Income Statement (TTM)
Bona Film Group Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,610 | 3,124 | 4,009 | 3,787 | 3,523 | 2,012 | 1,245 | 1,388 | 1,557 | 1,608 | 1,524 | 1,399 | 1,247 | 1,461 | 1,547 | 1,494 |
| Change (%) | 94.05 | 28.35 | -5.55 | -6.98 | -42.90 | -38.09 | 11.49 | 12.15 | 3.27 | -5.25 | -8.20 | -10.87 | 17.23 | 5.85 | -3.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,164 | 1,925 | 2,169 | 2,044 | 2,042 | 1,311 | 1,191 | 1,437 | 1,432 | 1,504 | 1,360 | 1,221 | 1,437 | 1,627 | 2,569 | 2,584 |
| Change (%) | 65.29 | 12.71 | -5.79 | -0.07 | -35.82 | -9.17 | 20.73 | -0.37 | 5.01 | -9.53 | -10.25 | 17.70 | 13.24 | 57.88 | 0.56 | |
| % of Revenue | 72.33 | 61.61 | 54.11 | 53.97 | 57.98 | 65.16 | 95.60 | 103.53 | 91.96 | 93.51 | 89.28 | 87.29 | 115.27 | 111.35 | 166.07 | 172.92 |
| Gross Operating Profit | 445 | 1,199 | 1,840 | 1,743 | 1,480 | 701 | 55 | -49 | 125 | 104 | 163 | 178 | -190 | -166 | -1,022 | -1,089 |
| Change (%) | 169.22 | 53.46 | -5.27 | -15.08 | -52.65 | -92.18 | -189.43 | -355.46 | -16.58 | 56.46 | 8.84 | -207.09 | -12.90 | 516.46 | 6.59 | |
| % of Revenue | 27.67 | 38.39 | 45.89 | 46.03 | 42.02 | 34.84 | 4.40 | -3.53 | 8.04 | 6.49 | 10.72 | 12.71 | -15.27 | -11.35 | -66.07 | -72.92 |
| SG&A | 281 | 554 | 885 | 889 | 745 | 602 | 472 | 534 | 525 | 602 | 439 | 406 | 433 | 397 | 553 | 514 |
| Change (%) | 96.87 | 59.72 | 0.47 | -16.25 | -19.19 | -21.58 | 13.14 | -1.72 | 14.80 | -27.14 | -7.46 | 6.54 | -8.35 | 39.41 | -7.09 | |
| % of Revenue | 17.49 | 17.74 | 22.08 | 23.49 | 21.14 | 29.92 | 37.90 | 38.46 | 33.70 | 37.47 | 28.81 | 29.05 | 34.72 | 27.14 | 35.75 | 34.39 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 1,460 | 2,517 | 3,071 | 2,984 | 2,844 | 1,946 | 1,704 | 1,933 | 1,958 | 2,104 | 1,811 | 1,685 | 1,947 | 2,052 | 3,148 | 3,142 |
| Change (%) | 72.41 | 22.01 | -2.81 | -4.71 | -31.59 | -12.44 | 13.50 | 1.25 | 7.49 | -13.92 | -6.99 | 15.56 | 5.38 | 53.43 | -0.19 | |
| % of Revenue | 90.69 | 80.57 | 76.59 | 78.81 | 80.74 | 96.72 | 136.79 | 139.26 | 125.72 | 130.85 | 118.88 | 120.45 | 156.17 | 140.39 | 203.49 | 210.30 |
| Operating Income | 150 | 607 | 939 | 802 | 679 | 66 | -458 | -545 | -400 | -496 | -288 | -286 | -700 | -590 | -1,601 | -1,648 |
| Change (%) | 304.73 | 54.66 | -14.51 | -15.42 | -90.27 | -793.90 | 18.96 | -26.53 | 23.86 | -42.02 | -0.55 | 144.81 | -15.71 | 171.25 | 2.93 | |
| % of Revenue | 9.31 | 19.43 | 23.41 | 21.19 | 19.26 | 3.28 | -36.79 | -39.26 | -25.72 | -30.85 | -18.88 | -20.45 | -56.17 | -40.39 | -103.49 | -110.30 |
| Interest Expense | -121 | -232 | -231 | -233 | -240 | -251 | -274 | -294 | -304 | -308 | -308 | -305 | -301 | -293 | -277 | -261 |
| Change (%) | 91.95 | -0.34 | 1.04 | 2.95 | 4.55 | 9.04 | 7.43 | 3.50 | 1.33 | -0.00 | -1.08 | -1.17 | -2.82 | -5.30 | -5.97 | |
| % of Revenue | -7.49 | -7.41 | -5.75 | -6.16 | -6.81 | -12.47 | -21.97 | -21.17 | -19.54 | -19.17 | -20.23 | -21.80 | -24.17 | -20.04 | -17.93 | -17.45 |
| Net Income | 191 | 363 | 645 | 572 | 374 | -76 | -480 | -576 | -397 | -553 | -439 | -426 | -671 | -867 | -1,828 | -1,784 |
| Change (%) | 90.19 | 77.96 | -11.39 | -34.53 | -120.17 | 535.41 | 20.09 | -31.11 | 39.23 | -20.58 | -2.84 | 57.31 | 29.24 | 110.82 | -2.39 | |
| % of Revenue | 11.85 | 11.61 | 16.10 | 15.10 | 10.63 | -3.75 | -38.53 | -41.50 | -25.49 | -34.37 | -28.80 | -30.49 | -53.81 | -59.32 | -118.14 | -119.40 |
Source: Capital IQ
