China Partytime Culture Holdings Limited (HKG:1532)
Hong Kong
· Delayed Price · Currency is HKD 0.102
-0.002 (-1.92%)
Apr 28, 2026, 3:56 PM HKT
HKG:1532 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 193.63 | 206.39 | 355.68 | 301.11 | 242.21 | Upgrade
|
| Revenue Growth (YoY) | -6.18% | -41.97% | 18.12% | 24.32% | -5.11% | Upgrade
|
| Cost of Revenue | 161.45 | 170.4 | 268.64 | 226.06 | 176.23 | Upgrade
|
| Gross Profit | 32.18 | 35.99 | 87.04 | 75.06 | 65.99 | Upgrade
|
| Selling, General & Admin | 92.91 | 83.69 | 101.46 | 101.21 | 91.77 | Upgrade
|
| Other Operating Expenses | -14.62 | -15.3 | -16.16 | -20.65 | -15.92 | Upgrade
|
| Operating Expenses | 78.2 | 68.83 | 88.44 | 81.68 | 94.62 | Upgrade
|
| Operating Income | -46.02 | -32.84 | -1.4 | -6.63 | -28.64 | Upgrade
|
| Interest Expense | -0.62 | -0.35 | -2.57 | -4.62 | -4.54 | Upgrade
|
| Interest & Investment Income | 1.23 | 0.89 | 0.98 | 0.98 | 0.78 | Upgrade
|
| Earnings From Equity Investments | -0.04 | -1.45 | -0.05 | -0.21 | -0.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.43 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.36 | -0.4 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -45.4 | -30.96 | -3.43 | -10.47 | -32.44 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.09 | -5.09 | - | 1.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1.03 | Upgrade
|
| Asset Writedown | -35.65 | -11.32 | -3.77 | - | 11.67 | Upgrade
|
| Other Unusual Items | - | -11.87 | -2.56 | -0.45 | - | Upgrade
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| Pretax Income | -81.05 | -54.06 | -14.85 | -10.93 | -17.85 | Upgrade
|
| Income Tax Expense | 2.63 | 4.01 | 3.76 | 3.69 | -0.43 | Upgrade
|
| Earnings From Continuing Operations | -83.68 | -58.06 | -18.61 | -14.61 | -17.42 | Upgrade
|
| Earnings From Discontinued Operations | -6.5 | -17.33 | - | - | - | Upgrade
|
| Net Income to Company | -90.18 | -75.4 | -18.61 | -14.61 | -17.42 | Upgrade
|
| Minority Interest in Earnings | 10.41 | 8.51 | -5.32 | -0.53 | -0.31 | Upgrade
|
| Net Income | -79.78 | -66.88 | -23.93 | -15.14 | -17.72 | Upgrade
|
| Net Income to Common | -79.78 | -66.88 | -23.93 | -15.14 | -17.72 | Upgrade
|
| Shares Outstanding (Basic) | 1,796 | 1,674 | 1,426 | 1,159 | 993 | Upgrade
|
| Shares Outstanding (Diluted) | 1,796 | 1,674 | 1,426 | 1,159 | 993 | Upgrade
|
| Shares Change (YoY) | 7.26% | 17.39% | 23.05% | 16.71% | 10.63% | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.02 | -0.01 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | -0.02 | -0.01 | -0.02 | Upgrade
|
| Free Cash Flow | -79.82 | -16.52 | 34.73 | -34.85 | 9.8 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.01 | 0.02 | -0.03 | 0.01 | Upgrade
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| Gross Margin | 16.62% | 17.44% | 24.47% | 24.93% | 27.24% | Upgrade
|
| Operating Margin | -23.77% | -15.91% | -0.39% | -2.20% | -11.82% | Upgrade
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| Profit Margin | -41.20% | -32.41% | -6.73% | -5.03% | -7.32% | Upgrade
|
| Free Cash Flow Margin | -41.22% | -8.01% | 9.76% | -11.57% | 4.05% | Upgrade
|
| EBITDA | -30.15 | -12.51 | 22.03 | 24.04 | 9.68 | Upgrade
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| EBITDA Margin | -15.57% | -6.06% | 6.19% | 7.98% | 4.00% | Upgrade
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| D&A For EBITDA | 15.87 | 20.33 | 23.43 | 30.67 | 38.32 | Upgrade
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| EBIT | -46.02 | -32.84 | -1.4 | -6.63 | -28.64 | Upgrade
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| EBIT Margin | -23.77% | -15.91% | -0.39% | -2.20% | -11.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.