Allegro Culture Limited (HKG:0550)
Hong Kong
· Delayed Price · Currency is HKD 0.380
+0.025 (7.04%)
At close: Mar 10, 2026
Allegro Culture Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 39.48 | 31.52 | 36.33 | 54.15 | 34.89 | 20.05 | Upgrade
|
| Revenue Growth (YoY) | 31.88% | -13.26% | -32.91% | 55.20% | 74.02% | -62.30% | Upgrade
|
| Cost of Revenue | 25.82 | 13.31 | 15.99 | 23.1 | 9.51 | 11.18 | Upgrade
|
| Gross Profit | 13.67 | 18.2 | 20.34 | 31.06 | 25.39 | 8.87 | Upgrade
|
| Selling, General & Admin | 28.78 | 33.76 | 45.42 | 40.49 | 39.04 | 36.37 | Upgrade
|
| Operating Expenses | 27.33 | 32.02 | 51.58 | 40.52 | 38.91 | 36.49 | Upgrade
|
| Operating Income | -13.67 | -13.81 | -31.24 | -9.46 | -13.53 | -27.63 | Upgrade
|
| Interest Expense | -0.14 | -0.14 | -0.07 | -0.54 | -1.15 | -1.26 | Upgrade
|
| Interest & Investment Income | 1.01 | 1.01 | 0.38 | 1.01 | 0.82 | 1.26 | Upgrade
|
| Earnings From Equity Investments | -3.97 | - | -2.12 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.05 | 0.07 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.87 | 0.63 | 0.97 | 0.54 | 0.24 | 4.68 | Upgrade
|
| EBT Excluding Unusual Items | -15.89 | -12.31 | -32.08 | -8.4 | -13.55 | -22.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | -0.53 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.19 | -3.71 | - | 3.3 | 0.18 | Upgrade
|
| Asset Writedown | - | - | -0.44 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.52 | -0.27 | 3.19 | 0.3 | Upgrade
|
| Pretax Income | -15.87 | -12.49 | -36.24 | -8.67 | -7.06 | -22.43 | Upgrade
|
| Income Tax Expense | - | - | - | - | -0.02 | -0.07 | Upgrade
|
| Earnings From Continuing Operations | -15.87 | -12.49 | -36.24 | -8.67 | -7.05 | -22.36 | Upgrade
|
| Net Income to Company | -15.87 | -12.49 | -36.24 | -8.67 | -7.05 | -22.36 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.3 | -0.18 | -0.06 | -0.2 | Upgrade
|
| Net Income | -15.87 | -12.49 | -35.93 | -8.85 | -7.11 | -22.56 | Upgrade
|
| Net Income to Common | -15.87 | -12.49 | -35.93 | -8.85 | -7.11 | -22.56 | Upgrade
|
| Shares Outstanding (Basic) | 455 | 455 | 455 | 447 | 447 | 447 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 455 | 455 | 447 | 447 | 447 | Upgrade
|
| Shares Change (YoY) | -0.16% | - | 1.85% | - | - | - | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.08 | -0.02 | -0.02 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.08 | -0.02 | -0.02 | -0.05 | Upgrade
|
| Free Cash Flow | -10.72 | -4.65 | -22.66 | -6.61 | -11.99 | -3.51 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.01 | -0.05 | -0.01 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 34.62% | 57.76% | 55.99% | 57.35% | 72.75% | 44.22% | Upgrade
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| Operating Margin | -34.61% | -43.83% | -85.97% | -17.47% | -38.76% | -137.77% | Upgrade
|
| Profit Margin | -40.20% | -39.65% | -98.91% | -16.34% | -20.37% | -112.52% | Upgrade
|
| Free Cash Flow Margin | -27.16% | -14.74% | -62.36% | -12.20% | -34.35% | -17.48% | Upgrade
|
| EBITDA | -13.55 | -13.51 | -30.78 | -9.26 | -13.39 | -27.14 | Upgrade
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| EBITDA Margin | -34.32% | -42.86% | -84.72% | -17.09% | -38.38% | -135.35% | Upgrade
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| D&A For EBITDA | 0.12 | 0.31 | 0.46 | 0.21 | 0.13 | 0.49 | Upgrade
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| EBIT | -13.67 | -13.81 | -31.24 | -9.46 | -13.53 | -27.63 | Upgrade
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| EBIT Margin | -34.61% | -43.83% | -85.97% | -17.47% | -38.76% | -137.77% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.