CA Cultural Technology Group Limited (1566.HK)
HKD 0.05
(2.0%)
HKD 0.05
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 364.02 Million | 360.3 Million | 453.13 Million | 478.3 Million | 391.81 Million | 632.88 Million |
| Cost of Revenue | 308.65 Million | 340.36 Million | 390.41 Million | 310.6 Million | 324.04 Million | 474.2 Million |
| Gross Profit | 55.37 Million | 19.94 Million | 62.72 Million | 167.7 Million | 67.76 Million | 158.67 Million |
| Operating Expenses | 123.79 Million | 487.51 Million | 197.36 Million | 102.46 Million | 163.33 Million | 131.99 Million |
| Selling, General and Administrative Expenses | 108.88 Million | 224.94 Million | 195.02 Million | 99.91 Million | 145.43 Million | 115.96 Million |
| Research and Development Expenses | 14.9 Million | 262.57 Million | 11.67 Million | 10.8 Million | 19.39 Million | 17.98 Million |
| Other Expenses | - | 16.43 Million | 890 Thousand | 494 Thousand | 10.71 Million | 4.94 Million |
| Cost and Expenses | 432.44 Million | 827.87 Million | 587.77 Million | 413.07 Million | 487.37 Million | 606.2 Million |
| Operating Income | -68.41 Million | -583.19 Million | -232.42 Million | 63.8 Million | -115.02 Million | 21.31 Million |
| Interest Expense | 93.99 Million | 80.66 Million | 80.63 Million | 88.65 Million | 77.99 Million | 55.36 Million |
| Income Tax Expense | -15.92 Million | -23.93 Million | -18.67 Million | -19.02 Million | -6.5 Million | -14.84 Million |
| Earnings before Tax | -186.23 Million | -1.05 Billion | -1.07 Billion | 51.95 Million | 102.98 Million | 44.72 Million |
| Net Income | -170.67 Million | -1.03 Billion | -1.05 Billion | 83.08 Million | 105.22 Million | 58.37 Million |
| Earnings Per Share Basic | -0.14 | -0.87 | -1.02 | 0.09 | 0.11 | 0.06 |
| Earnings Per Share Diluted | -0.14 | -0.87 | -1.02 | 0.09 | 0.11 | 0.06 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.03 Billion | 955.28 Million | 920.06 Million | 920.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.03 Billion | 955.28 Million | 920.06 Million | 920.06 Million |
| Gross Margin | 0.15 | 0.06 | 0.14 | 0.35 | 0.17 | 0.25 |
| EBIT Margin | -0.07 | -1.77 | -0.20 | 0.43 | 0.09 | 0.19 |
| Profit Margin | -0.47 | -2.87 | -2.32 | 0.17 | 0.27 | 0.09 |
| EBITDA | -26.28 Million | -668.43 Million | -694.97 Million | 205.28 Million | 302.05 Million | 106.63 Million |
| Earnings Before Tax Margin | -0.19 | -1.62 | -0.51 | 0.13 | -0.29 | 0.03 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 364.02 Million | 188.41 Million | 94.2 Million | 175.61 Million | 87.8 Million | 360.3 Million |
| Cost of Revenue | 311.84 Million | 155.15 Million | 76.76 Million | 156.69 Million | 77.55 Million | 340.36 Million |
| Gross Profit | 52.17 Million | 33.25 Million | 17.43 Million | 18.92 Million | 10.24 Million | 19.94 Million |
| Operating Expenses | 118.63 Million | 63.26 Million | 44.79 Million | 55.83 Million | 29.04 Million | 487.51 Million |
| Selling, General and Administrative Expenses | - | 53.99 Million | 28.55 Million | 50.19 Million | 25.88 Million | - |
| Research and Development Expenses | - | 9.26 Million | 4.63 Million | 5.63 Million | 2.81 Million | - |
| Other Expenses | 1.41 Million | - | - | - | - | 16.43 Million |
| Cost and Expenses | 430.48 Million | 218.42 Million | 121.55 Million | 212.52 Million | 106.6 Million | 827.87 Million |
| Operating Income | -66.45 Million | -30.01 Million | -15.75 Million | -36.91 Million | -18.45 Million | -583.19 Million |
| Interest Expense | 93.99 Million | 46.2 Million | - | 47.78 Million | - | 80.66 Million |
| Income Tax Expense | -15.92 Million | -12.12 Million | 6.06 Million | -3.79 Million | 1.89 Million | -23.93 Million |
| Earnings before Tax | -186.37 Million | -101 Million | -50.42 Million | -85.37 Million | -42.68 Million | -1.05 Billion |
| Net Income | -170.67 Million | -90.09 Million | -45.04 Million | -80.58 Million | -40.29 Million | -1.03 Billion |
| Earnings Per Share Basic | - | -0.08 | -0.04 | -0.07 | -0.03 | - |
| Earnings Per Share Diluted | - | -0.08 | -0.04 | -0.07 | -0.03 | - |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 0.14 | 0.18 | 0.19 | 0.11 | 0.12 | 0.06 |
| EBIT Margin | - | 0.00 | -0.08 | -0.01 | -0.08 | - |
| Profit Margin | -0.47 | -0.48 | -0.48 | -0.46 | -0.46 | -2.87 |
| EBITDA | - | 77 Thousand | -7.21 Million | -906 Thousand | -7.01 Million | - |
| Earnings Before Tax Margin | -0.18 | -0.16 | -0.17 | -0.21 | -0.21 | -1.62 |
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