Emperor Culture Group Limited (HKG:0491)
Hong Kong
· Delayed Price · Currency is HKD 0.0380
-0.0020 (-5.00%)
May 16, 2025, 11:13 AM HKT
Emperor Culture Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 470.5 | 494.54 | 456.2 | 306.71 | 192.91 | 126.25 | Upgrade
|
| Revenue Growth (YoY) | -7.95% | 8.40% | 48.74% | 58.99% | 52.80% | -13.38% | Upgrade
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| Cost of Revenue | 191.2 | 201.51 | 184.33 | 127.72 | 81.74 | 50.34 | Upgrade
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| Gross Profit | 279.31 | 293.03 | 271.87 | 179 | 111.17 | 75.9 | Upgrade
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| Selling, General & Admin | 415.39 | 478.84 | 479.39 | 367.52 | 288.5 | 294.18 | Upgrade
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| Other Operating Expenses | -0.09 | -0.09 | 2.73 | - | 1.66 | - | Upgrade
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| Operating Expenses | 415.3 | 478.75 | 482.12 | 367.52 | 290.16 | 294.18 | Upgrade
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| Operating Income | -135.99 | -185.72 | -210.25 | -188.52 | -178.99 | -218.27 | Upgrade
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| Interest Expense | -106.59 | -103.33 | -85.37 | -62.95 | -61.1 | -49.79 | Upgrade
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| Interest & Investment Income | 2.47 | 2.41 | 1.98 | 2.85 | 1.5 | 1.36 | Upgrade
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| Earnings From Equity Investments | -35.53 | -41.86 | -25.62 | -3.32 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 41.59 | 8.06 | 9.44 | 7.02 | 10.44 | 4.83 | Upgrade
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| EBT Excluding Unusual Items | -234.04 | -320.44 | -309.82 | -244.92 | -228.15 | -261.87 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.07 | 0.07 | - | 1.01 | 0.07 | -0.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -41.83 | - | - | - | Upgrade
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| Asset Writedown | -427.77 | -427.77 | -144.61 | -11.08 | - | -92.03 | Upgrade
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| Other Unusual Items | 32.98 | 32.98 | 179.27 | 36.59 | - | - | Upgrade
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| Pretax Income | -628.75 | -715.15 | -316.98 | -218.4 | -228.08 | -354.2 | Upgrade
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| Income Tax Expense | - | - | - | - | - | -0.98 | Upgrade
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| Earnings From Continuing Operations | -628.75 | -715.15 | -316.98 | -218.4 | -228.08 | -353.23 | Upgrade
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| Net Income to Company | -628.75 | -715.15 | -316.98 | -218.4 | -228.08 | -353.23 | Upgrade
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| Minority Interest in Earnings | - | - | -12.96 | 17.02 | 8.3 | 11.05 | Upgrade
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| Net Income | -628.75 | -715.15 | -329.94 | -201.38 | -219.78 | -342.18 | Upgrade
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| Net Income to Common | -628.75 | -715.15 | -329.94 | -201.38 | -219.78 | -342.18 | Upgrade
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| Shares Outstanding (Basic) | 3,213 | 3,213 | 3,213 | 3,213 | 3,213 | 3,213 | Upgrade
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| Shares Outstanding (Diluted) | 3,213 | 3,213 | 3,213 | 3,213 | 3,213 | 3,213 | Upgrade
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| EPS (Basic) | -0.20 | -0.22 | -0.10 | -0.06 | -0.07 | -0.11 | Upgrade
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| EPS (Diluted) | -0.20 | -0.22 | -0.10 | -0.06 | -0.07 | -0.11 | Upgrade
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| Free Cash Flow | -17.27 | -55.2 | 39.02 | -64.36 | -75.32 | -233.52 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.02 | 0.01 | -0.02 | -0.02 | -0.07 | Upgrade
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| Gross Margin | 59.36% | 59.25% | 59.59% | 58.36% | 57.63% | 60.12% | Upgrade
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| Operating Margin | -28.90% | -37.55% | -46.09% | -61.47% | -92.78% | -172.90% | Upgrade
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| Profit Margin | -133.63% | -144.61% | -72.32% | -65.66% | -113.93% | -271.04% | Upgrade
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| Free Cash Flow Margin | -3.67% | -11.16% | 8.55% | -20.98% | -39.04% | -184.97% | Upgrade
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| EBITDA | -69.7 | -101.43 | -115.97 | -98.89 | -106.07 | -160.96 | Upgrade
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| EBITDA Margin | -14.82% | -20.51% | -25.42% | -32.24% | -54.99% | -127.50% | Upgrade
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| D&A For EBITDA | 66.29 | 84.29 | 94.29 | 89.64 | 72.91 | 57.31 | Upgrade
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| EBIT | -135.99 | -185.72 | -210.25 | -188.52 | -178.99 | -218.27 | Upgrade
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| EBIT Margin | -28.90% | -37.55% | -46.09% | -61.47% | -92.78% | -172.90% | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.