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 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 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 82.243 | 82.243 | 95.595 | 95.595 | 69.899 | 69.899 | 80.658 | 80.658 | 70.142 | 70.142 | 50.964 | 50.964 | 68.937 | 68.937 | 58.689 | 58.689 | 75.975 | 75.975 | 82.058 | 82.058 | 69.881 | 69.881 | 113.071 | 113.071 | 106.051 | 106.051 | 127.135 | 127.135 | 127.439 | 127.439 | 129.503 | 129.503 | 155.467 | 155.467 | 258.672 | 97.393 | 50.028 |
| Cost of Revenue
| 61.239 | 61.239 | 73.08 | 73.08 | 50.708 | 50.708 | 62.32 | 62.32 | 50.916 | 50.916 | 37.198 | 37.198 | 52.443 | 52.443 | 43.041 | 43.041 | 56.206 | 56.206 | 60.126 | 60.126 | 55.431 | 55.431 | 89.165 | 89.165 | 85.06 | 85.06 | 93.371 | 93.371 | 91.944 | 91.944 | 92.469 | 92.469 | 109.836 | 109.836 | 184.491 | 70.419 | 37.166 |
| Gross Profit
| 21.005 | 21.005 | 22.515 | 22.515 | 19.192 | 19.192 | 18.338 | 18.338 | 19.227 | 19.227 | 13.767 | 13.767 | 16.494 | 16.494 | 15.648 | 15.648 | 19.769 | 19.769 | 21.932 | 21.932 | 14.45 | 14.45 | 23.906 | 23.906 | 20.991 | 20.991 | 33.764 | 33.764 | 35.495 | 35.495 | 37.034 | 37.034 | 45.631 | 45.631 | 74.181 | 26.974 | 12.862 |
| Gross Profit Ratio
| 0.255 | 0.255 | 0.236 | 0.236 | 0.275 | 0.275 | 0.227 | 0.227 | 0.274 | 0.274 | 0.27 | 0.27 | 0.239 | 0.239 | 0.267 | 0.267 | 0.26 | 0.26 | 0.267 | 0.267 | 0.207 | 0.207 | 0.211 | 0.211 | 0.198 | 0.198 | 0.266 | 0.266 | 0.279 | 0.279 | 0.286 | 0.286 | 0.294 | 0.294 | 0.287 | 0.277 | 0.257 |
| Reseach & Development Expenses
| 7.69 | 7.69 | 5.551 | 5.551 | 5.537 | 5.537 | 4.247 | 4.247 | 6.523 | 6.523 | 4.278 | 4.278 | 4.497 | 4.497 | 4.823 | 4.823 | 5.033 | 5.033 | 4.047 | 4.047 | 5.089 | 5.089 | 6.088 | 6.088 | 5.675 | 5.675 | 8.364 | 8.364 | 7.872 | 7.872 | 4.38 | 4.38 | 6.228 | 6.228 | 4.801 | 2.147 | 1.882 |
| General & Administrative Expenses
| 27.051 | 27.051 | 19.833 | 19.833 | 25.112 | 25.112 | 22.721 | 22.721 | 26.609 | 26.609 | 16.72 | 16.72 | 20.108 | 20.108 | 17.518 | 17.518 | 15.82 | 15.82 | 13.278 | 13.278 | 15.107 | 15.107 | 14.361 | 14.361 | 17.672 | 17.672 | 16.595 | 16.595 | 16.037 | 16.037 | 10.793 | 10.793 | 15.435 | 15.435 | 24.119 | 7.429 | 4.418 |
| Selling & Marketing Expenses
| 1.739 | 1.739 | 2.106 | 2.106 | 1.438 | 1.438 | 1.333 | 1.333 | 1.675 | 1.675 | 0.884 | 0.884 | 1.466 | 1.466 | 1.321 | 1.321 | 2.026 | 2.026 | 2.073 | 2.073 | 2.17 | 2.17 | 2.976 | 2.976 | 6.52 | 6.52 | 2.952 | 2.952 | 3.581 | 3.581 | 3.408 | 3.408 | 4.945 | 4.945 | 6.892 | 3.026 | 1.981 |
