603103.SH
横店影视
SSE · Communication Services · Entertainment · CN
CNY 14.22
−2.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 2.3B | 2.0B | 2.3B | 1.4B |
| Cost of Revenue | 1.7B | 2.0B | 1.9B | 2.0B | 1.6B |
| Gross Profit | 2.8M | 340.9M | 63.2M | 329.2M | (141.7M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 71.8M | 71.7M | 72.1M | 69.6M | 59.5M |
| Selling & Marketing Expense | 16.3M | 19.1M | 20.3M | 22.7M | 17.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 233.3M | 266.4M | 255.7M | 236.2M | 245.1M |
| Cost and Expenses | 1.9B | 2.2B | 2.2B | 2.3B | 1.8B |
| Operating Income (EBIT) | (152.2M) | 157.8M | (109.0M) | 155.9M | (335.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (145.4M) | 159.0M | (85.2M) | 176.8M | (317.2M) |
| Income Tax Expense | (1.9M) | (203.7K) | 11.2M | 11.0M | 229.9K |
| Bottom Line | |||||
| Net Income | (143.5M) | 159.2M | (96.4M) | 165.9M | (317.4M) |
| Earnings from Cont. Ops | (143.5M) | 159.2M | (96.4M) | 165.9M | (317.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (143.5M) | 159.2M | (96.4M) | 165.9M | (317.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.23) | CN¥0.25 | (CN¥0.15) | CN¥0.26 | (CN¥0.50) |
| Diluted EPS | (CN¥0.23) | CN¥0.25 | (CN¥0.15) | CN¥0.26 | (CN¥0.50) |
| Revenue Per Share | CN¥2.55 | CN¥3.61 | CN¥3.07 | CN¥3.68 | CN¥2.25 |
| Shares | |||||
| Basic Shares Outstanding | 668.7M | 636.9M | 642.5M | 637.9M | 634.9M |
| Diluted Shares Outstanding | 668.7M | 636.9M | 642.5M | 637.9M | 634.9M |
| Profitability Metrics | |||||
| EBITDA | 79.2M | 423.7M | 188.7M | 466.3M | (7.1M) |
| D&A | 129.1M | 265.9M | 297.7M | 310.5M | 328.7M |
| 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