Orange Tour Cultural Holding Limited (HKG:8627)
Hong Kong
· Delayed Price · Currency is HKD 0.0700
-0.0030 (-4.11%)
Apr 29, 2026, 2:04 PM HKT
HKG:8627 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 | 20.55 | 19.65 | 30.9 | 20.54 | 30.18 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | -36.41% | 50.49% | -31.96% | 36.82% | Upgrade
|
| Cost of Revenue | 13.71 | 11.92 | 17.25 | 17.23 | 18.67 | Upgrade
|
| Gross Profit | 6.85 | 7.73 | 13.66 | 3.3 | 11.51 | Upgrade
|
| Selling, General & Admin | 12.43 | 4.07 | 6.92 | 4.42 | 6.37 | Upgrade
|
| Other Operating Expenses | 3.58 | 2.15 | 2.91 | 2.61 | 4.12 | Upgrade
|
| Operating Expenses | 17.25 | 8.32 | 10.66 | 7.07 | 11.11 | Upgrade
|
| Operating Income | -10.4 | -0.59 | 3 | -3.77 | 0.4 | Upgrade
|
| Interest Expense | -0.28 | -0.17 | -0.08 | -0.01 | - | Upgrade
|
| Interest & Investment Income | 0.07 | 0.16 | 0.21 | 0.27 | 0.31 | Upgrade
|
| Earnings From Equity Investments | -0.29 | - | - | - | -0 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.46 | - | 0.18 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -8.44 | -0.59 | 3.31 | -3.47 | 0.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.2 | - | - | Upgrade
|
| Pretax Income | -8.44 | -0.59 | 3.5 | -3.47 | 0.71 | Upgrade
|
| Income Tax Expense | -0.16 | 0.39 | 1.62 | 0.23 | 1.48 | Upgrade
|
| Earnings From Continuing Operations | -8.28 | -0.98 | 1.89 | -3.71 | -0.77 | Upgrade
|
| Minority Interest in Earnings | 0.05 | - | - | - | - | Upgrade
|
| Net Income | -8.23 | -0.98 | 1.89 | -3.71 | -0.77 | Upgrade
|
| Net Income to Common | -8.23 | -0.98 | 1.89 | -3.71 | -0.77 | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | -0.01 | -0.00 | 0.00 | -0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.00 | 0.00 | -0.00 | -0.00 | Upgrade
|
| Free Cash Flow | -20.86 | -3.34 | 0.47 | 0.61 | 14.1 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.00 | 0.00 | 0.00 | 0.02 | Upgrade
|
| Gross Margin | 33.31% | 39.34% | 44.20% | 16.07% | 38.14% | Upgrade
|
| Operating Margin | -50.60% | -3.00% | 9.69% | -18.35% | 1.31% | Upgrade
|
| Profit Margin | -40.05% | -5.00% | 6.10% | -18.04% | -2.54% | Upgrade
|
| Free Cash Flow Margin | -101.47% | -16.98% | 1.50% | 2.95% | 46.72% | Upgrade
|
| EBITDA | -10.2 | -0.38 | 3.32 | -3.26 | 0.94 | Upgrade
|
| EBITDA Margin | -49.61% | -1.93% | 10.74% | -15.86% | 3.10% | Upgrade
|
| D&A For EBITDA | 0.21 | 0.21 | 0.32 | 0.51 | 0.54 | Upgrade
|
| EBIT | -10.4 | -0.59 | 3 | -3.77 | 0.4 | Upgrade
|
| EBIT Margin | -50.60% | -3.00% | 9.69% | -18.35% | 1.31% | Upgrade
|
| Effective Tax Rate | - | - | 46.18% | - | 208.63% | Upgrade
|
| Advertising Expenses | 9.6 | 2.37 | 3.83 | 3.02 | 3.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.