Emperor Culture Group Limited
HKEX:0491.HK
0.047 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 227.355 | 133.593 | 133.593 | 243.966 | 121.983 | 212.231 | 106.116 | 125.729 | 62.865 | 180.984 | 90.492 | 120.809 | 60.405 | 72.099 | 36.05 | 30.183 | 15.092 | 96.062 | 48.031 | 72.173 | 36.087 | 36.79 | 36.79 | 34.91 | 34.91 | 10.691 | 10.691 | 5.592 | 5.592 | 16.871 | 16.871 | 6.784 | 6.784 | 17.525 | 55.696 | 6.056 | 6.056 | 19.523 | 19.523 | 7.696 | 7.696 | 4.275 | 4.275 |
| Cost of Revenue
| 188.995 | 53.118 | 53.118 | 194.842 | 48.35 | 200.726 | 43.816 | 164.929 | 27.269 | 168.171 | 36.59 | 135.387 | 24.64 | 126.202 | 16.229 | 97.167 | 5.764 | 69.748 | 19.408 | 33.648 | 17.852 | 17.26 | 17.26 | 24.054 | 24.054 | 16.016 | 16.016 | 14.504 | 14.504 | 36.892 | 36.892 | 9.936 | 9.936 | 20.934 | 47.469 | 13.747 | 13.747 | 33.936 | 33.936 | 8.005 | 8.005 | 13.58 | 13.58 |
| Gross Profit
| 38.36 | 80.475 | 80.475 | 49.124 | 73.633 | 11.505 | 62.3 | -39.2 | 35.596 | 12.813 | 53.902 | -14.578 | 35.765 | -54.103 | 19.821 | -66.984 | 9.328 | 26.314 | 28.624 | 38.525 | 18.235 | 19.531 | 19.531 | 10.857 | 10.857 | -5.325 | -5.325 | -8.912 | -8.912 | -20.021 | -20.021 | -3.152 | -3.152 | -3.409 | 8.227 | -7.691 | -7.691 | -14.413 | -14.413 | -0.309 | -0.309 | -9.305 | -9.305 |
| Gross Profit Ratio
| 0.169 | 0.602 | 0.602 | 0.201 | 0.604 | 0.054 | 0.587 | -0.312 | 0.566 | 0.071 | 0.596 | -0.121 | 0.592 | -0.75 | 0.55 | -2.219 | 0.618 | 0.274 | 0.596 | 0.534 | 0.505 | 0.531 | 0.531 | 0.311 | 0.311 | -0.498 | -0.498 | -1.594 | -1.594 | -1.187 | -1.187 | -0.465 | -0.465 | -0.195 | 0.148 | -1.27 | -1.27 | -0.738 | -0.738 | -0.04 | -0.04 | -2.176 | -2.176 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 16.738 | 16.738 | 15.026 | 15.026 | 13.438 | 13.438 | 15.276 | 15.276 | 11.579 | 11.579 | 8.957 | 8.957 | 10.858 | 10.858 | 17.658 | 17.658 | 14.46 | 14.46 | 16.271 | 16.271 | 11.163 | 11.163 | 11.596 | 11.596 | 9.36 | 9.36 | 12.218 | 12.218 | 8.186 | 8.186 | 6.027 | 6.027 | 6.62 | 12.105 | 5.691 | 5.691 | 5.493 | 5.493 | 5.943 | 5.943 | 5.267 | 5.267 |
| Selling & Marketing Expenses
| 0 | 104.059 | 104.059 | 97.503 | 97.503 | 108.714 | 108.714 | 72.604 | 72.604 | 82.972 | 82.972 | 55.654 | 55.654 | 68.119 | 68.119 | 63.246 | 63.246 | 51.569 | 51.569 | 8.236 | 8.236 | 29.238 | 29.238 | 26.439 | 26.439 | 11.541 | 11.541 | 1.731 | 1.731 | 1.969 | 1.969 | 1.173 | 1.173 | 0.001 | 0.238 | 0.388 | 0.388 | 5.122 | 5.122 | 1.703 | 1.703 | 0.974 | 0.974 |
| SG&A
| 134.846 | 123.762 | 123.762 | 225.004 | 117.089 | 14.321 | 122.607 | 77.407 | 89.21 | 84.73 | 94.551 | 55.964 | 65.272 | 54.342 | 78.977 | 75.307 | 81.06 | 101.124 | 66.028 | 83.097 | 41.825 | 40.4 | 40.4 | 38.035 | 38.035 | 20.901 | 20.901 | 13.948 | 13.948 | 10.155 | 10.155 | 7.2 | 7.2 | 6.621 | 12.343 | 6.079 | 6.079 | 10.615 | 10.615 | 7.646 | 7.646 | 6.241 | 6.241 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.99 | 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
