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Complete financial analysis of eSun Holdings Limited (0571.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of eSun Holdings Limited, a leading company in the Entertainment industry within the Communication Services sector.
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eSun Holdings Limited (0571.HK)
Industry: Entertainment
Sector: Communication Services
Website: https://www.esun.com/esun-holdings/en-US/Pages/home
About eSun Holdings Limited
eSun Holdings Limited, an investment holding company, primarily operates in the media and entertainment industry in Hong Kong, Mainland China, and internationally. The company's Media and Entertainment segment invests in and produces entertainment events, as well as provides related adverting and artiste management services; sells and distributes albums; licenses music; and trades in gaming products. Its Film Production and Distribution segment invests in, produces, sells, and distributes television programs and films, as well as provides advertising related services; and distributes video format products. The company's Cinema Operation segment operates cinemas. The company provides consultancy services for cultural, entertainment, and live performance projects; and management, performance agency, and video duplication services. It also translates and subtitles television programs; licenses film products and rights; and produces, publishes, and distributes music. As of July 31, 2021, the company operated 14 cinemas in Hong Kong, and 3 cinemas in Mainland China. The company was founded in 1947 and is headquartered in Central, Hong Kong. eSun Holdings Limited is a subsidiary of Lai Sun Development Company Limited.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.17B | 1.01B | 830.24M | 835.30M | 929.16M | 1.45B | 2.18B | 2.68B | 3.37B | 3.33B | 2.34B | 2.63B | 702.15M | 316.29M | 459.02M | 359.46M | 270.13M | 289.78M | 150.24M | 140.98M | 152.78M | 97.80M | 176.28M | 84.38M | 206.95M |
| Cost of Revenue | 882.05M | 703.83M | 673.68M | 836.57M | 841.37M | 1.04B | 1.17B | 1.59B | 1.99B | 1.91B | 1.39B | 1.86B | 447.28M | 207.88M | 348.68M | 237.51M | 207.93M | 256.68M | 135.32M | 123.35M | 139.43M | 112.29M | 204.12M | 94.64M | 124.69M |
| Gross Profit | 285.49M | 310.03M | 156.56M | -1.27M | 87.79M | 414.16M | 1.01B | 1.09B | 1.37B | 1.42B | 956.56M | 772.79M | 254.87M | 108.41M | 110.34M | 121.94M | 62.20M | 33.10M | 14.92M | 17.63M | 13.35M | -14.49M | -27.84M | -10.27M | 82.25M |
| Gross Profit Ratio | 24.45% | 30.58% | 18.86% | -0.15% | 9.45% | 28.56% | 46.42% | 40.56% | 40.80% | 42.58% | 40.80% | 29.36% | 36.30% | 34.28% | 24.04% | 33.92% | 23.03% | 11.42% | 9.93% | 12.51% | 8.74% | -14.81% | -15.79% | -12.17% | 39.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 234.05M | 268.00M | 279.01M | 282.84M | 328.69M | 347.10M | 681.33M | 621.29M | 626.14M | 598.46M | 621.01M | 602.84M | 358.05M | 147.13M | 234.78M | 233.42M | 203.77M | 167.25M | 134.40M | 88.21M | 67.15M | 78.43M | 88.28M | 104.00M | 102.16M |
