Orange Sky Golden Harvest Entertainment (Holdings) Limited (HKG: 1132)
Hong Kong
· Delayed Price · Currency is HKD 0.0380
0.00 (0.00%)
Sep 9, 2024, 3:53 PM HKT
Orange Sky Golden Harvest Entertainment (Holdings) 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 | 781.12 | 799.76 | 696 | 514.9 | 322.65 | 1,061 | Upgrade
|
| Revenue Growth (YoY) | 2.24% | 14.91% | 35.17% | 59.59% | -69.59% | 0.94% | Upgrade
|
| Cost of Revenue | 291.81 | 281.44 | 246.93 | 193.3 | 118.55 | 392.22 | Upgrade
|
| Gross Profit | 489.31 | 518.31 | 449.07 | 321.6 | 204.09 | 668.63 | Upgrade
|
| Selling, General & Admin | 591.02 | 583.46 | 476.71 | 447.6 | 463.99 | 627.34 | Upgrade
|
| Other Operating Expenses | 288.32 | -7.49 | -7.06 | -2.37 | 14.98 | -15.42 | Upgrade
|
| Operating Expenses | 879.34 | 575.97 | 469.65 | 445.23 | 478.97 | 611.92 | Upgrade
|
| Operating Income | -390.03 | -57.65 | -20.58 | -123.64 | -274.88 | 56.7 | Upgrade
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| Interest Expense | -36.54 | -35.57 | -37.67 | -42.67 | -63.26 | -77.49 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.52 | 3.09 | 5.24 | 9.03 | 22.05 | Upgrade
|
| Earnings From Equity Investments | 2.32 | 2.32 | -22.79 | -50.68 | -38.87 | 24.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.45 | -9.45 | -43.55 | 2.34 | 45.69 | -14.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.8 | -3.8 | -4.85 | -18.38 | -9.69 | -5.66 | Upgrade
|
| EBT Excluding Unusual Items | -436.39 | -102.63 | -126.34 | -227.8 | -331.98 | 5.96 | Upgrade
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| Impairment of Goodwill | - | - | - | -49.24 | -14.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.26 | -0.26 | 55.88 | 0.2 | -0.83 | -1.02 | Upgrade
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| Asset Writedown | -10.28 | -10.28 | - | -85.57 | -40.39 | -9 | Upgrade
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| Other Unusual Items | 30.55 | 30.55 | 23.78 | 31.05 | 88.94 | - | Upgrade
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| Pretax Income | -416.38 | -82.61 | -46.69 | -331.36 | -298.44 | -4.06 | Upgrade
|
| Income Tax Expense | 8.18 | 7.79 | -0.54 | -16.45 | -10.27 | 31.05 | Upgrade
|
| Earnings From Continuing Operations | -424.55 | -90.4 | -46.15 | -314.91 | -288.17 | -35.12 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0.76 | 0 | 0.02 | Upgrade
|
| Net Income | -147.1 | -90.4 | -46.15 | -314.15 | -288.17 | -35.09 | Upgrade
|
| Net Income to Common | -147.1 | -90.4 | -46.15 | -314.15 | -288.17 | -35.09 | Upgrade
|
| Shares Outstanding (Basic) | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | Upgrade
|
| Shares Outstanding (Diluted) | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | Upgrade
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| EPS (Basic) | -0.05 | -0.03 | -0.02 | -0.11 | -0.10 | -0.01 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.03 | -0.02 | -0.11 | -0.10 | -0.01 | Upgrade
|
| Free Cash Flow | - | 58.93 | 28.61 | -38.89 | -228.95 | 136.57 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | 0.01 | -0.01 | -0.08 | 0.05 | Upgrade
|
| Gross Margin | 62.64% | 64.81% | 64.52% | 62.46% | 63.26% | 63.03% | Upgrade
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| Operating Margin | -49.93% | -7.21% | -2.96% | -24.01% | -85.19% | 5.35% | Upgrade
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| Profit Margin | -18.83% | -11.30% | -6.63% | -61.01% | -89.31% | -3.31% | Upgrade
|
| Free Cash Flow Margin | - | 7.37% | 4.11% | -7.55% | -70.96% | 12.87% | Upgrade
|
| EBITDA | -328.11 | -2.47 | 22.32 | -73.72 | -213.93 | 120.98 | Upgrade
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| EBITDA Margin | -42.00% | -0.31% | 3.21% | -14.32% | -66.30% | 11.40% | Upgrade
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| D&A For EBITDA | 61.92 | 55.19 | 42.9 | 49.92 | 60.95 | 64.27 | Upgrade
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| EBIT | -390.03 | -57.65 | -20.58 | -123.64 | -274.88 | 56.7 | Upgrade
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| EBIT Margin | -49.93% | -7.21% | -2.96% | -24.01% | -85.19% | 5.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.