China Partytime Culture Holdings Limited (HKG:1532)

HKG:1532 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	193.63	206.39	355.68	301.11	242.21
Revenue Growth (YoY)	-6.18%	-41.97%	18.12%	24.32%	-5.11%
Cost of Revenue	161.45	170.4	268.64	226.06	176.23
Gross Profit	32.18	35.99	87.04	75.06	65.99
Selling, General & Admin	92.91	83.69	101.46	101.21	91.77
Other Operating Expenses	-14.62	-15.3	-16.16	-20.65	-15.92
Operating Expenses	78.2	68.83	88.44	81.68	94.62
Operating Income	-46.02	-32.84	-1.4	-6.63	-28.64
Interest Expense	-0.62	-0.35	-2.57	-4.62	-4.54
Interest & Investment Income	1.23	0.89	0.98	0.98	0.78
Earnings From Equity Investments	-0.04	-1.45	-0.05	-0.21	-0.04
Currency Exchange Gain (Loss)	-	2.43	-	-	-
Other Non Operating Income (Expenses)	0.05	0.36	-0.4	-	-
EBT Excluding Unusual Items	-45.4	-30.96	-3.43	-10.47	-32.44
Gain (Loss) on Sale of Investments	-	0.09	-5.09	-	1.89
Gain (Loss) on Sale of Assets	-	-	-	-	1.03
Asset Writedown	-35.65	-11.32	-3.77	-	11.67
Other Unusual Items	-	-11.87	-2.56	-0.45	-
Pretax Income	-81.05	-54.06	-14.85	-10.93	-17.85
Income Tax Expense	2.63	4.01	3.76	3.69	-0.43
Earnings From Continuing Operations	-83.68	-58.06	-18.61	-14.61	-17.42
Earnings From Discontinued Operations	-6.5	-17.33	-	-	-
Net Income to Company	-90.18	-75.4	-18.61	-14.61	-17.42
Minority Interest in Earnings	10.41	8.51	-5.32	-0.53	-0.31
Net Income	-79.78	-66.88	-23.93	-15.14	-17.72
Net Income to Common	-79.78	-66.88	-23.93	-15.14	-17.72
Shares Outstanding (Basic)	1,796	1,674	1,426	1,159	993
Shares Outstanding (Diluted)	1,796	1,674	1,426	1,159	993
Shares Change (YoY)	7.26%	17.39%	23.05%	16.71%	10.63%
EPS (Basic)	-0.04	-0.04	-0.02	-0.01	-0.02
EPS (Diluted)	-0.04	-0.04	-0.02	-0.01	-0.02
Free Cash Flow	-79.82	-16.52	34.73	-34.85	9.8
Free Cash Flow Per Share	-0.04	-0.01	0.02	-0.03	0.01
Gross Margin	16.62%	17.44%	24.47%	24.93%	27.24%
Operating Margin	-23.77%	-15.91%	-0.39%	-2.20%	-11.82%
Profit Margin	-41.20%	-32.41%	-6.73%	-5.03%	-7.32%
Free Cash Flow Margin	-41.22%	-8.01%	9.76%	-11.57%	4.05%
EBITDA	-30.15	-12.51	22.03	24.04	9.68
EBITDA Margin	-15.57%	-6.06%	6.19%	7.98%	4.00%
D&A For EBITDA	15.87	20.33	23.43	30.67	38.32
EBIT	-46.02	-32.84	-1.4	-6.63	-28.64
EBIT Margin	-23.77%	-15.91%	-0.39%	-2.20%	-11.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.