Culturecom Holdings Limited
HKEX:0343.HK
0.184 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.158 | 30.6 | 62.365 | 206.605 | 153.288 | 18.206 | 34.91 | 24.026 | 27.792 | 24.891 | 31.216 | 26.813 | 33.96 | 38.333 | 43.106 | 46.811 | 44.889 | 46.642 | 46.221 | 51.354 |
| Cost of Revenue
| 10.649 | 19.735 | 42.694 | 173.819 | 134.741 | 6.441 | 24.142 | 8.869 | 15.948 | 22.251 | 23.572 | 14.258 | 19.777 | 21.603 | 22.776 | 29.22 | 29.906 | 33.448 | 32.018 | 37.204 |
| Gross Profit
| 9.509 | 10.865 | 19.671 | 32.786 | 18.547 | 11.765 | 10.768 | 15.157 | 11.844 | 2.64 | 7.644 | 12.555 | 14.183 | 16.73 | 20.33 | 17.591 | 14.983 | 13.194 | 14.203 | 14.15 |
| Gross Profit Ratio
| 0.472 | 0.355 | 0.315 | 0.159 | 0.121 | 0.646 | 0.308 | 0.631 | 0.426 | 0.106 | 0.245 | 0.468 | 0.418 | 0.436 | 0.472 | 0.376 | 0.334 | 0.283 | 0.307 | 0.276 |
| Reseach & Development Expenses
| 2.423 | 5.939 | 10.239 | 9.453 | 2.997 | 6.49 | 6.6 | 0 | 0 | 1.52 | 2.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.362 | 8.819 |
| General & Administrative Expenses
| 34.305 | 31.078 | 33.164 | 43.138 | 40.533 | 29.476 | 0 | 2.978 | 7.553 | 9.977 | 82.449 | 73.45 | 77.545 | 62.394 | 61.651 | 51.159 | 100.936 | 55.096 | 87.249 | 81.713 |
| Selling & Marketing Expenses
| 1.949 | 4.891 | 13.051 | 30.734 | 11.699 | 2.805 | 0 | 25.631 | 33.234 | 3.24 | 23.377 | 135.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 25.764 | 33.241 | 43.341 | 69.14 | 50.887 | 32.496 | 14.467 | 28.609 | 40.787 | 59.651 | 105.826 | 73.45 | 77.545 | 62.394 | 61.651 | 51.159 | 100.936 | 55.096 | 87.249 | 81.713 |
| Other Expenses
| 0.143 | -7.126 | -9.284 | -6.881 | -1.287 | 2.511 | 1.021 | -7.025 | 0 | 0 | 1.587 | 7.325 | -10.018 | 8.332 | -82.873 | -90.884 | 43.124 | 0 | 17.105 | 23.818 |
| Operating Expenses
| 28.187 | 46.306 | 62.864 | 85.474 | 55.171 | 34.443 | 56.746 | 65.145 | 73.237 | 120.081 | 107.413 | 80.775 | 67.527 | 70.726 | -21.222 | 47.426 | 93.319 | 55.096 | 108.716 | 114.35 |
| Operating Income
| -18.678 | -35.441 | -43.193 | -52.688 | -36.624 | -20.731 | -16.312 | -55.548 | -56.948 | -106.887 | -99.769 | -68.22 | -53.344 | -53.996 | 41.552 | -29.835 | -78.336 | -41.902 | -94.513 | -100.2 |
| Operating Income Ratio
| -0.927 | -1.158 | -0.693 | -0.255 | -0.239 | -1.139 | -0.467 | -2.312 | -2.049 | -4.294 | -3.196 | -2.544 | -1.571 | -1.409 | 0.964 | -0.637 | -1.745 | -0.898 | -2.045 | -1.951 |
| Total Other Income Expenses Net
| -1.744 | -2.892 | 3.879 | -18.331 | -23.838 | -0.488 | -29.577 | 5.713 | -4.255 | -10.232 | -78.837 | -149.828 | -53.572 | -27.017 | -36.76 | -70.139 | 35.931 | 10.188 | -64.844 | -62.731 |
| Income Before Tax
| -20.422 | -38.333 | -39.314 | -71.019 | -60.462 | -21.219 | -45.889 | -49.835 | -61.203 | -117.119 | -178.606 | -218.048 | -106.916 | -81.013 | 4.792 | -99.974 | -42.405 | -31.714 | -159.357 | -162.931 |
| Income Before Tax Ratio
| -1.013 | -1.253 | -0.63 | -0.344 | -0.394 | -1.165 | -1.314 | -2.074 | -2.202 | -4.705 | -5.722 | -8.132 | -3.148 | -2.113 | 0.111 | -2.136 | -0.945 | -0.68 | -3.448 | -3.173 |
| Income Tax Expense
| 0.121 | 0.152 | -0.369 | -1.121 | -0.155 | 0.006 | 0.018 | 1.202 | 0.294 | 3.13 | -0.01 | 0.672 | -2.89 | -8.937 | -5.769 | -7.085 | 7.16 | 2.22 | 0 | 0 |
| Net Income
| -20.782 | -37.223 | -28.943 | -56.985 | -58.032 | -20.508 | -46.153 | -48.753 | -58.078 | -115.684 | -147.229 | -297.629 | -49.107 | 9.006 | 10.561 | -92.889 | -49.565 | -33.934 | -159.357 | -162.931 |
| Net Income Ratio
| -1.031 | -1.216 | -0.464 | -0.276 | -0.379 | -1.126 | -1.322 | -2.029 | -2.09 | -4.648 | -4.716 | -11.1 | -1.446 | 0.235 | 0.245 | -1.984 | -1.104 | -0.728 | -3.448 | -3.173 |
| EPS
| -0.013 | -0.022 | -0.018 | -0.041 | -0.042 | -0.015 | -0.033 | -0.038 | -0.048 | -0.099 | -0.13 | -0.28 | -0.047 | 0.011 | 0.015 | -0.12 | -0.078 | -0.076 | -0.38 | -0.43 |
| EPS Diluted
| -0.013 | -0.022 | -0.018 | -0.041 | -0.042 | -0.015 | -0.033 | -0.038 | -0.048 | -0.099 | -0.13 | -0.28 | -0.047 | 0.011 | 0.015 | -0.12 | -0.078 | -0.076 | -0.38 | -0.43 |
| EBITDA
| -17.794 | -32.608 | -39.107 | -44.069 | -30.624 | -20.16 | -14.568 | -53.793 | -53.826 | -104.035 | -97.94 | -51.524 | -40.628 | -6.156 | 96.537 | -13.183 | -72.344 | -36.384 | -88.3 | -93.113 |
| EBITDA Ratio
| -0.883 | -1.066 | -0.627 | -0.213 | -0.2 | -1.107 | -0.417 | -2.239 | -1.937 | -4.18 | -3.137 | -1.922 | -1.196 | -0.161 | 2.24 | -0.282 | -1.612 | -0.78 | -1.91 | -1.813 |