300133.SZ
华策影视
SZSE · Communication Services · R 文化传播 · CN
CNY 6.83
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.8B | 1.9B | 2.3B | 2.5B |
| Cost of Revenue | 2.0B | 2.2B | 1.3B | 1.6B | 1.6B |
| Gross Profit | 661.6M | 661.8M | 602.5M | 646.3M | 833.3M |
| Operating Expenses | |||||
| R&D Expense | 28.3M | 30.2M | 23.9M | 25.1M | 14.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 166.7M | 168.2M | 177.3M | 171.2M | 184.9M |
| Selling & Marketing Expense | 190.0M | 184.0M | 150.7M | 173.1M | 279.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 409.9M | 390.2M | 310.3M | 305.8M | 400.9M |
| Cost and Expenses | 2.4B | 2.6B | 1.6B | 1.9B | 2.0B |
| Operating Income (EBIT) | 332.8M | 347.2M | 346.8M | 447.6M | 515.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 322.0M | 336.3M | 345.7M | 448.7M | 515.7M |
| Income Tax Expense | 98.9M | 98.7M | 68.2M | 51.8M | 99.7M |
| Bottom Line | |||||
| Net Income | 180.3M | 191.1M | 243.0M | 382.2M | 402.7M |
| Earnings from Cont. Ops | 223.1M | 237.6M | 277.5M | 396.9M | 416.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 180.3M | 191.1M | 243.0M | 382.2M | 402.7M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.10 | CN¥0.13 | CN¥0.20 | CN¥0.21 |
| Diluted EPS | CN¥0.09 | CN¥0.10 | CN¥0.13 | CN¥0.20 | CN¥0.21 |
| Revenue Per Share | CN¥1.30 | CN¥1.48 | CN¥1.04 | CN¥1.19 | CN¥1.29 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 2.0B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 439.0M | 374.0M | 460.4M | 529.6M |
| D&A | — | 91.9M | 27.2M | 12.8M | 14.5M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026