Poly Culture Group Corporation Limited (3636.HK)

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3636.HK
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8.83 (HKD) • At close November 6, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	1,016.868	560.058	1,012.507	680.266	961.418	961.418	961.418	928.446	928.446	928.446	870.104	870.104	870.104	670.575	670.575	670.575	626.241	626.241	626.241	626.241	560.756	560.756	560.756	560.756	500.746	500.746	500.746	500.746	412.479	412.479	412.479	412.479
Cost of Revenue Numbers are in millions	781.21	369.81	611.549	487.283	631.621	631.621	631.621	604.614	604.614	604.614	562.79	562.79	562.79	421.761	421.761	421.761	387.153	387.153	387.153	387.153	312.399	312.399	312.399	312.399	253.319	253.319	253.319	253.319	209.526	209.526	209.526	209.526
Gross Profit Numbers are in millions	235.658	190.248	400.957	192.984	329.798	329.798	329.798	323.832	323.832	323.832	307.314	307.314	307.314	248.814	248.814	248.814	239.089	239.089	239.089	239.089	248.357	248.357	248.357	248.357	247.427	247.427	247.427	247.427	202.953	202.953	202.953	202.953
Gross Profit Ratio Numbers are in millions	0.232	0.34	0.396	0.284	0.343	0.343	0.343	0.349	0.349	0.349	0.353	0.353	0.353	0.371	0.371	0.371	0.382	0.382	0.382	0.382	0.443	0.443	0.443	0.443	0.494	0.494	0.494	0.494	0.492	0.492	0.492	0.492
Reseach & Development Expenses Numbers are in millions	1.854	1.854	6.953	6.953	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 Numbers are in millions	145.049	122.205	293.698	96.296	174.549	174.549	174.549	133.159	133.159	133.159	110.497	110.497	110.497	86.794	86.794	86.794	84.552	84.552	84.552	84.552	75.221	75.221	75.221	75.221	54.908	54.908	54.908	54.908	45.074	45.074	45.074	45.074
Selling & Marketing Expenses Numbers are in millions	115.119	81.974	188.566	79.363	114.05	114.05	114.05	103.571	103.571	103.571	90.291	90.291	90.291	79.797	79.797	79.797	72.121	72.121	72.121	72.121	59.819	59.819	59.819	59.819	53.268	53.268	53.268	53.268	39.144	39.144	39.144	39.144
SG&A Numbers are in millions	261.315	203.032	482.644	175.279	288.599	288.599	288.599	236.73	236.73	236.73	200.788	200.788	200.788	166.59	166.59	166.59	156.673	156.673	156.673	156.673	135.04	135.04	135.04	135.04	108.176	108.176	108.176	108.176	84.218	84.218	84.218	84.218
Other Expenses Numbers are in millions	0	0	0	0	-15.589	-15.589	-15.589	-16.957	-16.957	-16.957	-18.739	-18.739	-18.739	-13.891	-13.891	-13.891	-5.749	-5.749	-5.749	-5.749	-6.325	-6.325	-6.325	-6.325	-5.89	-5.89	-5.89	-5.89	-10.796	-10.796	-10.796	-10.796
Operating Expenses Numbers are in millions	194.487	207.001	399.326	213.24	273.01	273.01	273.01	219.774	219.774	219.774	182.049	182.049	182.049	152.7	152.7	152.7	150.924	150.924	150.924	150.924	128.715	128.715	128.715	128.715	102.286	102.286	102.286	102.286	73.422	73.422	73.422	73.422
Operating Income Numbers are in millions	-8.783	-7.772	5.403	13.994	76.812	76.812	76.812	105.72	105.72	105.72	101.143	101.143	101.143	111.746	111.746	111.746	90.156	90.156	90.156	90.156	101.17	101.17	101.17	101.17	109.651	109.651	109.651	109.651	99.423	99.423	99.423	99.423