| SG&A
| 29.113 | 29.113 | 23.184 | 23.184 | 26.104 | 26.104 | 25.063 | 25.063 | 37.669 | 37.669 | 17.604 | 17.604 | 21.999 | 21.999 | 18.839 | 18.839 | 17.846 | 17.846 | 15.351 | 15.351 | 17.277 | 17.277 | 17.336 | 17.336 | 24.192 | 24.192 | 19.547 | 19.547 | 19.618 | 19.618 | 14.201 | 14.201 | 20.38 | 20.38 | 31.011 | 10.455 | 6.399 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0.336 | 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 | -0.223 | -0.164 | -0.051 |
| Operating Expenses
| 26.748 | 26.748 | 23.407 | 23.407 | 23.848 | 23.848 | 17.327 | 17.327 | 25.48 | 25.48 | 14.557 | 14.557 | 34.441 | 34.441 | 35.618 | 35.618 | 53.139 | 53.139 | 23.859 | 23.859 | 28.43 | 28.43 | 16.592 | 16.592 | 23.56 | 23.56 | 19.451 | 19.451 | 18.642 | 18.642 | 13.647 | 13.647 | 18.532 | 18.532 | 30.788 | 10.291 | 6.348 |
| Operating Income
| -3.382 | -3.382 | 2.683 | 2.683 | -0.689 | -0.689 | -2.625 | -2.625 | -12.885 | -12.885 | -1.434 | -1.434 | -0.697 | -0.697 | -1.489 | -1.489 | 2.604 | 2.604 | 7.113 | 7.113 | -1.34 | -1.34 | 7.021 | 7.021 | -2.569 | -2.569 | 14.314 | 14.314 | 16.155 | 16.155 | 22.863 | 22.863 | 25.244 | 25.244 | 46.195 | 17.959 | 6.56 |
| Operating Income Ratio
| -0.041 | -0.041 | 0.028 | 0.028 | -0.01 | -0.01 | -0.033 | -0.033 | -0.184 | -0.184 | -0.028 | -0.028 | -0.01 | -0.01 | -0.025 | -0.025 | 0.034 | 0.034 | 0.087 | 0.087 | -0.019 | -0.019 | 0.062 | 0.062 | -0.024 | -0.024 | 0.113 | 0.113 | 0.127 | 0.127 | 0.177 | 0.177 | 0.162 | 0.162 | 0.179 | 0.184 | 0.131 |
| Total Other Income Expenses Net
| -2.373 | -2.373 | -4.356 | -4.356 | -5.015 | -5.015 | 2.865 | 2.865 | 5.914 | 5.914 | -0.52 | -0.52 | -18.584 | -18.584 | -19.827 | -19.827 | -38.361 | -38.361 | -9.627 | -9.627 | -13.109 | -13.109 | -0.21 | -0.21 | -1.266 | -1.266 | -0.682 | -0.682 | 0.028 | 0.028 | 0.322 | 0.322 | 1.469 | 1.469 | -1.241 | -0.788 | -0.371 |
| Income Before Tax
| -5.754 | -5.754 | -1.673 | -1.673 | -5.703 | -5.703 | 0.24 | 0.24 | -6.972 | -6.972 | -1.954 | -1.954 | -19.281 | -19.281 | -21.315 | -21.315 | -35.758 | -35.758 | -2.515 | -2.515 | -14.449 | -14.449 | 6.811 | 6.811 | -3.835 | -3.835 | 13.632 | 13.632 | 16.183 | 16.183 | 23.185 | 23.185 | 26.713 | 26.713 | 44.954 | 17.171 | 6.189 |
| Income Before Tax Ratio
