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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.803 | 9.355 | 13.618 | 16.982 | 17.391 | 44.974 | 127.029 | 79.576 | 117.917 | 36.182 | 8.335 | 6.631 | 7.523 | 16.503 | 12.732 | 15.06 | 12.083 | 12.808 | 7.804 | 7.804 | 7.804 | 13.941 | 6.703 | 6.703 | 6.703 | 8.49 | 8.49 | 8.49 | 8.49 | 9.583 | 9.583 | 9.583 | 9.583 | 10.777 | 10.777 | 10.777 | 10.777 | 11.703 | 11.703 | 11.703 | 11.703 | 11.222 | 11.222 | 11.222 | 11.222 | 11.661 | 11.661 | 11.661 | 11.661 | 11.555 | 11.555 | 11.555 | 11.555 | 12.839 | 12.839 | 12.839 | 12.839 |
| Cost of Revenue
| 6.903 | 3.746 | 7.832 | 10.337 | 8.352 | 34.342 | 112.044 | 61.775 | 104.42 | 25.347 | 3.508 | 32.712 | 1.455 | 7.414 | 8.517 | 7.431 | 16.363 | 5.888 | 5.893 | 5.893 | 5.893 | 6.03 | 3.565 | 3.565 | 3.565 | 4.944 | 4.944 | 4.944 | 4.944 | 5.401 | 5.401 | 5.401 | 5.401 | 5.694 | 5.694 | 5.694 | 5.694 | 7.305 | 7.305 | 7.305 | 7.305 | 7.477 | 7.477 | 7.477 | 7.477 | 8.362 | 8.362 | 8.362 | 8.362 | 8.005 | 8.005 | 8.005 | 8.005 | 9.301 | 9.301 | 9.301 | 9.301 |
| Gross Profit
| 3.9 | 5.609 | 5.786 | 6.645 | 9.039 | 10.632 | 14.985 | 17.801 | 13.497 | 10.835 | 4.827 | -26.081 | 6.068 | 9.089 | 4.215 | 7.629 | -4.28 | 6.92 | 1.911 | 1.911 | 1.911 | 7.911 | 3.139 | 3.139 | 3.139 | 3.546 | 3.546 | 3.546 | 3.546 | 4.183 | 4.183 | 4.183 | 4.183 | 5.083 | 5.083 | 5.083 | 5.083 | 4.398 | 4.398 | 4.398 | 4.398 | 3.746 | 3.746 | 3.746 | 3.746 | 3.299 | 3.299 | 3.299 | 3.299 | 3.551 | 3.551 | 3.551 | 3.551 | 3.538 | 3.538 | 3.538 | 3.538 |
| Gross Profit Ratio
| 0.361 | 0.6 | 0.425 | 0.391 | 0.52 | 0.236 | 0.118 | 0.224 | 0.114 | 0.299 | 0.579 | -3.933 | 0.807 | 0.551 | 0.331 | 0.507 | -0.354 | 0.54 | 0.245 | 0.245 | 0.245 | 0.567 | 0.468 | 0.468 | 0.468 | 0.418 | 0.418 | 0.418 | 0.418 | 0.436 | 0.436 | 0.436 | 0.436 | 0.472 | 0.472 | 0.472 | 0.472 | 0.376 | 0.376 | 0.376 | 0.376 | 0.334 | 0.334 | 0.334 | 0.334 | 0.283 | 0.283 | 0.283 | 0.283 | 0.307 | 0.307 | 0.307 | 0.307 | 0.276 | 0.276 | 0.276 | 0.276 |
| Reseach & Development Expenses
| 1.923 | 0.5 | 1.967 | 3.972 | 3.503 | 6.736 | 4.054 | 5.399 | 0 | 1.024 | 0 | 2.4 | 0 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.091 | 1.091 | 1.091 | 1.091 | 2.205 | 2.205 | 2.205 | 2.205 |
| General & Administrative Expenses
| 13.64 | 14.531 | 15.193 | 15.885 | 16.891 | 16.273 | 0 | 19.385 | 0 | 16.458 | 12.915 | 0 | 2.978 | 0 | 3.963 | 3.59 | 35.166 | 45.143 | 20.612 | 20.612 | 20.612 | 43.411 | 18.363 | 18.363 | 18.363 | 19.386 | 19.386 | 19.386 | 19.386 | 15.599 | 15.599 | 15.599 | 15.599 | 15.413 | 15.413 | 15.413 | 15.413 | 12.79 | 12.79 | 12.79 | 12.79 | 25.234 | 25.234 | 25.234 | 25.234 | 13.774 | 13.774 | 13.774 | 13.774 | 21.812 | 21.812 | 21.812 | 21.812 | 20.428 | 20.428 | 20.428 | 20.428 |