Operating Income Ratio Numbers are in millions	-0.009	-0.014	0.005	0.021	0.08	0.08	0.08	0.114	0.114	0.114	0.116	0.116	0.116	0.167	0.167	0.167	0.144	0.144	0.144	0.144	0.18	0.18	0.18	0.18	0.219	0.219	0.219	0.219	0.241	0.241	0.241	0.241
Total Other Income Expenses Net Numbers are in millions	12.222	-61.104	-20.085	-82.766	-17.588	-17.588	-17.588	21.181	21.181	21.181	33.251	33.251	33.251	25.782	25.782	25.782	22.421	22.421	22.421	22.421	34.852	34.852	34.852	34.852	38.385	38.385	38.385	38.385	29.347	29.347	29.347	29.347
Income Before Tax Numbers are in millions	3.439	-68.876	-14.682	-68.772	59.224	59.224	59.224	126.901	126.901	126.901	134.394	134.394	134.394	137.528	137.528	137.528	112.577	112.577	112.577	112.577	136.022	136.022	136.022	136.022	148.036	148.036	148.036	148.036	128.769	128.769	128.769	128.769
Income Before Tax Ratio Numbers are in millions	0.003	-0.123	-0.015	-0.101	0.062	0.062	0.062	0.137	0.137	0.137	0.154	0.154	0.154	0.205	0.205	0.205	0.18	0.18	0.18	0.18	0.243	0.243	0.243	0.243	0.296	0.296	0.296	0.296	0.312	0.312	0.312	0.312
Income Tax Expense Numbers are in millions	11.792	2.871	9.796	0.884	27.237	27.237	27.237	34.831	34.831	34.831	33.413	33.413	33.413	31.419	31.419	31.419	29.435	29.435	29.435	29.435	32.691	32.691	32.691	32.691	35.643	35.643	35.643	35.643	32.185	32.185	32.185	32.185
Net Income Numbers are in millions	-11.676	-64.008	-57.067	-62.146	31.987	31.987	31.987	92.071	92.071	92.071	100.981	100.981	100.981	106.109	106.109	106.109	83.142	83.142	83.142	83.142	103.331	103.331	103.331	103.331	112.393	112.393	112.393	112.393	96.584	96.584	96.584	96.584
Net Income Ratio Numbers are in millions	-0.011	-0.114	-0.056	-0.091	0.033	0.033	0.033	0.099	0.099	0.099	0.116	0.116	0.116	0.158	0.158	0.158	0.133	0.133	0.133	0.133	0.184	0.184	0.184	0.184	0.224	0.224	0.224	0.224	0.234	0.234	0.234	0.234
EPS Numbers are in millions	-0.047	-0.26	-0.23	-0.25	0.13	0.13	0.13	0.37	0.37	0.37	0.41	0.41	0.41	0.43	0.43	0.43	0.34	0.34	0.34	0.34	0.45	0.45	0.45	0.45	0.46	0.46	0.46	0.46	0.39	0.39	0.39	0.39
EPS Diluted Numbers are in millions	-0.047	-0.26	-0.23	-0.25	0.13	0.13	0.13	0.37	0.37	0.37	0.41	0.41	0.41	0.43	0.43	0.43	0.34	0.34	0.34	0.34	0.45	0.45	0.45	0.45	0.46	0.46	0.46	0.46	0.39	0.39	0.39	0.39
EBITDA Numbers are in millions	8.534	-53.365	26.318	34.909	138.753	138.753	138.753	144.691	144.691	144.691	134.943	134.943	134.943	138.782	138.782	138.782	112.046	112.046	112.046	112.046	116.249	116.249	116.249	116.249	119.554	119.554	119.554	119.554	105.505	105.505	105.505	105.505
EBITDA Ratio Numbers are in millions	0.008	-0.095	0.026	0.051	0.144	0.144	0.144	0.156	0.156	0.156	0.155	0.155	0.155	0.207	0.207	0.207	0.179	0.179	0.179	0.179	0.207	0.207	0.207	0.207	0.239	0.239	0.239	0.239	0.256	0.256	0.256	0.256

Poly Culture Group Corporation Limited

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