Orange Sky Golden Harvest Entertainment (Holdings) Limited
HKEX:1132.HK
0.039 (HKD) • At close September 13, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 799.757 | 695.997 | 514.901 | 322.646 | 1,060.842 | 1,050.972 | 1,006.599 | 1,291.819 | 1,277.132 | 1,082.791 | 929.334 | 1,591.971 | 1,369.562 | 1,077.533 | 1,163.513 | 619.901 | 565.7 | 512.285 | 203.239 | 218.477 | 210.27 | 264.03 | 269.694 | 103.59 |
| Cost of Revenue
| 281.443 | 246.927 | 193.302 | 118.554 | 392.216 | 397.581 | 404.49 | 523.466 | 548.204 | 441.837 | 364.74 | 643.99 | 576.287 | 449.345 | 543.662 | 289.552 | 257.915 | 232.033 | 103.207 | 94.093 | 109.271 | 133.144 | 121.978 | 35.994 |
| Gross Profit
| 518.314 | 449.07 | 321.599 | 204.092 | 668.626 | 653.391 | 602.109 | 768.353 | 728.928 | 640.954 | 564.594 | 947.981 | 793.275 | 628.188 | 619.851 | 330.349 | 307.785 | 280.252 | 100.032 | 124.384 | 100.999 | 130.886 | 147.716 | 67.596 |
| Gross Profit Ratio
| 0.648 | 0.645 | 0.625 | 0.633 | 0.63 | 0.622 | 0.598 | 0.595 | 0.571 | 0.592 | 0.608 | 0.595 | 0.579 | 0.583 | 0.533 | 0.533 | 0.544 | 0.547 | 0.492 | 0.569 | 0.48 | 0.496 | 0.548 | 0.653 |
| Reseach & Development Expenses
| 6.945 | 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
| 65.626 | 69.708 | 79.776 | 85.607 | 131.43 | 123.171 | 279.7 | 130.198 | 160.024 | 104.019 | 100.543 | 114.376 | 103.162 | 101.838 | 83.406 | 61.498 | 70.139 | 52.49 | 56.109 | 52.488 | 54.262 | 58.192 | 65.173 | 39.354 |
| Selling & Marketing Expenses
| 517.83 | 407.001 | 367.824 | 378.384 | 495.907 | 457.089 | 485.058 | 766.476 | 775.424 | 619.284 | 502.205 | 762.251 | 612.002 | 474.383 | 547.358 | 301.739 | 286.238 | 267.74 | 109.534 | 106.229 | 112.685 | 119.434 | 122.072 | 46.331 |
| SG&A
| 583.456 | 476.709 | 447.6 | 463.991 | 627.337 | 580.26 | 764.758 | 896.674 | 935.448 | 723.303 | 602.748 | 876.627 | 715.164 | 576.221 | 630.764 | 363.237 | 356.377 | 320.23 | 165.643 | 158.717 | 166.947 | 177.626 | 187.245 | 85.685 |
| Other Expenses
| 0 | -8.201 | 122.919 | 49.238 | -1.357 | 3.981 | 109.116 | 51.434 | 43.921 | 51.118 | 32.897 | 44.964 | 4.137 | -47.928 | -66.96 | -52.744 | 11.878 | 10.599 | 14.076 | 9.294 | 47.442 | 21.815 | 15.229 | 11.695 |
| Operating Expenses
| 583.456 | 468.508 | 570.519 | 513.229 | 625.98 | 584.241 | 873.874 | 896.902 | 987.863 | 723.47 | 610.489 | 886.063 | 719.301 | 528.293 | 563.804 | 310.493 | 368.255 | 330.829 | 179.719 | 168.011 | 214.389 | 199.441 | 202.474 | 97.38 |
| Operating Income
| -65.142 | -78.615 | -248.92 | -309.137 | 74.447 | 99.729 | -271.765 | -90.986 | -251.522 | -7.956 | 72.104 | 126.063 | 136.56 | 99.895 | 56.047 | 19.856 | -60.47 | -50.577 | -72.482 | -31.107 | -105.885 | -52.151 | -41.713 | 9.347 |