| Selling & Marketing Expenses
| 0.362 | 2.325 | 2.607 | 2.284 | 4.094 | 8.957 | 0 | 13.746 | 0 | 3.532 | 0.024 | 0 | 12.562 | 0 | 15.28 | 17.954 | 6.623 | 6.623 | 5.844 | 5.844 | 5.844 | 13.33 | 1.831 | 1.831 | 1.831 | -2.505 | -2.505 | -2.505 | -2.505 | 2.083 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | -0.933 | -0.933 | -0.933 | -0.933 | -1.904 | -1.904 | -1.904 | -1.904 | 0 | 0 | 0 | 0 | 4.276 | 4.276 | 4.276 | 4.276 | 5.955 | 5.955 | 5.955 | 5.955 |
| SG&A
| 10.15 | 15.614 | 15.362 | 16.955 | 19.829 | 25.324 | 38.293 | 33.988 | 36.053 | 25.563 | 12.939 | 10.866 | 15.54 | 13.069 | 19.243 | 21.544 | 7.885 | 51.766 | 26.457 | 26.457 | 26.457 | 56.741 | 20.194 | 20.194 | 20.194 | 16.882 | 16.882 | 16.882 | 16.882 | 17.682 | 17.682 | 17.682 | 17.682 | -5.306 | -5.306 | -5.306 | -5.306 | 11.857 | 11.857 | 11.857 | 11.857 | 23.33 | 23.33 | 23.33 | 23.33 | 13.774 | 13.774 | 13.774 | 13.774 | 26.089 | 26.089 | 26.089 | 26.089 | 26.383 | 26.383 | 26.383 | 26.383 |
| Other Expenses
| 0 | 0 | -4.023 | 0 | -7.472 | 0 | -3.74 | 0 | -10.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.545 | 0.397 | 0.397 | 0.397 | 0.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 12.073 | 16.114 | 21.352 | 20.927 | 30.804 | 32.06 | 46.087 | 39.387 | 46.627 | 25.563 | 15.021 | 22.631 | 31.353 | 33.792 | 27.866 | 45.371 | 66.037 | 54.044 | 26.853 | 26.853 | 26.853 | 60.559 | 20.194 | 20.194 | 20.194 | 16.882 | 16.882 | 16.882 | 16.882 | 17.682 | 17.682 | 17.682 | 17.682 | -5.306 | -5.306 | -5.306 | -5.306 | 11.857 | 11.857 | 11.857 | 11.857 | 23.33 | 23.33 | 23.33 | 23.33 | 13.774 | 13.774 | 13.774 | 13.774 | 27.179 | 27.179 | 27.179 | 27.179 | 28.588 | 28.588 | 28.588 | 28.588 |
| Operating Income
| -8.173 | -10.505 | -15.566 | -14.282 | -21.765 | -21.428 | -31.102 | -21.586 | -33.13 | -14.728 | -8.112 | -47.463 | -37.74 | -17.808 | -22.674 | -34.274 | -62.041 | -44.846 | -24.942 | -24.942 | -24.942 | -48.83 | -17.055 | -17.055 | -17.055 | -13.336 | -13.336 | -13.336 | -13.336 | -13.499 | -13.499 | -13.499 | -13.499 | 10.388 | 10.388 | 10.388 | 10.388 | -7.459 | -7.459 | -7.459 | -7.459 | -19.584 | -19.584 | -19.584 | -19.584 | -10.476 | -10.476 | -10.476 | -10.476 | -23.628 | -23.628 | -23.628 | -23.628 | -25.05 | -25.05 | -25.05 | -25.05 |
| Operating Income Ratio
| -0.757 | -1.123 | -1.143 | -0.841 | -1.252 | -0.476 | -0.245 | -0.271 | -0.281 | -0.407 | -0.973 | -7.158 | -5.017 | -1.079 | -1.781 | -2.276 | -5.135 | -3.501 | -3.196 | -3.196 | -3.196 | -3.503 | -2.544 | -2.544 | -2.544 | -1.571 | -1.571 | -1.571 | -1.571 | -1.409 | -1.409 | -1.409 | -1.409 | 0.964 | 0.964 | 0.964 | 0.964 | -0.637 | -0.637 | -0.637 | -0.637 | -1.745 | -1.745 | -1.745 | -1.745 | -0.898 | -0.898 | -0.898 | -0.898 | -2.045 | -2.045 | -2.045 | -2.045 | -1.951 | -1.951 | -1.951 | -1.951 |
