Huanxi Media Group Limited (HKG:1003)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.4100
+0.0300 (7.89%)
Jun 6, 2025, 3:05 PM HKT

Huanxi Media Group Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
34.181,33313.63158.35633.18
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Revenue Growth (YoY)
-97.44%9678.39%-91.39%-74.99%-22.25%
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Cost of Revenue
219.32426.53106.25219.44651.5
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Gross Profit
-185.14906.26-92.62-61.09-18.33
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Selling, General & Admin
205.98457.58128.89165.15251.99
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Other Operating Expenses
-13.91-2.43-1.95-2.61-20.89
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Operating Expenses
201.16448.13130.84160.71239.28
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Operating Income
-386.3458.13-223.46-221.8-257.6
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Interest Expense
-0.56-4.92-5.91-6.06-8.78
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Interest & Investment Income
2.524.143.848.453.69
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Currency Exchange Gain (Loss)
0.851.925.99-1.060.24
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EBT Excluding Unusual Items
-383.5459.26-219.54-220.47-262.45
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Gain (Loss) on Sale of Investments
99.29-256.52-5.760.4520.09
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Gain (Loss) on Sale of Assets
-0.321.45-0-
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Other Unusual Items
12.239.030.58-2.2
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Pretax Income
-271.98212.09-223.27-220.02-240.16
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Income Tax Expense
-11.1652.95-1.4615.54-
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Earnings From Continuing Operations
-260.82159.14-221.81-235.56-240.16
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Earnings From Discontinued Operations
----3.77
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Net Income
-260.82159.14-221.81-235.56-236.39
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Net Income to Common
-260.82159.14-221.81-235.56-236.39
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Shares Outstanding (Basic)
3,6563,6563,6563,5983,250
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Shares Outstanding (Diluted)
3,6563,6563,6563,5983,250
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Shares Change (YoY)
--1.62%10.73%4.67%
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EPS (Basic)
-0.070.04-0.06-0.07-0.07
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EPS (Diluted)
-0.070.04-0.06-0.07-0.07
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Free Cash Flow
-189.74362.94-46.5-469.68-572.8
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Free Cash Flow Per Share
-0.050.10-0.01-0.13-0.18
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Gross Margin
-68.00%--38.58%-2.89%
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Operating Margin
-1130.20%34.37%-1639.46%-140.07%-40.68%
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Profit Margin
-763.07%11.94%-1627.38%-148.75%-37.33%
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Free Cash Flow Margin
-555.12%27.23%-341.17%-296.61%-90.46%
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EBITDA
-385.84458.64-222.81-220.03-255.42
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EBITDA Margin
-34.41%--138.95%-40.34%
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D&A For EBITDA
0.460.510.651.772.18
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EBIT
-386.3458.13-223.46-221.8-257.6
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EBIT Margin
-34.37%--140.07%-40.68%
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Effective Tax Rate
-24.97%---
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.