| Selling & Marketing | 52.24M | 28.87M | 22.11M | 24.53M | 31.69M | 31.37M | 153.46M | 235.46M | 176.07M | 216.76M | 126.80M | 178.51M | 100.87M | 63.49M | 64.12M | 92.27M | 42.08M | 42.19M | 31.34M | 21.94M | 17.02M | 10.57M | 11.36M | 4.52M | 8.23M |
| SG&A | 286.28M | 305.55M | 307.05M | 340.23M | 389.99M | 400.80M | 834.79M | 856.75M | 802.21M | 815.21M | 747.80M | 781.36M | 458.92M | 210.62M | 298.90M | 325.70M | 245.84M | 209.45M | 165.74M | 110.15M | 84.17M | 89.00M | 99.64M | 108.52M | 110.39M |
| Other Expenses | 11.87M | 24.82M | 1.66M | -12.70M | 34.38M | 100.93M | -53.10M | 3.00M | -4.53M | 51.92M | 57.70M | 0.00 | 41.98M | 52.27M | 610.01M | 99.93M | 49.93M | -500.54M | -976.96M | -25.48M | -13.49M | -35.97M | -99.90M | 46.63M | 1.06B |
| Operating Expenses | 298.15M | 305.55M | 305.39M | 352.93M | 389.99M | 400.80M | 85.18M | 180.20M | 477.45M | 22.78M | 274.68M | 95.73M | 500.90M | 262.89M | 379.41M | 425.63M | 295.77M | -291.09M | -811.22M | 84.67M | 70.68M | 53.04M | -264.00K | 155.14M | 1.17B |
| Cost & Expenses | 1.18B | 1.01B | 979.07M | 1.19B | 1.23B | 1.44B | 1.26B | 1.77B | 2.47B | 1.93B | 1.66B | 1.95B | 948.18M | 470.77M | 728.09M | 663.14M | 503.71M | -34.41M | -675.90M | 208.03M | 210.12M | 165.33M | 203.86M | 249.78M | 1.30B |
| Interest Income | 6.26M | 14.90M | 7.19M | 9.38M | 6.46M | 3.90M | 183.34M | 159.47M | 178.76M | 212.50M | 296.32M | 174.18M | 21.21M | 0.00 | 0.00 | 0.00 | 27.72M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 45.04M | 49.48M | 54.38M | 60.99M | 79.98M | 53.64M | 459.77M | 382.57M | 420.61M | 262.89M | 332.71M | 210.30M | 46.42M | 6.05M | 7.23M | 6.76M | 152.46M | 0.00 | 0.00 | 0.00 | 0.00 | 22.06M | 42.21M | 14.15M | 22.51M |
| Depreciation & Amortization | 236.43M | 216.21M | 220.78M | 383.39M | 399.81M | 149.97M | 526.98M | 402.46M | 293.53M | 148.48M | 146.54M | 125.00M | 145.91M | 83.34M | 119.57M | 95.62M | 73.27M | 9.14M | 6.14M | 5.18M | 4.93M | 12.76M | 13.83M | 0.00 | 0.00 |
| EBITDA | -198.36M | 42.45M | -113.86M | 44.11M | -440.92M | -138.43M | 1.68B | 1.71B | 1.25B | 621.58M | 264.13M | 160.24M | 1.29B | -71.14M | -149.50M | -326.40M | -160.31M | -107.85M | 832.29M | -61.87M | -52.41M | -54.77M | -13.75M | -121.03M | -1.09B |
| EBITDA Ratio | -16.99% | 21.77% | 8.67% | 3.50% | 10.50% | 11.26% | 5.52% | 6.38% | 15.51% | 18.67% | 11.26% | 6.09% | 193.45% | -22.49% | -32.57% | -57.88% | -59.34% | 115.03% | 553.97% | -43.88% | -34.30% | -56.00% | -7.80% | -196.04% | -527.34% |
| Operating Income | -12.65M | 4.48M | -148.83M | -354.20M | -302.20M | 13.36M | -73.33M | 29.00K | 367.38M | 473.10M | 117.59M | 35.24M | 1.04B | -154.48M | -269.07M | -422.01M | -233.57M | 324.19M | 826.14M | -67.04M | -57.33M | -67.52M | -27.58M | -165.41M | -1.09B |
