China Partytime Culture Holdings Limited
HKEX:1532.HK
0.052 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 355.675 | 301.113 | 242.212 | 255.252 | 316.064 | 365.903 | 466.371 | 513.883 | 569.605 | 397.923 | 298.752 | 245.825 |
| Cost of Revenue
| 268.637 | 226.055 | 176.226 | 190.968 | 232.663 | 289.192 | 356.862 | 368.826 | 404.162 | 287.141 | 218.972 | 182.066 |
| Gross Profit
| 87.038 | 75.058 | 65.986 | 64.284 | 83.401 | 76.711 | 109.509 | 145.057 | 165.443 | 110.782 | 79.78 | 63.759 |
| Gross Profit Ratio
| 0.245 | 0.249 | 0.272 | 0.252 | 0.264 | 0.21 | 0.235 | 0.282 | 0.29 | 0.278 | 0.267 | 0.259 |
| Reseach & Development Expenses
| 26.481 | 19.568 | 21.602 | 18.639 | 18.16 | 22.354 | 28.076 | 24.502 | 19.403 | 8.587 | 7.542 | 5.808 |
| General & Administrative Expenses
| 93.767 | 95.665 | 86.657 | 76.101 | 58.194 | 61.216 | 68.532 | 53.659 | 54.988 | 19.961 | 19.831 | 15.079 |
| Selling & Marketing Expenses
| 7.689 | 5.542 | 5.117 | 5.574 | 8.198 | 10.291 | 18.944 | 13.978 | 16.782 | 11.605 | 9.236 | 7.523 |
| SG&A
| 101.456 | 101.207 | 91.774 | 81.675 | 66.392 | 71.507 | 87.476 | 67.637 | 71.77 | 31.566 | 29.067 | 22.602 |
| Other Expenses
| 15.778 | -6.849 | -2.868 | -4.119 | -0.259 | 1.524 | 0.74 | -0.615 | -0.208 | -0.601 | -0.43 | -0.721 |
| Operating Expenses
| 103.576 | 94.358 | 88.906 | 77.556 | 66.133 | 69.155 | 86.76 | 67.022 | 71.562 | 30.965 | 28.637 | 21.881 |
| Operating Income
| -12.288 | -5.854 | -9.124 | -3.023 | 22.263 | -10.046 | 23.7 | 80.984 | 100.575 | 80.337 | 51.304 | 42.005 |
| Operating Income Ratio
| -0.035 | -0.019 | -0.038 | -0.012 | 0.07 | -0.027 | 0.051 | 0.158 | 0.177 | 0.202 | 0.172 | 0.171 |
| Total Other Income Expenses Net
| -13.457 | -5.072 | -8.726 | -78.168 | -98.807 | -22.831 | -3.156 | 0.7 | 4.498 | -1.547 | -1.239 | -1.884 |
| Income Before Tax
| -14.854 | -10.926 | -17.85 | -81.191 | -76.544 | -15.275 | 19.593 | 78.735 | 98.379 | 78.27 | 49.904 | 39.994 |
| Income Before Tax Ratio
| -0.042 | -0.036 | -0.074 | -0.318 | -0.242 | -0.042 | 0.042 | 0.153 | 0.173 | 0.197 | 0.167 | 0.163 |
| Income Tax Expense
| 3.758 | 3.685 | -0.433 | -12.754 | -4.339 | -3.54 | 5.605 | 22.053 | 28.787 | 19.69 | 12.702 | 10.2 |
| Net Income
| -23.932 | -14.611 | -17.417 | -68.437 | -72.205 | -11.735 | 13.988 | 56.682 | 66.716 | 58.58 | 36.638 | 17.876 |
| Net Income Ratio
| -0.067 | -0.049 | -0.072 | -0.268 | -0.228 | -0.032 | 0.03 | 0.11 | 0.117 | 0.147 | 0.123 | 0.073 |
| EPS
| -0.017 | -0.013 | -0.018 | -0.076 | -0.08 | -0.014 | 0.019 | 0.075 | 0.11 | 0.1 | 0.065 | 0.032 |
| EPS Diluted
| -0.017 | -0.013 | -0.018 | -0.076 | -0.08 | -0.014 | 0.019 | 0.074 | 0.11 | 0.1 | 0.065 | 0.032 |
| EBITDA
| 23.152 | 24.997 | 29.394 | 33.184 | 48.127 | 35.503 | 42.11 | 90.734 | 106.841 | 82.939 | 53.668 | 44.187 |
| EBITDA Ratio
| 0.065 | 0.083 | 0.121 | 0.13 | 0.152 | 0.097 | 0.09 | 0.177 | 0.188 | 0.208 | 0.18 | 0.18 |