| 134.846 | 127.486 | 127.486 | 225.004 | 136.815 | 14.321 | 115.916 | 77.407 | 79.123 | 84.73 | 89.528 | 55.964 | 71.075 | 54.342 | 68.75 | 75.307 | 123.646 | 101.124 | 67.194 | 86.087 | 45.5 | 59.745 | 59.745 | 55.96 | 55.96 | 29.694 | 29.694 | 20.433 | 20.433 | 11.215 | 11.215 | 15.409 | 15.409 | 25.519 | 32.383 | 5.592 | 5.592 | 9.132 | 9.132 | 8.469 | 8.469 | 6.667 | 6.667 |
| Operating Income
| -96.486 | -43.287 | -43.287 | -175.88 | -44.821 | -2.816 | -60.307 | -116.607 | -53.614 | -71.917 | -40.649 | -70.542 | -30.338 | -108.445 | -59.156 | -142.291 | -71.732 | -74.81 | -37.405 | -47.562 | -23.781 | -20.87 | -20.87 | -25.285 | -25.285 | -24.748 | -24.748 | -22.916 | -22.916 | -27.706 | -27.706 | -8.625 | -8.625 | 3.225 | -4.016 | -13.88 | -13.88 | -24.301 | -24.301 | -7.996 | -7.996 | -17.119 | -17.119 |
| Operating Income Ratio
| -0.424 | -0.324 | -0.324 | -0.721 | -0.367 | -0.013 | -0.568 | -0.927 | -0.853 | -0.397 | -0.449 | -0.584 | -0.502 | -1.504 | -1.641 | -4.714 | -4.753 | -0.779 | -0.779 | -0.659 | -0.659 | -0.567 | -0.567 | -0.724 | -0.724 | -2.315 | -2.315 | -4.098 | -4.098 | -1.642 | -1.642 | -1.271 | -1.271 | 0.184 | -0.072 | -2.292 | -2.292 | -1.245 | -1.245 | -1.039 | -1.039 | -4.004 | -4.004 |
| Total Other Income Expenses Net
| -443.074 | -28.323 | -28.323 | 14.523 | -41.057 | -127.191 | -12.309 | 1.463 | -5.618 | -28.023 | -9.322 | -29.405 | -19.636 | -19.686 | -4.91 | -112.937 | -55.883 | -24.164 | -12.082 | -5.421 | -2.711 | -19.782 | -19.782 | -18.875 | -18.875 | -10.271 | -10.271 | -2.902 | -2.902 | 18.897 | 18.897 | -9.94 | -9.94 | 19.696 | -20.422 | 0.462 | 0.462 | 0.703 | 0.703 | -0.932 | -0.932 | 1.072 | 1.072 |
| Income Before Tax
| -539.56 | -71.609 | -71.609 | -161.357 | -85.877 | -130.007 | -72.615 | -115.144 | -59.231 | -99.94 | -49.97 | -99.947 | -49.974 | -128.131 | -64.066 | -255.228 | -127.614 | -98.974 | -49.487 | -52.983 | -26.492 | -40.651 | -40.651 | -44.159 | -44.159 | -35.019 | -35.019 | -25.818 | -25.818 | -8.809 | -8.809 | -18.565 | -18.565 | 22.921 | -24.438 | -13.419 | -13.419 | -23.598 | -23.598 | -8.928 | -8.928 | -16.047 | -16.047 |
| Income Before Tax Ratio
| -2.373 | -0.536 | -0.536 | -0.661 | -0.704 | -0.613 | -0.684 | -0.916 | -0.942 | -0.552 | -0.552 | -0.827 | -0.827 | -1.777 | -1.777 | -8.456 | -8.456 | -1.03 | -1.03 | -0.734 | -0.734 | -1.105 | -1.105 | -1.265 | -1.265 | -3.276 | -3.276 | -4.617 | -4.617 | -0.522 | -0.522 | -2.737 | -2.737 | 1.308 | -0.439 | -2.216 | -2.216 | -1.209 | -1.209 | -1.16 | -1.16 | -3.754 | -3.754 |
| Income Tax Expense