| Operating Income Ratio | -1.08% | 0.44% | -17.93% | -42.40% | -32.52% | 0.92% | -3.36% | 0.00% | 10.90% | 14.21% | 5.01% | 1.34% | 148.27% | -48.84% | -58.62% | -117.40% | -86.47% | 111.87% | 549.89% | -47.55% | -37.53% | -69.04% | -15.65% | -196.04% | -527.34% |
| Total Other Income/Expenses | -467.17M | -61.28M | -72.23M | -60.57M | -82.22M | -56.24M | 148.17M | 119.35M | -153.47M | 709.31M | 817.33M | 467.65M | 1.37B | 672.81M | 602.78M | -6.76M | -170.75M | -9.72M | 323.55M | -12.59M | -90.20M | -22.05M | -41.88M | -50.17M | -22.97M |
| Income Before Tax | -479.82M | -209.89M | -389.02M | -400.27M | -920.71M | -342.04M | 915.65M | 1.11B | 718.53M | 1.18B | 934.92M | 502.88M | 1.10B | 518.33M | 844.04M | 49.19M | -404.32M | 924.37M | 1.15B | 211.19M | 50.31M | -89.58M | -69.46M | -179.42M | -1.11B |
| Income Before Tax Ratio | -41.10% | -20.70% | -46.86% | -47.92% | -99.09% | -23.59% | 41.93% | 41.33% | 21.33% | 35.51% | 39.87% | 19.11% | 157.04% | 163.88% | 183.88% | 13.69% | -149.68% | 318.99% | 765.24% | 149.79% | 32.93% | -91.59% | -39.40% | -212.65% | -538.44% |
| Income Tax Expense | 1.38M | 1.26M | -37.02M | 8.40M | 79.26M | 3.08M | 242.23M | 79.33M | 405.53M | 560.53M | 286.53M | 305.82M | 16.66M | 112.00K | 1.27M | 154.00K | -560.00K | 18.00K | -379.00K | 717.00K | -2.06M | 3.13M | -985.00K | 2.13M | 14.88M |
| Net Income | -510.88M | -198.76M | -328.73M | -351.13M | -1.33B | -77.65M | 263.84M | 514.23M | 80.83M | 258.23M | 268.62M | -17.21M | 1.16B | 524.54M | 853.28M | 68.55M | -385.48M | 888.52M | 1.15B | 210.47M | 52.37M | -92.71M | -68.80M | -181.69M | -1.13B |
| Net Income Ratio | -43.76% | -19.60% | -39.59% | -42.04% | -142.75% | -5.35% | 12.08% | 19.21% | 2.40% | 7.76% | 11.46% | -0.65% | 165.43% | 165.84% | 185.89% | 19.07% | -142.70% | 306.62% | 765.49% | 149.29% | 34.28% | -94.79% | -39.03% | -215.33% | -545.41% |
| EPS | -0.29 | -0.13 | -0.22 | -0.24 | -0.89 | -0.05 | 0.18 | 0.38 | 0.07 | 0.21 | 0.22 | -0.01 | 0.93 | 0.42 | 0.69 | 0.06 | -0.35 | 1.07 | 1.41 | 0.29 | -0.21 | -0.15 | -0.12 | -0.32 | -3.00 |
| EPS Diluted | -0.29 | -0.13 | -0.22 | -0.24 | -0.89 | -0.05 | 0.18 | 0.38 | 0.07 | 0.21 | 0.22 | -0.01 | 0.93 | 0.42 | 0.69 | 0.06 | -0.35 | 1.07 | 1.40 | 0.29 | -0.21 | -0.15 | -0.12 | -0.32 | -3.00 |
| Weighted Avg Shares Out | 1.76B | 1.58B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.36B | 1.24B | 1.24B | 1.24B | 1.22B | 1.24B | 1.24B | 1.24B | 1.24B | 1.09B | 837.78M | 815.70M | 727.32M | 680.77M | 632.76M | 579.56M | 569.46M | 375.67M |
| Weighted Avg Shares Out (Dil) | 1.76B | 1.58B | 1.49B | 1.49B | 1.49B | 1.49B | 1.49B | 1.36B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 1.09B | 837.78M | 821.45M | 727.32M | 680.77M | 632.76M | 579.56M | 569.46M | 375.67M |
Source: https://incomestatements.info
Category: Stock Reports