01896.HK
Maoyan Entertainment
HKSE · Communication Services · Internet Content & Information · CN
HKD 4.27
+1.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 4.6B | 4.1B | 4.8B | 2.3B |
| Cost of Revenue | 5.3B | 2.6B | 2.5B | 2.4B | 1.3B |
| Gross Profit | 3.0B | 2.0B | 1.6B | 2.4B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 396.3M | 201.4M | 219.0M | 215.4M | 195.6M |
| SG&A Expense | 2.3B | 1.2B | 1.3B | 1.2B | 780.1M |
| General & Admin Expense | 484.6M | 304.9M | 363.3M | 371.6M | 300.0M |
| Selling & Marketing Expense | 1.3B | 921.9M | 939.8M | 842.5M | 480.1M |
| Other Expenses | (109.2M) | (148.6M) | (92.9M) | (142.9M) | (117.8M) |
| Total Operating Expenses | 2.6B | 1.3B | 1.4B | 1.3B | 857.9M |
| Cost and Expenses | 7.9B | 3.9B | 3.9B | 3.7B | 2.2B |
| Operating Income (EBIT) | 447.9M | 724.4M | 195.9M | 1.1B | 162.1M |
| Non-Operating | |||||
| Interest Income | 135.0M | 62.1M | 121.4M | 81.0M | 39.3M |
| Interest Expense | 4.8M | 10.1M | 9.6M | 5.1M | 17.1M |
| Net Interest Income | 130.2M | 52.0M | 111.9M | 75.9M | 22.1M |
| Other Non-Op Income/Expense | 154.5M | 50.4M | 105.4M | 55.5M | 19.2M |
| Non-Operating Income (excl Interest) | (68.6M) | (99.6M) | (8.3M) | (60.6M) | (61.5M) |
| EBT (Pre-Tax Income) | 602.4M | 774.8M | 301.3M | 1.2B | 181.3M |
| Income Tax Expense | 76.1M | 211.7M | 119.4M | 245.8M | 76.5M |
| Bottom Line | |||||
| Net Income | 433.5M | 563.6M | 181.9M | 910.4M | 105.2M |
| Earnings from Cont. Ops | 431.9M | 563.1M | 181.9M | 907.8M | 104.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 433.5M | 563.6M | 181.9M | 910.4M | 105.2M |
| Per Share | |||||
| Basic EPS | HK$0.37 | HK$0.49 | HK$0.16 | HK$0.79 | HK$0.09 |
| Diluted EPS | HK$0.37 | HK$0.49 | HK$0.16 | HK$0.79 | HK$0.09 |
| Revenue Per Share | HK$7.18 | HK$4.03 | HK$3.56 | HK$4.14 | HK$2.03 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 733.2M | 925.8M | 307.8M | 1.3B | 372.8M |
| D&A | 216.8M | 101.8M | 103.6M | 121.5M | 149.2M |
| EBIT | 516.5M | 824.0M | 204.2M | 1.2B | 223.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026