Wanda Film Holding (002739) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 was ¥2.998 billion, down 36.33% year-over-year due to a sharp decline in domestic box office and film investment income.

• Net profit attributable to shareholders was ¥86.91 million, a decrease of 89.53% compared to the same quarter last year.

• Domestic cinema box office fell 49.8% year-over-year, while the Australian cinema segment grew 26.3% in local currency.

• Market share increased to 14.5%, maintaining industry leadership despite overall market contraction.

• The company completed a name and ticker change in April 2026 to align with strategic direction.

Financial highlights

• Operating cash flow was ¥194 million, down 84.81% year-over-year.

• Basic and diluted EPS were both ¥0.0412, down 89.18% year-over-year.

• Total assets at quarter-end were ¥22.81 billion, down 2.63% from year-end 2025.

• Non-recurring profit and loss items contributed ¥26.06 million, mainly from government subsidies and fair value changes.

Outlook and guidance

• The company expects a market rebound as a diverse slate of domestic and imported films is scheduled for release throughout 2026.

• Strategic focus remains on content-channel synergy, brand marketing, and member operations to drive recovery.