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Complete financial analysis of National Arts Group Holdings Limited (8228.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Arts Group Holdings Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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National Arts Group Holdings Limited (8228.HK)
About National Arts Group Holdings Limited
National Arts Group Holdings Limited, an investment holding company, engages in the production and distribution of films in the People's Republic of China and Hong Kong. It operates in three segments: Films Production and Distribution, Sales of Travel Related Products, Artiste Management and Event Coordination; Film Studio Operation; and Hotel Operation. The company also sells travel related products; and provides artiste management and event coordination services. In addition, it operates film studios, hotels, theme parks, and restaurants; offers promotional performance services; and retails souvenirs. Further, the company engages in property development and operation activities. The company was formerly known as National Arts Entertainment and Culture Group Limited and changed its name to National Arts Group Holdings Limited in September 2021. National Arts Group Holdings Limited was incorporated in 2001 and is headquartered in Foshan, the People's Republic of China.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.08M | 39.18M | 182.09M | 153.84M | 221.37M | 57.83M | 40.04M | 15.26M | 19.09M | 6.79M | 16.12M | 10.51M | 5.49M | 7.09M | 26.02M | 15.82M | 12.04M | 7.28M | 6.59M | 13.37M | 12.38M |
| Cost of Revenue | 0.00 | 0.00 | 1.21M | 1.22M | 1.21M | 10.75M | 5.16M | 7.40M | 14.35M | 311.00K | 39.07M | 26.57M | 4.86M | 11.06M | 11.35M | 12.72M | 14.00M | 10.29M | 3.06M | 2.04M | 0.00 |
| Gross Profit | 77.08M | 39.18M | 180.88M | 152.61M | 220.16M | 47.08M | 34.88M | 7.86M | 4.74M | 6.48M | -22.95M | -16.06M | 637.00K | -3.98M | 14.68M | 3.10M | -1.96M | -3.01M | 3.53M | 11.33M | 12.38M |
| Gross Profit Ratio | 100.00% | 100.00% | 99.34% | 99.20% | 99.45% | 81.42% | 87.11% | 51.51% | 24.85% | 95.42% | -142.41% | -152.90% | 11.59% | -56.12% | 56.39% | 19.59% | -16.29% | -41.34% | 53.54% | 84.73% | 100.00% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 58.02M | 51.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.40M | 603.00K | 1.04M | 2.00M | 5.32M | 7.98M | 5.00M |
| Selling & Marketing | 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 |
| SG&A | 0.00 | 0.00 | 58.02M | 51.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.40M | 603.00K | 1.04M | 2.00M | 5.32M | 7.98M | 5.00M |
| Other Expenses | 179.71M | 190.03M | 197.04M | 2.74M | -11.90M | -22.39M | 0.00 | -27.56M | 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 |
| Operating Expenses | 179.71M | 190.03M | 255.06M | 220.85M | 220.25M | 245.40M | 197.27M | 80.65M | 30.71M | -1.26M | 42.58M | 19.63M | 8.48M | 13.88M | 35.41M | 28.31M | 3.23M | 27.70M | 34.02M | 34.12M | 11.92M |
| Cost & Expenses | 179.71M | 190.03M | 256.27M | 222.07M | 221.46M | 256.14M | 202.44M | 88.05M | 45.06M | -949.00K | 81.65M | 46.20M | 13.33M | 24.94M | 46.76M | 41.03M | 17.23M | 37.99M | 37.08M | 36.16M | 11.92M |
