Huanxi Media Group Limited (HKG:1003)
Hong Kong
· Delayed Price · Currency is HKD 0.500
0.00 (0.00%)
Mar 12, 2025, 3:59 PM HKT
Huanxi Media Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 54.72 | 1,333 | 13.63 | 158.35 | 633.18 | 814.43 | Upgrade
|
| Revenue Growth (YoY) | -96.07% | 9678.39% | -91.39% | -74.99% | -22.25% | 366.37% | Upgrade
|
| Cost of Revenue | 331.97 | 426.53 | 106.25 | 219.44 | 651.5 | 470.92 | Upgrade
|
| Gross Profit | -277.25 | 906.26 | -92.62 | -61.09 | -18.33 | 343.51 | Upgrade
|
| Selling, General & Admin | 276.45 | 457.58 | 128.89 | 165.15 | 251.99 | 176.25 | Upgrade
|
| Other Operating Expenses | -0.81 | -2.43 | -1.95 | -2.61 | -20.89 | -21.37 | Upgrade
|
| Operating Expenses | 268.63 | 448.13 | 130.84 | 160.71 | 239.28 | 154.88 | Upgrade
|
| Operating Income | -545.87 | 458.13 | -223.46 | -221.8 | -257.6 | 188.63 | Upgrade
|
| Interest Expense | -0.87 | -4.92 | -5.91 | -6.06 | -8.78 | -3.93 | Upgrade
|
| Interest & Investment Income | 4.39 | 4.14 | 3.84 | 8.45 | 3.69 | 3.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.77 | 1.92 | 5.99 | -1.06 | 0.24 | -1.55 | Upgrade
|
| EBT Excluding Unusual Items | -544.12 | 459.26 | -219.54 | -220.47 | -262.45 | 186.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | 200.31 | -256.52 | -5.76 | 0.45 | 20.09 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.32 | 0.32 | 1.45 | -0 | - | 0.01 | Upgrade
|
| Other Unusual Items | 9.03 | 9.03 | 0.58 | - | 2.2 | - | Upgrade
|
| Pretax Income | -334.46 | 212.09 | -223.27 | -220.02 | -240.16 | 186.19 | Upgrade
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| Income Tax Expense | -3.78 | 52.95 | -1.46 | 15.54 | - | 81.08 | Upgrade
|
| Earnings From Continuing Operations | -330.68 | 159.14 | -221.81 | -235.56 | -240.16 | 105.11 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 3.77 | -0 | Upgrade
|
| Net Income | -330.68 | 159.14 | -221.81 | -235.56 | -236.39 | 105.1 | Upgrade
|
| Net Income to Common | -330.68 | 159.14 | -221.81 | -235.56 | -236.39 | 105.1 | Upgrade
|
| Shares Outstanding (Basic) | 3,656 | 3,656 | 3,656 | 3,598 | 3,250 | 3,105 | Upgrade
|
| Shares Outstanding (Diluted) | 3,656 | 3,656 | 3,656 | 3,598 | 3,250 | 3,105 | Upgrade
|
| Shares Change (YoY) | - | - | 1.62% | 10.73% | 4.66% | 10.38% | Upgrade
|
| EPS (Basic) | -0.09 | 0.04 | -0.06 | -0.07 | -0.07 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.09 | 0.04 | -0.06 | -0.07 | -0.07 | 0.03 | Upgrade
|
| Free Cash Flow | 0.79 | 362.94 | -46.5 | -469.68 | -572.8 | 70.27 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.10 | -0.01 | -0.13 | -0.18 | 0.02 | Upgrade
|
| Gross Margin | - | 68.00% | - | -38.58% | -2.89% | 42.18% | Upgrade
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| Operating Margin | -997.50% | 34.37% | -1639.46% | -140.07% | -40.68% | 23.16% | Upgrade
|
| Profit Margin | -604.27% | 11.94% | -1627.38% | -148.75% | -37.33% | 12.91% | Upgrade
|
| Free Cash Flow Margin | 1.45% | 27.23% | -341.17% | -296.61% | -90.46% | 8.63% | Upgrade
|
| EBITDA | -545.35 | 458.64 | -222.81 | -220.03 | -255.42 | 191.14 | Upgrade
|
| EBITDA Margin | - | 34.41% | - | -138.95% | -40.34% | 23.47% | Upgrade
|
| D&A For EBITDA | 0.52 | 0.51 | 0.65 | 1.77 | 2.18 | 2.51 | Upgrade
|
| EBIT | -545.87 | 458.13 | -223.46 | -221.8 | -257.6 | 188.63 | Upgrade
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| EBIT Margin | - | 34.37% | - | -140.07% | -40.68% | 23.16% | Upgrade
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| Effective Tax Rate | - | 24.97% | - | - | - | 43.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.