Culturecom Holdings Limited (0343.HK)
HKD 0.16
(-4.79%)
HKD 0.16
(-4.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 20.15 Million | 30.6 Million | 62.36 Million | 206.6 Million | 153.28 Million | 18.2 Million |
| Cost of Revenue | 10.3 Million | 19.73 Million | 42.69 Million | 173.81 Million | 134.74 Million | 6.44 Million |
| Gross Profit | 9.85 Million | 10.86 Million | 19.67 Million | 32.78 Million | 18.54 Million | 11.76 Million |
| Operating Expenses | 32.47 Million | 46.3 Million | 62.86 Million | 85.47 Million | 55.17 Million | 34.44 Million |
| Selling, General and Administrative Expenses | 30.05 Million | 33.24 Million | 43.34 Million | 69.14 Million | 50.88 Million | 32.49 Million |
| Research and Development Expenses | 2.42 Million | 5.93 Million | 10.23 Million | 9.45 Million | 2.99 Million | 6.49 Million |
| Other Expenses | - | -7.12 Million | -9.28 Million | -6.88 Million | -1.28 Million | 2.51 Million |
| Cost and Expenses | 42.78 Million | 66.04 Million | 105.55 Million | 259.29 Million | 189.91 Million | 40.88 Million |
| Operating Income | -22.62 Million | -35.44 Million | -43.19 Million | -52.68 Million | -36.62 Million | -20.73 Million |
| Interest Expense | 69 Thousand | 125 Thousand | 1.07 Million | 2.45 Million | 1.4 Million | - |
| Income Tax Expense | 121 Thousand | 152 Thousand | -369 Thousand | -1.12 Million | -155 Thousand | 6000.00 |
| Earnings before Tax | -20.8 Million | -38.33 Million | -39.31 Million | -71.01 Million | -60.46 Million | -21.21 Million |
| Net Income | -20.78 Million | -37.22 Million | -28.94 Million | -56.98 Million | -58.03 Million | -20.5 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | -0.04 | -0.04 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | -0.04 | -0.04 | -0.01 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.64 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.64 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.49 | 0.36 | 0.32 | 0.16 | 0.12 | 0.65 |
| EBIT Margin | -0.97 | -1.07 | -0.63 | -0.21 | -0.20 | -1.11 |
| Profit Margin | -1.03 | -1.22 | -0.46 | -0.28 | -0.38 | -1.13 |
| EBITDA | -19.46 Million | -35.37 Million | -34.15 Million | -59.94 Million | -53.05 Million | -19.97 Million |
| Earnings Before Tax Margin | -1.12 | -1.16 | -0.69 | -0.26 | -0.24 | -1.14 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.8 Million | 20.15 Million | 9.35 Million | 13.61 Million | 30.6 Million | 16.98 Million |
| Cost of Revenue | 6.75 Million | 10.64 Million | 3.74 Million | 7.83 Million | 19.73 Million | 10.33 Million |
| Gross Profit | 4.04 Million | 9.5 Million | 5.6 Million | 5.78 Million | 10.86 Million | 6.64 Million |
| Operating Expenses | 15.27 Million | 28.18 Million | 16.11 Million | 21.35 Million | 46.3 Million | 20.92 Million |
| Selling, General and Administrative Expenses | 13.35 Million | - | 15.61 Million | 15.36 Million | - | 16.95 Million |
| Research and Development Expenses | 1.92 Million | - | 500 Thousand | 1.96 Million | - | 3.97 Million |
| Other Expenses | - | 143 Thousand | - | -4.02 Million | -7.12 Million | - |
| Cost and Expenses | 22.03 Million | 38.83 Million | 19.86 Million | 29.18 Million | 66.04 Million | 31.26 Million |
| Operating Income | -11.23 Million | -18.67 Million | -10.5 Million | -15.56 Million | -35.44 Million | -14.28 Million |
| Interest Expense | 22 Thousand | 69 Thousand | 47 Thousand | 71 Thousand | 125 Thousand | 54 Thousand |
| Income Tax Expense | 21 Thousand | 121 Thousand | 142 Thousand | 152 Thousand | 152 Thousand | -2.85 Million |
| Earnings before Tax | -1.64 Million | -20.42 Million | -18.92 Million | -14.63 Million | -38.33 Million | -23.7 Million |
| Net Income | -6.85 Million | -20.78 Million | -13.93 Million | -16.37 Million | -37.22 Million | -20.85 Million |
| Earnings Per Share Basic | -0.00 | - | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.00 | - | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Gross Margin | 0.37 | 0.47 | 0.60 | 0.42 | 0.36 | 0.39 |
| EBIT Margin | -1.25 | - | -1.07 | -1.04 | - | -0.76 |
| Profit Margin | -0.63 | -1.03 | -1.49 | -1.20 | -1.22 | -1.23 |
| EBITDA | -13.52 Million | - | -10.03 Million | -14.16 Million | - | -12.85 Million |
| Earnings Before Tax Margin | -1.04 | -0.93 | -1.12 | -1.14 | -1.16 | -0.84 |
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