| Total Other Income Expenses Net
| 6.671 | -8.415 | 0.935 | -9.42 | 7.989 | -4.11 | -15.414 | -2.917 | -10.592 | -2.691 | -1.952 | -1.194 | 12.51 | -6.797 | -0.923 | -3.332 | -8.214 | -2.018 | -19.709 | -19.709 | -19.709 | -3.424 | -37.457 | -37.457 | -37.457 | -13.393 | -13.393 | -13.393 | -13.393 | -6.754 | -6.754 | -6.754 | -6.754 | -9.19 | -9.19 | -9.19 | -9.19 | -17.535 | -17.535 | -17.535 | -17.535 | 8.983 | 8.983 | 8.983 | 8.983 | 2.547 | 2.547 | 2.547 | 2.547 | -16.211 | -16.211 | -16.211 | -16.211 | -15.683 | -15.683 | -15.683 | -15.683 |
| Income Before Tax
| -1.502 | -18.92 | -14.631 | -23.702 | -13.776 | -25.538 | -46.516 | -24.503 | -43.722 | -17.419 | -10.064 | -48.657 | -25.23 | -24.605 | -23.597 | -37.606 | -70.255 | -46.864 | -44.652 | -44.652 | -44.652 | -52.254 | -54.512 | -54.512 | -54.512 | -26.729 | -26.729 | -26.729 | -26.729 | -20.253 | -20.253 | -20.253 | -20.253 | 1.198 | 1.198 | 1.198 | 1.198 | -24.994 | -24.994 | -24.994 | -24.994 | -10.601 | -10.601 | -10.601 | -10.601 | -7.929 | -7.929 | -7.929 | -7.929 | -39.839 | -39.839 | -39.839 | -39.839 | -40.733 | -40.733 | -40.733 | -40.733 |
| Income Before Tax Ratio
| -0.139 | -2.022 | -1.074 | -1.396 | -0.792 | -0.568 | -0.366 | -0.308 | -0.371 | -0.481 | -1.207 | -7.338 | -3.354 | -1.491 | -1.853 | -2.497 | -5.814 | -3.659 | -5.722 | -5.722 | -5.722 | -3.748 | -8.132 | -8.132 | -8.132 | -3.148 | -3.148 | -3.148 | -3.148 | -2.113 | -2.113 | -2.113 | -2.113 | 0.111 | 0.111 | 0.111 | 0.111 | -2.136 | -2.136 | -2.136 | -2.136 | -0.945 | -0.945 | -0.945 | -0.945 | -0.68 | -0.68 | -0.68 | -0.68 | -3.448 | -3.448 | -3.448 | -3.448 | -3.173 | -3.173 | -3.173 | -3.173 |
| Income Tax Expense
| -0.021 | 0.142 | 0.152 | -2.851 | -0.353 | -0.016 | -0.992 | -0.129 | -0.13 | -0.025 | 0.058 | 0.014 | 0.774 | 0.428 | 0.313 | 0.019 | 3.076 | 0.054 | -0.003 | -0.003 | -0.003 | 0.04 | 0.168 | 0.168 | 0.168 | -0.723 | -0.723 | -0.723 | -0.723 | -2.234 | -2.234 | -2.234 | -2.234 | -1.442 | -1.442 | -1.442 | -1.442 | -1.771 | -1.771 | -1.771 | -1.771 | 1.79 | 1.79 | 1.79 | 1.79 | 0.555 | 0.555 | 0.555 | 0.555 | -16.211 | -16.211 | -16.211 | -16.211 | -15.683 | -15.683 | -15.683 | -15.683 |
| Net Income
| -6.851 | -13.931 | -16.372 | -20.851 | -8.772 | -20.171 | -37.408 | -19.577 | -45.058 | -12.974 | -8.877 | -46.198 | -27.541 | -21.212 | -21.229 | -36.849 | -73.032 | -42.652 | -36.807 | -36.807 | -36.807 | -50.85 | -74.407 | -74.407 | -74.407 | -12.277 | -12.277 | -12.277 | -12.277 | 2.252 | 2.252 | 2.252 | 2.252 | 2.64 | 2.64 | 2.64 | 2.64 | -23.222 | -23.222 | -23.222 | -23.222 | -12.391 | -12.391 | -12.391 | -12.391 | -8.484 | -8.484 | -8.484 | -8.484 | -39.839 | -39.839 | -39.839 | -39.839 | -40.733 | -40.733 | -40.733 | -40.733 |
