Beijing Enlight Media (300251) investor relations material

Executive summary

• Revenue for the first three quarters reached ¥3.62 billion, up 150.81% year-over-year, with net profit attributable to shareholders at ¥2.34 billion, a 406.78% increase year-over-year.

• Significant growth driven by strong performance in film, animation, artist management, and investment businesses.

• Major film releases contributed to a total box office of approximately ¥15.9 billion by the end of the reporting period.

Financial highlights

• Q3 revenue was ¥374 million, up 247.54% compared to the same quarter last year.

• Net profit attributable to shareholders in Q3 was ¥106 million, up 993.71% year-over-year.

• Basic and diluted EPS for Q3 were both ¥0.036, up 1,000% year-over-year; for the first three quarters, EPS was ¥0.80, up 400%.

• Operating cash flow for the first three quarters was ¥3.05 billion, up 377.65% year-over-year.

• Total assets at period end were ¥12.31 billion, up 26.49% from the previous year-end.

Outlook and guidance

• Multiple film and animation projects are in the pipeline, with several live-action and animated films scheduled for future release.

• TV drama and web series business is advancing, with new series set to premiere and others in development.

• The company is actively exploring the micro-short drama market and planning investments in related companies.