Health Care & Life Sciences » Healthcare Provision | Huayi Tencent Entertainment Co. Ltd.

Huayi Tencent Entertainment Co. Ltd. | Income Statement

Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
126,192.00
110,137.00
122,838.00
128,324.00
167,666.00
109,168
Cost of Goods Sold (COGS) incl. D&A
111,561.00
87,388.00
70,664.00
69,928.00
120,201.00
71,645
Gross Income
14,631.00
22,749.00
52,174.00
58,396.00
47,465.00
37,523
SG&A Expense
74,919.00
99,360.00
248,096.00
100,325.00
98,358.00
89,983
EBIT
-
-
218,104.00
-
66,465.00
58,931
Unusual Expense
16,650.00
108,838.00
71,926.00
44,051.00
118,890.00
3,181
Non Operating Income/Expense
28,965.00
12,197.00
173,184.00
41,235.00
46,994.00
5,064
Interest Expense
-
-
1,528.00
-
-
11
Pretax Income
31,622.00
47,800.00
128,033.00
124,431.00
140,759.00
66,325
Income Tax
1,402.00
4,235.00
4,612.00
86.00
364.00
130
Consolidated Net Income
33,024.00
52,035.00
132,645.00
124,517.00
141,123.00
66,455
Net Income
33,024.00
56,084.00
129,319.00
125,244.00
142,528.00
67,026
Net Income After Extraordinaries
99,674.00
56,990.00
235,032.00
110,982.00
181,387.00
207,789
Net Income Available to Common
165,722.00
55,178.00
129,346.00
139,506.00
112,169.00
67,058
EPS (Basic)
0.06
0.01
0.07
0.01
0.01
0.01
Basic Shares Outstanding
2,654,817.00
5,156,237.00
6,612,389.00
12,844,236.00
13,498,107.00
13,498,107
EPS (Diluted)
0.06
0.01
0.07
0.01
0.01
0.01
Diluted Shares Outstanding
2,654,817.00
5,264,574.00
6,612,389.00
12,844,236.00
13,498,107.00
13,498,107
EBITDA
27,713.00
44,392.00
215,016.00
32,688.00
31,796.00
54,142
Other Operating Expense
-
-
22,182.00
-
15,572.00
6,471
Non-Operating Interest Income
90.00
2,791.00
2,885.00
1,160.00
1,045.00
2,096
Minority Interest Expense
-
4,049.00
3,326.00
727.00
1,405.00
571
Equity in Affiliates (Pretax)
16,261.00
585.00
12,544.00
1,624.00
3,443.00
1,234

About Huayi Tencent Entertainment Co.

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Address
Suite 908, 9/F
Hong Kong
Hong Kong
Employees -
Website http://www.huayitencent.com
Updated 07/08/2019
Huayi Tencent Entertainment Co., Ltd. is a new media company integrating culture and entertainment. It produces international films, animations and TV dramas, and invest in international entertainment. The company operates through following segments: Entertainment and Media Businesses; Online Healthcare Service; and Offline Healthcare and Wellness Services.

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