| Operating Income Ratio
| -0.081 | -0.113 | -0.483 | -0.958 | 0.07 | 0.095 | -0.27 | -0.07 | -0.197 | -0.007 | 0.078 | 0.079 | 0.1 | 0.093 | 0.048 | 0.032 | -0.107 | -0.099 | -0.357 | -0.142 | -0.504 | -0.198 | -0.155 | 0.09 |
| Total Other Income Expenses Net
| -19.781 | 31.93 | -82.438 | 10.696 | -78.509 | -16.068 | 2,819.909 | -31.785 | -32.368 | -35.185 | -41.054 | -27.326 | 25.142 | -4.997 | -2.505 | -11.97 | 160.511 | 58.529 | 79 | 42.727 | -22.388 | -30.118 | -16.444 | -4.163 |
| Income Before Tax
| -84.923 | -46.685 | -331.358 | -298.441 | -4.062 | 83.661 | 2,548.144 | -68.153 | -186.179 | 23.128 | 116.407 | 98.737 | 117.434 | 94.898 | 115.394 | 17.549 | 100.041 | 7.952 | -0.687 | -0.9 | -135.778 | -82.269 | -58.157 | 5.184 |
| Income Before Tax Ratio
| -0.106 | -0.067 | -0.644 | -0.925 | -0.004 | 0.08 | 2.531 | -0.053 | -0.146 | 0.021 | 0.125 | 0.062 | 0.086 | 0.088 | 0.099 | 0.028 | 0.177 | 0.016 | -0.003 | -0.004 | -0.646 | -0.312 | -0.216 | 0.05 |
| Income Tax Expense
| 7.793 | -0.537 | -16.447 | -10.267 | 31.054 | 31.371 | 309.831 | -2.916 | -4.961 | 9.467 | 1.23 | 1.033 | 22.563 | 22.511 | 20.484 | 10.391 | 3.478 | 2.737 | 12.251 | 10.763 | 5.611 | 4.134 | 4.622 | 3.912 |
| Net Income
| -90.398 | -46.148 | -314.911 | -288.174 | -35.116 | 52.529 | 2,242.136 | -59.078 | -180.471 | 12.731 | 114.986 | 95.987 | 95.943 | 70.823 | 95.542 | 10.763 | 96.563 | 5.215 | -12.938 | -11.663 | -141.383 | -86.398 | -62.774 | 1.272 |
| Net Income Ratio
| -0.113 | -0.066 | -0.612 | -0.893 | -0.033 | 0.05 | 2.227 | -0.046 | -0.141 | 0.012 | 0.124 | 0.06 | 0.07 | 0.066 | 0.082 | 0.017 | 0.171 | 0.01 | -0.064 | -0.053 | -0.672 | -0.327 | -0.233 | 0.012 |
| EPS
| -0.032 | -0.017 | -0.11 | -0.1 | -0.013 | 0.019 | 0.8 | -0.022 | -0.066 | 0.005 | 0.043 | 0.036 | 0.036 | 0.028 | 0.052 | 0.008 | 0.073 | 0.004 | -0.011 | -0.013 | -0.18 | -0.11 | -0.078 | 0.002 |
| EPS Diluted
| -0.032 | -0.017 | -0.11 | -0.1 | -0.013 | 0.019 | 0.8 | -0.022 | -0.066 | 0.005 | 0.043 | 0.036 | 0.036 | 0.028 | 0.052 | 0.008 | 0.058 | 0.004 | -0.011 | -0.013 | -0.18 | -0.11 | -0.078 | 0.002 |
| EBITDA
| 123.38 | 77.976 | -136.329 | -86.371 | 283.506 | 206.422 | -94.124 | 103.05 | 5.885 | 195.277 | 265.409 | 239.913 | 189.09 | 168.083 | 189.465 | 80.065 | -18.699 | -50.577 | -62.74 | -27.382 | -95.097 | -68.555 | -54.758 | -29.784 |
| EBITDA Ratio
| 0.154 | 0.112 | -0.265 | -0.268 | 0.267 | 0.196 | -0.094 | 0.08 | 0.005 | 0.18 | 0.286 | 0.151 | 0.138 | 0.156 | 0.163 | 0.129 | -0.033 | -0.099 | -0.309 | -0.125 | -0.452 | -0.26 | -0.203 | -0.288 |