| Net Income Ratio
| -0.634 | -1.489 | -1.202 | -1.228 | -0.504 | -0.449 | -0.294 | -0.246 | -0.382 | -0.359 | -1.065 | -6.967 | -3.661 | -1.285 | -1.667 | -2.447 | -6.044 | -3.33 | -4.716 | -4.716 | -4.716 | -3.648 | -11.1 | -11.1 | -11.1 | -1.446 | -1.446 | -1.446 | -1.446 | 0.235 | 0.235 | 0.235 | 0.235 | 0.245 | 0.245 | 0.245 | 0.245 | -1.984 | -1.984 | -1.984 | -1.984 | -1.104 | -1.104 | -1.104 | -1.104 | -0.728 | -0.728 | -0.728 | -0.728 | -3.448 | -3.448 | -3.448 | -3.448 | -3.173 | -3.173 | -3.173 | -3.173 |
| EPS
| -0.004 | -0.008 | -0.01 | -0.013 | -0.005 | -0.013 | -0.027 | -0.014 | -0.032 | -0.009 | -0.006 | -0.033 | -0.02 | -0.017 | -0.018 | -0.031 | -0.063 | -0.036 | -0.032 | -0.032 | -0.032 | -0.044 | -0.071 | -0.071 | -0.071 | -0.012 | -0.012 | -0.012 | -0.012 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.029 | -0.029 | -0.029 | -0.029 | -0.02 | -0.02 | -0.02 | -0.02 | -0.019 | -0.019 | -0.019 | -0.019 | -0.096 | -0.096 | -0.096 | -0.096 | -0.11 | -0.11 | -0.11 | -0.11 |
| EPS Diluted
| -0.004 | -0.008 | -0.01 | -0.013 | -0.005 | -0.013 | -0.027 | -0.014 | -0.032 | -0.009 | -0.006 | -0.033 | -0.02 | -0.017 | -0.018 | -0.031 | -0.062 | -0.036 | -0.032 | -0.032 | -0.032 | -0.044 | -0.071 | -0.071 | -0.071 | -0.012 | -0.012 | -0.012 | -0.012 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.029 | -0.029 | -0.029 | -0.029 | -0.02 | -0.02 | -0.02 | -0.02 | -0.019 | -0.019 | -0.019 | -0.019 | -0.096 | -0.096 | -0.096 | -0.096 | -0.11 | -0.11 | -0.11 | -0.11 |
| EBITDA
| -7.764 | -10.03 | -14.163 | -12.852 | -21.216 | -17.891 | -26.721 | -17.348 | -29.975 | -11.622 | -7.927 | -46.919 | -37.389 | -16.404 | -20.68 | -33.146 | -61.301 | -42.734 | -35.051 | -35.051 | -35.051 | -47.881 | -69.992 | -69.992 | -69.992 | -8.013 | -8.013 | -8.013 | -8.013 | 5.617 | 5.617 | 5.617 | 5.617 | 6.589 | 6.589 | 6.589 | 6.589 | -20.831 | -20.831 | -20.831 | -20.831 | -9.103 | -9.103 | -9.103 | -9.103 | -6.549 | -6.549 | -6.549 | -6.549 | -38.286 | -38.286 | -38.286 | -38.286 | -38.961 | -38.961 | -38.961 | -38.961 |
| EBITDA Ratio
| -0.719 | -1.072 | -1.04 | -0.757 | -1.22 | -0.398 | -0.21 | -0.218 | -0.254 | -0.321 | -0.951 | -7.076 | -4.97 | -0.994 | -1.624 | -2.201 | -5.073 | -3.337 | -4.491 | -4.491 | -4.491 | -3.435 | -10.442 | -10.442 | -10.442 | -0.944 | -0.944 | -0.944 | -0.944 | 0.586 | 0.586 | 0.586 | 0.586 | 0.611 | 0.611 | 0.611 | 0.611 | -1.78 | -1.78 | -1.78 | -1.78 | -0.811 | -0.811 | -0.811 | -0.811 | -0.562 | -0.562 | -0.562 | -0.562 | -3.313 | -3.313 | -3.313 | -3.313 | -3.035 | -3.035 | -3.035 | -3.035 |