| -0.07 | -0.07 | -0.018 | -0.018 | -0.082 | -0.082 | 0.003 | 0.003 | -0.099 | -0.099 | -0.038 | -0.038 | -0.28 | -0.28 | -0.363 | -0.363 | -0.471 | -0.471 | -0.031 | -0.031 | -0.207 | -0.207 | 0.06 | 0.06 | -0.036 | -0.036 | 0.107 | 0.107 | 0.127 | 0.127 | 0.179 | 0.179 | 0.172 | 0.172 | 0.174 | 0.176 | 0.124 |
| Income Tax Expense
| 1.988 | 1.988 | 0.109 | 0.109 | 1.439 | 1.439 | 0.404 | 0.404 | 0.84 | 0.84 | 0.624 | 0.624 | 6.722 | 6.722 | 0.345 | 0.345 | 1.339 | 1.339 | 0.831 | 0.831 | 3.375 | 3.375 | 1.605 | 1.605 | 1.346 | 1.346 | 4.148 | 4.148 | 4.485 | 4.485 | 6.542 | 6.542 | 7.628 | 7.628 | 13.532 | 4.548 | 1.829 |
| Net Income
| -10.396 | -10.396 | -1.57 | -1.57 | -7.31 | -7.31 | -0.261 | -0.261 | -6.284 | -6.284 | -2.577 | -2.577 | -12.559 | -12.559 | -21.66 | -21.66 | -34.419 | -34.419 | -1.684 | -1.684 | -11.074 | -11.074 | 5.206 | 5.206 | -2.49 | -2.49 | 9.484 | 9.484 | 11.698 | 11.698 | 16.643 | 16.643 | 19.085 | 19.085 | 28.546 | 10.73 | 4.36 |
| Net Income Ratio
| -0.126 | -0.126 | -0.016 | -0.016 | -0.105 | -0.105 | -0.003 | -0.003 | -0.09 | -0.09 | -0.051 | -0.051 | -0.182 | -0.182 | -0.369 | -0.369 | -0.453 | -0.453 | -0.021 | -0.021 | -0.158 | -0.158 | 0.046 | 0.046 | -0.023 | -0.023 | 0.075 | 0.075 | 0.092 | 0.092 | 0.129 | 0.129 | 0.123 | 0.123 | 0.11 | 0.11 | 0.087 |
| EPS
| -0.007 | -0.007 | -0.001 | -0.001 | -0.006 | -0.006 | -0 | -0 | -0.006 | -0.006 | -0.003 | -0.003 | -0.014 | -0.014 | -0.024 | -0.024 | -0.038 | -0.038 | -0.002 | -0.002 | -0.012 | -0.012 | 0.006 | 0.006 | -0.004 | -0.004 | 0.012 | 0.012 | 0.015 | 0.015 | 0.022 | 0.022 | 0.03 | 0.03 | 0.051 | 0.019 | 0.008 |
| EPS Diluted
| -0.007 | -0.007 | -0.001 | -0.001 | -0.006 | -0.006 | -0 | -0 | -0.006 | -0.006 | -0.003 | -0.003 | -0.014 | -0.014 | -0.024 | -0.024 | -0.038 | -0.038 | -0.002 | -0.002 | -0.012 | -0.012 | 0.006 | 0.006 | -0.003 | -0.003 | 0.012 | 0.012 | 0.015 | 0.015 | 0.022 | 0.022 | 0.03 | 0.03 | 0.051 | 0.019 | 0.008 |
| EBITDA
| 0.001 | 0.001 | 11.014 | 11.014 | 4.161 | 4.161 | 7.86 | 7.86 | -2.656 | -2.656 | 7.496 | 7.496 | 7.438 | 7.438 | 8.156 | 8.156 | 9.99 | 9.99 | 12.422 | 12.422 | 3.886 | 3.886 | 12.218 | 12.218 | 2.353 | 2.353 | 18.451 | 18.451 | 18.911 | 18.911 | 24.983 | 24.983 | 27.357 | 27.357 | 46.195 | 19.164 | 7.149 |
| EBITDA Ratio
| 0 | 0 | 0.115 | 0.115 | 0.06 | 0.06 | 0.097 | 0.097 | -0.038 | -0.038 | 0.147 | 0.147 | 0.108 | 0.108 | 0.139 | 0.139 | 0.131 | 0.131 | 0.151 | 0.151 | 0.056 | 0.056 | 0.108 | 0.108 | 0.022 | 0.022 | 0.145 | 0.145 | 0.148 | 0.148 | 0.193 | 0.193 | 0.176 | 0.176 | 0.179 | 0.197 | 0.143 |