| Interest Income | 0.00 | 1.00K | 6.18M | 16.00K | 13.00K | 12.52M | 6.00K | 7.49M | 332.00K | 5.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 126.85M | 150.28M | 244.43M | 227.33M | 163.39M | 119.36M | 78.97M | 69.52M | 18.71M | 7.57M | 8.21M | 385.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 23.44M | 127.23M | 65.42M | 77.00M | 73.92M | 59.58M | 51.82M | 2.52M | 1.97M | 1.92M | 7.70M | 1.14M | 299.00K | 505.00K | 515.00K | 915.00K | 923.00K | 1.53M | 1.68M | 1.94M | 154.00K |
| EBITDA | -35.93M | -23.62M | -8.77M | -32.26M | 60.24M | -148.16M | -114.23M | -70.95M | 91.00K | 15.66M | 73.77M | -34.56M | -7.54M | -15.55M | -18.72M | -24.29M | 7.44M | -19.65M | -26.20M | -20.85M | 619.00K |
| EBITDA Ratio | -46.61% | -60.29% | -4.81% | -20.97% | 27.21% | -256.21% | -285.30% | -464.97% | 0.48% | 230.65% | 457.71% | -328.97% | -137.24% | -219.48% | -71.95% | -153.59% | 61.85% | -269.74% | -397.84% | -156.02% | 5.00% |
| Operating Income | -59.37M | -150.85M | -74.18M | -109.26M | -13.69M | -207.74M | -166.05M | -73.47M | -1.88M | 13.74M | 66.06M | -35.70M | -7.84M | -16.06M | -19.24M | -25.21M | 6.52M | -21.17M | -27.88M | -22.79M | 465.00K |
| Operating Income Ratio | -77.02% | -384.99% | -40.74% | -71.02% | -6.18% | -359.24% | -414.73% | -481.46% | -9.86% | 202.45% | 409.92% | -339.79% | -142.68% | -226.61% | -73.93% | -159.37% | 54.18% | -290.72% | -423.37% | -170.51% | 3.76% |
| Total Other Income/Expenses | -143.10M | 101.71M | -523.46M | -306.30M | -193.45M | -119.36M | -98.78M | -70.20M | -15.80M | -10.85M | -8.21M | -385.00K | 0.00 | 0.00 | -4.30M | -2.29M | -12.57M | 1.90M | -5.51M | -72.00K | 0.00 |
| Income Before Tax | -202.47M | 43.49M | -511.96M | -415.56M | -193.53M | -327.09M | -264.83M | -142.99M | -17.68M | 2.90M | 57.86M | -36.08M | 0.00 | 0.00 | -25.03M | -27.50M | -17.76M | -28.81M | -36.01M | -22.86M | 465.00K |
| Income Before Tax Ratio | -262.67% | 110.99% | -281.15% | -270.13% | -87.42% | -565.64% | -661.46% | -937.02% | -92.61% | 42.67% | 358.99% | -343.46% | 0.00% | 0.00% | -96.20% | -173.85% | -147.56% | -395.57% | -546.77% | -171.05% | 3.76% |
| Income Tax Expense | 126.71M | -143.82M | 223.38M | 78.97M | 16.45M | -1.00K | -6.00K | 5.92M | 6.54M | 4.94M | 32.34M | 327.00K | -28.15M | 17.56M | 0.00 | -168.00K | -32.00K | -816.00K | -916.00K | -81.00K | 52.00K |
| Net Income | -329.18M | 187.31M | -735.34M | -415.56M | -193.53M | -327.09M | -264.83M | -148.91M | -20.61M | -12.92M | -11.41M | -36.41M | 20.31M | -33.61M | -25.03M | -27.33M | -17.73M | -27.99M | -35.09M | -21.23M | 467.00K |
| Net Income Ratio | -427.06% | 478.03% | -403.83% | -270.13% | -87.42% | -565.64% | -661.44% | -975.84% | -107.96% | -190.26% | -70.80% | -346.57% | 369.75% | -474.38% | -96.20% | -172.79% | -147.29% | -384.36% | -532.86% | -158.85% | 3.77% |
| EPS | -0.56 | 0.22 | -1.51 | -0.92 | -0.45 | -0.88 | -0.85 | -1.42 | -0.51 | -0.96 | -0.91 | -5.41 | 8.76 | -32.25 | -25.47 | -29.03 | -21.46 | -35.37 | -44.60 | -33.66 | 0.75 |
| EPS Diluted | -0.56 | 0.22 | -1.51 | -0.92 | -0.45 | -0.88 | -0.85 | -1.42 | -0.51 | -0.96 | -0.91 | -5.41 | 8.76 | -32.25 | -25.47 | -29.03 | -21.46 | -35.37 | -44.60 | -33.66 | 0.69 |
| Weighted Avg Shares Out | 588.45M | 843.27M | 486.19M | 451.71M | 434.83M | 370.01M | 311.31M | 105.19M | 40.58M | 13.45M | 12.55M | 6.73M | 2.32M | 1.04M | 982.74K | 941.31K | 826.28K | 791.43K | 786.84K | 630.85K | 590.13K |
| Weighted Avg Shares Out (Dil) | 588.45M | 843.27M | 486.19M | 451.71M | 434.83M | 370.01M | 311.31M | 105.19M | 40.58M | 13.45M | 12.55M | 6.73M | 2.32M | 1.04M | 982.74K | 941.31K | 826.28K | 791.43K | 786.84K | 630.85K | 633.50K |
Source: https://incomestatements.info
Category: Stock Reports