| -357.609 | 9.485 | 0 | 26.734 | 8.169 | 11.841 | -1.691 | -9.164 | -6.241 | -4.541 | -2.271 | -3.602 | -1.801 | -4.701 | -2.351 | -0.976 | 0.488 | -4.167 | -2.084 | -3.945 | -1.973 | -1.952 | -1.952 | 0.076 | 0.076 | 0.046 | 0.046 | 0.088 | 0.088 | -1.392 | -1.392 | -5.474 | -5.474 | 0.749 | -0.02 | -0.279 | -0.279 | 1.304 | 1.304 | -0.413 | -0.413 | -0.372 | -0.372 |
| Net Income
| -571.931 | -71.609 | -71.609 | -188.091 | -94.046 | -141.848 | -70.924 | -105.98 | -52.99 | -95.399 | -47.7 | -96.345 | -48.173 | -123.43 | -61.715 | -247.374 | -123.687 | -94.807 | -47.404 | -49.038 | -24.519 | -38.7 | -38.7 | -43.314 | -43.314 | -33.585 | -33.585 | -23.746 | -23.746 | -7.418 | -7.418 | -13.091 | -13.091 | 24.455 | -24.418 | -13.14 | -13.14 | -24.901 | -24.901 | -8.515 | -8.515 | -15.675 | -15.675 |
| Net Income Ratio
| -2.516 | -0.536 | -0.536 | -0.771 | -0.771 | -0.668 | -0.668 | -0.843 | -0.843 | -0.527 | -0.527 | -0.797 | -0.797 | -1.712 | -1.712 | -8.196 | -8.196 | -0.987 | -0.987 | -0.679 | -0.679 | -1.052 | -1.052 | -1.241 | -1.241 | -3.141 | -3.141 | -4.247 | -4.247 | -0.44 | -0.44 | -1.93 | -1.93 | 1.395 | -0.438 | -2.17 | -2.17 | -1.276 | -1.276 | -1.106 | -1.106 | -3.667 | -3.667 |
| EPS
| -0.18 | -0.022 | -0.022 | -0.059 | -0.029 | -0.044 | -0.022 | -0.033 | -0.017 | -0.03 | -0.015 | -0.03 | -0.015 | -0.038 | -0.019 | -0.077 | -0.039 | -0.03 | -0.015 | -0.015 | -0.008 | -0.012 | -0.012 | -0.014 | -0.014 | -0.011 | -0.011 | -0.009 | -0.009 | -0.003 | -0.003 | -0.006 | -0.006 | 0.016 | -0.014 | -0.009 | -0.009 | -0.027 | -0.027 | -0.064 | -0.064 | -0.13 | -0.13 |
| EPS Diluted
| -0.18 | -0.022 | -0.022 | -0.059 | -0.029 | -0.044 | -0.022 | -0.033 | -0.017 | -0.03 | -0.015 | -0.03 | -0.015 | -0.038 | -0.019 | -0.077 | -0.039 | -0.03 | -0.015 | -0.015 | -0.008 | -0.012 | -0.012 | -0.014 | -0.014 | -0.011 | -0.011 | -0.009 | -0.009 | -0.003 | -0.003 | -0.006 | -0.006 | 0.013 | -0.013 | -0.009 | -0.009 | -0.027 | -0.027 | -0.064 | -0.064 | -0.13 | -0.13 |
| EBITDA
| -389.314 | -22.515 | -22.515 | -77.215 | -22.644 | 111.16 | -35.341 | -5.176 | -28.777 | 24.127 | -20.667 | 15.566 | -12.664 | -14.7 | -40.374 | -56.651 | -53.312 | -12.944 | -27.17 | -30.997 | -17.206 | -11.714 | -11.714 | -18.902 | -18.902 | -21.93 | -21.93 | -19.862 | -19.862 | -25.349 | -25.349 | -8.144 | -8.144 | 4.511 | -1.033 | -13.793 | -13.793 | -24.166 | -24.166 | -7.85 | -7.85 | -16.923 | -16.923 |
| EBITDA Ratio
| -1.712 | -0.169 | -0.169 | -0.316 | -0.186 | 0.524 | -0.333 | -0.041 | -0.458 | 0.133 | -0.228 | 0.129 | -0.21 | -0.204 | -1.12 | -1.877 | -3.533 | -0.135 | -0.566 | -0.429 | -0.477 | -0.318 | -0.318 | -0.541 | -0.541 | -2.051 | -2.051 | -3.552 | -3.552 | -1.503 | -1.503 | -1.2 | -1.2 | 0.257 | -0.019 | -2.277 | -2.277 | -1.238 | -1.238 | -1.02 | -1.02 | -3.959 | -3.959 |