China Partytime Culture Holdings Limited (1532.HK)
HKD 0.08
(-3.7%)
HKD 0.08
(-3.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 355.67 Million | 301.11 Million | 242.21 Million | 255.25 Million | 316.06 Million | 365.9 Million |
| Cost of Revenue | 268.63 Million | 226.05 Million | 176.22 Million | 190.96 Million | 232.66 Million | 289.19 Million |
| Gross Profit | 87.03 Million | 75.05 Million | 65.98 Million | 64.28 Million | 83.4 Million | 76.71 Million |
| Operating Expenses | 99.32 Million | 94.35 Million | 88.9 Million | 77.55 Million | 66.13 Million | 69.15 Million |
| Selling, General and Administrative Expenses | 101.45 Million | 101.2 Million | 91.77 Million | 81.67 Million | 66.39 Million | 71.5 Million |
| Research and Development Expenses | 26.48 Million | 19.56 Million | 21.6 Million | 18.63 Million | 18.16 Million | 22.35 Million |
| Other Expenses | -28.61 Million | -6.84 Million | -2.86 Million | -4.11 Million | -259 Thousand | 1.52 Million |
| Cost and Expenses | 367.96 Million | 320.41 Million | 265.13 Million | 268.52 Million | 298.79 Million | 358.34 Million |
| Operating Income | -12.28 Million | -5.85 Million | -9.12 Million | -3.02 Million | 22.26 Million | -10.04 Million |
| Interest Expense | 2.56 Million | 4.61 Million | 4.54 Million | 6.7 Million | 6.69 Million | 5.22 Million |
| Income Tax Expense | 3.75 Million | 3.68 Million | -433 Thousand | -12.75 Million | -4.33 Million | -3.54 Million |
| Earnings before Tax | -14.85 Million | -10.92 Million | -17.85 Million | -81.19 Million | -76.54 Million | -15.27 Million |
| Net Income | -23.93 Million | -14.61 Million | -17.41 Million | -68.43 Million | -72.2 Million | -11.73 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.02 | -0.08 | -0.08 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.02 | -0.08 | -0.08 | -0.01 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.15 Billion | 993.15 Million | 897.72 Million | 897.72 Million | 869.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.15 Billion | 993.15 Million | 897.72 Million | 897.72 Million | 869.81 Million |
| Gross Margin | 0.24 | 0.25 | 0.27 | 0.25 | 0.26 | 0.21 |
| EBIT Margin | 0.03 | 0.08 | 0.12 | 0.13 | 0.15 | 0.10 |
| Profit Margin | -0.07 | -0.05 | -0.07 | -0.27 | -0.23 | -0.03 |
| EBITDA | 11.32 Million | 24.54 Million | 25.2 Million | -38.28 Million | -43.98 Million | 11.09 Million |
| Earnings Before Tax Margin | -0.03 | -0.02 | -0.04 | -0.01 | 0.07 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 82.31 Million | 82.31 Million | 82.24 Million | 355.67 Million | 82.24 Million | 95.59 Million |
| Cost of Revenue | 62.66 Million | 62.66 Million | 61.23 Million | 268.63 Million | 61.23 Million | 73.08 Million |
| Gross Profit | 19.65 Million | 19.65 Million | 21 Million | 87.03 Million | 21 Million | 22.51 Million |
| Operating Expenses | 19.09 Million | 19.09 Million | 26.41 Million | 103.57 Million | 26.74 Million | 23.4 Million |
| Selling, General and Administrative Expenses | 20.53 Million | 20.53 Million | 29.11 Million | - | 29.11 Million | 23.18 Million |
| Research and Development Expenses | 6.8 Million | 6.8 Million | 7.68 Million | - | 7.68 Million | 5.55 Million |
| Other Expenses | -8.24 Million | -8.24 Million | -10.38 Million | 15.77 Million | - | - |
| Cost and Expenses | 81.76 Million | 81.76 Million | 87.65 Million | 372.21 Million | 87.98 Million | 96.48 Million |
| Operating Income | 556.5 Thousand | 556.5 Thousand | -5.4 Million | -12.28 Million | -3.38 Million | 2.68 Million |
| Interest Expense | - | - | - | 2.56 Million | - | 2.12 Million |
| Income Tax Expense | 729 Thousand | 729 Thousand | 1.98 Million | 3.75 Million | 1.98 Million | 108.5 Thousand |
| Earnings before Tax | 465.5 Thousand | 465.5 Thousand | -5.75 Million | -14.85 Million | -5.75 Million | -1.67 Million |
| Net Income | 384 Thousand | 384 Thousand | -10.39 Million | -23.93 Million | -10.39 Million | -1.57 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 1.57 Billion | 1.57 Billion | 1.45 Billion | 1.42 Billion | 1.45 Billion | 1.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.57 Billion | 1.57 Billion | 1.45 Billion | 1.42 Billion | 1.45 Billion | 1.39 Billion |
| Gross Margin | 0.24 | 0.24 | 0.26 | 0.24 | 0.26 | 0.24 |
| EBIT Margin | 0.10 | 0.10 | 0.00 | - | 0.00 | 0.12 |
| Profit Margin | 0.00 | 0.00 | -0.13 | -0.07 | -0.13 | -0.02 |
| EBITDA | 8.05 Million | 8.05 Million | 1000.00 | - | 1000.00 | 11.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.07 | -0.03 | -0.04 | 0.03 |
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