Culturecom Holdings Limited (HKG:0343)
0.1560
-0.0020 (-1.27%)
At close: Feb 13, 2026
Culturecom Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 18.49 | 17.33 | 20.16 | 30.6 | 62.37 | 206.61 | |
Revenue Growth (YoY) | -0.57% | -14.04% | -34.12% | -50.93% | -69.81% | 34.78% |
Cost of Revenue | 10.7 | 9.7 | 10.31 | 16.08 | 40.61 | 167.82 |
Gross Profit | 7.79 | 7.63 | 9.85 | 14.52 | 21.76 | 38.79 |
Selling, General & Admin | 26.33 | 26.39 | 30.86 | 35.97 | 46.22 | 73.87 |
Other Operating Expenses | 5.4 | 5.4 | 7.86 | 13.07 | 19.52 | 16.33 |
Operating Expenses | 33.45 | 32.68 | 37.86 | 49.96 | 64.95 | 91.47 |
Operating Income | -25.66 | -25.05 | -28.01 | -35.44 | -43.19 | -52.69 |
Interest Expense | -0.28 | -0.13 | -0.07 | -0.13 | -1.07 | -2.46 |
Interest & Investment Income | 0.46 | 0.47 | 0.49 | 0.24 | 0.29 | 0.31 |
Earnings From Equity Investments | -0.07 | -0.12 | -0.39 | -0.17 | -0.26 | -0.02 |
Currency Exchange Gain (Loss) | -0.96 | -0.58 | -2.5 | -0.61 | 0.19 | 0.12 |
Other Non Operating Income (Expenses) | -0.24 | -0 | 4.79 | 0.14 | 0.15 | 0.14 |
EBT Excluding Unusual Items | -26.75 | -25.42 | -25.68 | -35.96 | -43.9 | -54.6 |
Impairment of Goodwill | - | - | - | - | -1.45 | -11.4 |
Gain (Loss) on Sale of Investments | 0.26 | 0.45 | -5.94 | -1.38 | 6.31 | 0.04 |
Gain (Loss) on Sale of Assets | - | - | 11.77 | 0.03 | -0.15 | -0.01 |
Asset Writedown | -20.95 | -2.19 | -0.98 | -2.02 | -1.32 | -7.29 |
Legal Settlements | -1.19 | -1.58 | - | - | - | - |
Other Unusual Items | 0.03 | 0.02 | 0.02 | 0.83 | 0.93 | 2.22 |
Pretax Income | -48.59 | -28.73 | -20.81 | -38.5 | -39.57 | -71.04 |
Income Tax Expense | 0.29 | -0.33 | 0.12 | 0.15 | -0.37 | -1.12 |
Earnings From Continuing Operations | -48.88 | -28.4 | -20.93 | -38.66 | -39.21 | -69.92 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.3 |
Net Income to Company | -48.88 | -28.4 | -20.93 | -38.66 | -39.21 | -70.22 |
Minority Interest in Earnings | 1.6 | 0.44 | 0.15 | 1.43 | 10.26 | 13.03 |
Net Income | -47.28 | -27.96 | -20.78 | -37.22 | -28.94 | -57.19 |
Net Income to Common | -47.28 | -27.96 | -20.78 | -37.22 | -28.94 | -57.19 |
Shares Outstanding (Basic) | 1,669 | 1,669 | 1,669 | 1,669 | 1,642 | 1,391 |
Shares Outstanding (Diluted) | 1,669 | 1,669 | 1,669 | 1,669 | 1,642 | 1,391 |
Shares Change (YoY) | - | - | - | 1.62% | 18.07% | - |
EPS (Basic) | -0.03 | -0.02 | -0.01 | -0.02 | -0.02 | -0.04 |
EPS (Diluted) | -0.03 | -0.02 | -0.01 | -0.02 | -0.02 | -0.04 |
Free Cash Flow | -8.51 | -12.43 | -19.78 | -59.5 | 2.78 | -62.83 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.04 | 0.00 | -0.04 |
Gross Margin | 42.16% | 44.02% | 48.87% | 47.44% | 34.89% | 18.77% |
Operating Margin | -138.77% | -144.58% | -138.93% | -115.82% | -69.26% | -25.50% |
Profit Margin | -255.73% | -161.38% | -103.10% | -121.64% | -46.41% | -27.68% |
Free Cash Flow Margin | -46.02% | -71.73% | -98.13% | -194.44% | 4.46% | -30.41% |
EBITDA | -20.89 | -21.71 | -27.46 | -35.07 | -43.06 | -51.45 |
EBITDA Margin | -112.99% | -125.27% | -136.24% | -114.61% | -69.04% | -24.90% |
D&A For EBITDA | 4.77 | 3.35 | 0.54 | 0.37 | 0.14 | 1.24 |
EBIT | -25.66 | -25.05 | -28.01 | -35.44 | -43.19 | -52.69 |
EBIT Margin | -138.77% | -144.58% | -138.93% | -115.82% | -69.26% | -25.50% |
Advertising Expenses | - | 0.6 | 0.74 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.