
Short Term Debt 481,215,000 266,766,000 349,333,000 606,101,000
Total Current Liabilities 3,355,704,000 3,399,528,000 1,949,340,000 2,908,647,000
Long Term Debt 0 11,705,000 23,719,000 0
Total Liabilities 3,457,283,000 3,501,819,000 2,084,243,000 3,040,663,000
Shareholders Equity
Retained Earnings 869,983,000 687,760,000 -156,516,000 -261,635,000
Total Shareholders Equity 9,048,312,000 9,041,188,000 8,172,360,000 7,987,672,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 903,058,000 2,408,326,000 1,720,875,000 2,519,989,000 2,140,149,000
Short Term Investments 1,603,279,000 1,292,312,000 557,761,000 143,357,000 397,864,000
Net Receivables 3,985,826,000 747,741,000 436,922,000 0 0
Inventory 33,995,000 39,431,000 19,274,000 35,049,000 35,154,000
Total Current Assets 6,666,898,000 7,072,757,000 4,692,673,000 5,526,804,000 4,899,396,000
Property Plant Equipment 35,749,000 55,422,000 56,073,000 35,202,000 47,721,000
Goodwill and Intangibles 4,763,537,000 4,855,105,000 4,947,969,000 0 5,204,121,000
Total Assets 12,505,595,000 12,540,096,000 10,258,018,000 11,028,335,000 10,608,542,000
Liabilities
Account Payables 752,805,000 880,584,000 386,670,000 293,372,000 289,209,000
Short Term Debt 481,215,000 266,766,000 349,333,000 606,101,000 1,072,286,000
Total Current Liabilities 3,355,704,000 3,399,528,000 1,949,340,000 2,908,647,000 2,820,407,000
Long Term Debt 0 11,705,000 23,719,000 0 8,620,000
Total Liabilities 3,457,283,000 3,501,819,000 2,084,243,000 3,040,663,000 2,985,483,000
Shareholders Equity
Retained Earnings 869,983,000 687,760,000 -156,516,000 -261,635,000 -641,234,000
Total Shareholders Equity 9,048,312,000 9,041,188,000 8,172,360,000 7,987,672,000 7,623,059,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 301,325,000 1,153,679,000 181,291,000 368,502,000
Depreciation & Amortization 0 121,463,000 149,223,000 170,943,000
Stock Based Compensation 38,960,000 30,069,000 8,783,000 33,417,000
Change in Working Capital -1,200,745,000 338,061,000 -210,737,000 -345,637,000
Operating Cash Flow -846,262,000 1,495,509,000 75,216,000 579,263,000
Investing Activities
Capital Expenditure -14,346,000 -24,638,000 -12,307,000 -19,571,000
Investments 0 -22,398,000 -12,307,000 -18,746,000
Investing Cash Flow -806,781,000 -831,240,000 -528,840,000 163,496,000
Financing Activities
Debt Repayment 220,442,000 -85,000,000 -597,026,000 -1,013,467,000
Common Stock Issued/Repurchased -45,596,000 63,000 29,000 4,285,000
Dividends Paid 0 0 0 0
Financing Cash Flow 401,001,000 -243,369,000 -415,631,000 -341,072,000
Summary
Free Cash Flow -860,608,000 1,470,871,000 62,909,000 559,692,000
Net Change in Cash -1,244,164,000 426,347,000 -799,114,000 379,840,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 301,325,000 1,153,679,000 181,291,000 368,502,000 -646,272,000
Depreciation & Amortization 0 121,463,000 149,223,000 170,943,000 171,327,000
Stock Based Compensation 38,960,000 30,069,000 8,783,000 33,417,000 72,603,000
Change in Working Capital -1,200,745,000 338,061,000 -210,737,000 -345,637,000 321,879,000
Operating Cash Flow -846,262,000 1,495,509,000 75,216,000 579,263,000 294,146,000
Investing Activities
Capital Expenditure -14,346,000 -24,638,000 -12,307,000 -19,571,000 -12,587,000
Investments 0 -22,398,000 -12,307,000 -18,746,000 -8,408,000
Investing Cash Flow -806,781,000 -831,240,000 -528,840,000 163,496,000 332,949,000
Financing Activities
Debt Repayment 220,442,000 -85,000,000 -597,026,000 -1,013,467,000 -1,411,600,000
Common Stock Issued/Repurchased -45,596,000 63,000 29,000 4,285,000 477,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 401,001,000 -243,369,000 -415,631,000 -341,072,000 16,059,000
Summary
Free Cash Flow -860,608,000 1,470,871,000 62,909,000 559,692,000 281,559,000
Net Change in Cash -1,244,164,000 426,347,000 -799,114,000 379,840,000 599,735,000