Orange Tour Cultural Holding Limited (8627.HK)

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8627.HK
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0.06 (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
Revenue Numbers are in millions	11.428	3.799	7.666	8.011	7.87	2.246	6.284	4.135	8.615	6.381	10.391	4.796	14.371	2.401	3.28	2.009	25.694	16.215	14.85	4.27	22.841	13.185
Cost of Revenue Numbers are in millions	4.987	1.383	3.162	3.489	2.547	1.127	2.744	1.552	3.671	2.765	4.396	1.574	6.676	0.876	1.12	0.802	9.016	6.49	5.736	1.528	9.305	5.035
Gross Profit Numbers are in millions	6.441	2.416	4.504	4.522	5.323	1.119	3.54	2.583	4.944	3.616	5.995	3.222	7.695	1.525	2.16	1.207	16.678	9.725	9.114	2.742	13.536	8.15
Gross Profit Ratio Numbers are in millions	0.564	0.636	0.588	0.564	0.676	0.498	0.563	0.625	0.574	0.567	0.577	0.672	0.535	0.635	0.659	0.601	0.649	0.6	0.614	0.642	0.593	0.618
Reseach & Development Expenses Numbers are in millions	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	0.23	0	0	0	-0.184	0	0	0	0.204	0	0	0	0.291	0	0	0	6.43	0.153	0.144	0.142	0.461	2.54
Selling & Marketing Expenses Numbers are in millions	6.924	0	0	0	4.42	0	0	0	6.367	0	0	0	4.059	0	0	0	8.762	0	0	0	9.088	0
SG&A Numbers are in millions	7.154	0.118	0.305	0.044	4.236	0.064	0.395	0.707	6.571	0.112	0.133	0.365	4.35	0.056	0.282	0.428	6.43	0.153	0.144	0.142	0.461	2.54
Other Expenses Numbers are in millions	0	0	0	4.372	4.876	4.468	3.485	0	0	0	0	0	0	0	0	0	0	0.025	0	0	0	0.031
Operating Expenses Numbers are in millions	3.719	2.405	4.392	4.372	4.876	4.468	3.485	3.192	6.992	3.85	4.013	2.559	5.839	3.083	2.848	3.293	15.236	3.038	3.133	2.527	6.702	4.966
Operating Income Numbers are in millions	2.976	0.026	0.171	0.21	0.749	-3.413	0.055	-0.609	-2.101	-0.166	2.055	1.031	2.56	-1.523	-0.635	-2.044	1.531	6.712	6	0.236	6.88	3.215
Operating Income Ratio Numbers are in millions	0.26	0.007	0.022	0.026	0.095	-1.52	0.009	-0.147	-0.244	-0.026	0.198	0.215	0.178	-0.634	-0.194	-1.017	0.06	0.414	0.404	0.055	0.301	0.244
Total Other Income Expenses Net Numbers are in millions	0.028	0.094	0.059	-0.001	-0.56	0.167	0.071	0.069	0.067	-0.112	0.073	0.368	0.002	-0.005	0.281	-0.002	-0.001	-0.003	-0.196	-0.003	-0.415	-2.509
Income Before Tax Numbers are in millions	3.004	0.12	0.171	0.209	0.189	-3.246	0.126	-0.54	-2.101	-0.278	2.055	1.031	2.562	-1.528	-0.354	-2.046	1.53	6.709	5.804	0.233	6.88	3.215
Income Before Tax Ratio Numbers are in millions	0.263	0.032	0.022	0.026	0.024	-1.445	0.02	-0.131	-0.244	-0.044	0.198	0.215	0.178	-0.636	-0.108	-1.018	0.06	0.414	0.391	0.055	0.301	0.244
Income Tax Expense Numbers are in millions	1.006	0.063	0.352	0.197	0.124	-0.078	0.146	0.042	0.059	0.191	0.773	0.452	0.789	-0.068	0.01	-0.285	2.525	1.861	1.61	0.157	1.94	1.515
Net Income Numbers are in millions	1.998	0.057	-0.181	0.012	0.065	-3.168	-0.02	-0.582	-2.202	-0.446	1.282	0.579	1.773	-1.46	-0.364	-1.761	-0.995	4.848	4.194	0.076	4.94	1.7
Net Income Ratio Numbers are in millions	0.175	0.015	-0.024	0.001	0.008	-1.411	-0.003	-0.141	-0.256	-0.07	0.123	0.121	0.123	-0.608	-0.111	-0.877	-0.039	0.299	0.282	0.018	0.216	0.129
EPS Numbers are in millions	0.003	0	-0	0	0	-0.004	0	-0.001	-0.003	-0.001	0.002	0.001	0.002	-0.002	-0.001	-0.002	-0.001	0.006	0.005	0	0.006	0.002
EPS Diluted Numbers are in millions	0.003	0	-0	0	0	-0.004	0	-0.001	-0.003	-0.001	0.002	0.001	0.002	-0.002	-0.001	-0.002	-0.001	0.006	0.005	0	0.006	0.002
EBITDA Numbers are in millions	3.088	0.099	0.305	0.344	0.905	-3.265	0.203	-0.461	-1.774	-0.104	2.189	1.048	2.877	-1.472	-0.605	-1.97	1.591	6.764	6.053	0.335	6.96	3.297
EBITDA Ratio Numbers are in millions	0.27	0.026	0.04	0.043	0.115	-1.454	0.032	-0.111	-0.206	-0.016	0.211	0.219	0.2	-0.613	-0.184	-0.981	0.062	0.417	0.408	0.078	0.305	0.25

Orange Tour Cultural Holding Limited

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