China Partytime Culture Holdings Limited (HKG:1532)
Hong Kong · Delayed Price · Currency is HKD 0.0890
0.00 (0.00%)
Feb 11, 2026, 2:28 PM HKT
HKG:1532 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 198.64 | 240.33 | 355.68 | 301.11 | 242.21 | 255.25 | |
Revenue Growth (YoY) | -39.65% | -32.43% | 18.12% | 24.32% | -5.11% | -19.24% |
Cost of Revenue | 163.94 | 193.74 | 268.64 | 226.06 | 176.23 | 190.97 |
Gross Profit | 34.7 | 46.59 | 87.04 | 75.06 | 65.99 | 64.28 |
Selling, General & Admin | 101.57 | 102.4 | 101.46 | 101.21 | 91.77 | 80.83 |
Other Operating Expenses | -20.83 | -17.94 | -16.16 | -20.65 | -15.92 | -13.02 |
Operating Expenses | 81.12 | 85.75 | 88.44 | 81.68 | 94.62 | 68.65 |
Operating Income | -46.43 | -39.16 | -1.4 | -6.63 | -28.64 | -4.37 |
Interest Expense | -0.84 | -0.58 | -2.57 | -4.62 | -4.54 | -6.7 |
Interest & Investment Income | 1.09 | 0.9 | 0.98 | 0.98 | 0.78 | 1.35 |
Earnings From Equity Investments | -1.44 | -1.45 | -0.05 | -0.21 | -0.04 | - |
Currency Exchange Gain (Loss) | -0.57 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 0.36 | 0.36 | -0.4 | - | - | - |
EBT Excluding Unusual Items | -47.83 | -39.93 | -3.43 | -10.47 | -32.44 | -9.73 |
Impairment of Goodwill | -8.37 | -8.37 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | 0.09 | -5.09 | - | 1.89 | 3.91 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1.03 | - |
Asset Writedown | -52.45 | -11.32 | -3.77 | - | 11.67 | -75.38 |
Other Unusual Items | -11.87 | -11.87 | -2.56 | -0.45 | - | - |
Pretax Income | -120.52 | -71.39 | -14.85 | -10.93 | -17.85 | -81.19 |
Income Tax Expense | 2.94 | 4.01 | 3.76 | 3.69 | -0.43 | -12.75 |
Earnings From Continuing Operations | -123.45 | -75.4 | -18.61 | -14.61 | -17.42 | -68.44 |
Minority Interest in Earnings | 11.9 | 8.51 | -5.32 | -0.53 | -0.31 | - |
Net Income | -111.56 | -66.88 | -23.93 | -15.14 | -17.72 | -68.44 |
Net Income to Common | -111.56 | -66.88 | -23.93 | -15.14 | -17.72 | -68.44 |
Shares Outstanding (Basic) | 1,782 | 1,674 | 1,426 | 1,159 | 993 | 898 |
Shares Outstanding (Diluted) | 1,782 | 1,674 | 1,426 | 1,159 | 993 | 898 |
Shares Change (YoY) | 17.49% | 17.39% | 23.05% | 16.71% | 10.63% | - |
EPS (Basic) | -0.06 | -0.04 | -0.02 | -0.01 | -0.02 | -0.08 |
EPS (Diluted) | -0.06 | -0.04 | -0.02 | -0.01 | -0.02 | -0.08 |
Free Cash Flow | -76.47 | -16.52 | 34.73 | -34.85 | 9.8 | -22.3 |
Free Cash Flow Per Share | -0.04 | -0.01 | 0.02 | -0.03 | 0.01 | -0.03 |
Gross Margin | 17.47% | 19.39% | 24.47% | 24.93% | 27.24% | 25.19% |
Operating Margin | -23.37% | -16.29% | -0.39% | -2.20% | -11.82% | -1.71% |
Profit Margin | -56.16% | -27.83% | -6.73% | -5.03% | -7.32% | -26.81% |
Free Cash Flow Margin | -38.50% | -6.88% | 9.76% | -11.57% | 4.05% | -8.74% |
EBITDA | -30.55 | -18.83 | 22.03 | 24.04 | 9.68 | 31.19 |
EBITDA Margin | -15.38% | -7.83% | 6.19% | 7.98% | 4.00% | 12.22% |
D&A For EBITDA | 15.88 | 20.33 | 23.43 | 30.67 | 38.32 | 35.56 |
EBIT | -46.43 | -39.16 | -1.4 | -6.63 | -28.64 | -4.37 |
EBIT Margin | -23.37% | -16.29% | -0.39% | -2.20% | -11.82% | -1.71% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.