China Partytime Culture Holdings Limited (HKG:1532)
Hong Kong · Delayed Price · Currency is HKD 0.1520
+0.0020 (1.33%)
Sep 10, 2026, 10:22 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 209.27 | 193.63 | 206.39 | 355.68 | 301.11 | 242.21 | |
Revenue Growth | 5.35% | -6.18% | -41.97% | 18.12% | 24.32% | -5.11% |
Cost of Revenue | 174.52 | 161.45 | 170.4 | 268.64 | 226.06 | 176.23 |
Gross Profit | 34.75 | 32.18 | 35.99 | 87.04 | 75.06 | 65.99 |
Selling, General & Admin | 98.5 | 92.91 | 83.69 | 101.46 | 101.21 | 91.77 |
Other Operating Expenses | -7.69 | -14.62 | -15.3 | -16.16 | -20.65 | -15.92 |
Operating Expenses | 90.74 | 78.2 | 68.83 | 88.44 | 81.68 | 94.62 |
Operating Income | -55.99 | -46.02 | -32.84 | -1.4 | -6.63 | -28.64 |
Interest Expense | -0.54 | -0.62 | -0.35 | -2.57 | -4.62 | -4.54 |
Interest & Investment Income | 1.43 | 1.23 | 0.89 | 0.98 | 0.98 | 0.78 |
Earnings From Equity Investments | 0.04 | -0.04 | -1.45 | -0.05 | -0.21 | -0.04 |
Currency Exchange Gain (Loss) | -0.49 | - | 2.43 | - | - | - |
Other Non Operating Income (Expenses) | 0.05 | 0.05 | 0.36 | -0.4 | - | - |
EBT Excluding Unusual Items | -55.51 | -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 | 2.62 | -35.65 | -11.32 | -3.77 | - | 11.67 |
Other Unusual Items | - | - | -11.87 | -2.56 | -0.45 | - |
Pretax Income | -52.89 | -81.05 | -54.06 | -14.85 | -10.93 | -17.85 |
Income Tax Expense | 2.62 | 2.63 | 4.01 | 3.76 | 3.69 | -0.43 |
Earnings From Continuing Operations | -55.52 | -83.68 | -58.06 | -18.61 | -14.61 | -17.42 |
Earnings From Discontinued Operations | 9.72 | -6.5 | -17.33 | - | - | - |
Net Income to Company | -45.79 | -90.18 | -75.4 | -18.61 | -14.61 | -17.42 |
Minority Interest in Earnings | 5.73 | 10.41 | 8.51 | -5.32 | -0.53 | -0.31 |
Net Income | -40.07 | -79.78 | -66.88 | -23.93 | -15.14 | -17.72 |
Net Income to Common | -40.07 | -79.78 | -66.88 | -23.93 | -15.14 | -17.72 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,805 | 1,796 | 1,674 | 1,426 | 1,159 | 993 |
Shares Outstanding (Diluted) | 1,805 | 1,796 | 1,674 | 1,426 | 1,159 | 993 |
Shares Change | 1.32% | 7.26% | 17.39% | 23.05% | 16.71% | 10.63% |
EPS (Basic) | -0.02 | -0.04 | -0.04 | -0.02 | -0.01 | -0.02 |
EPS (Diluted) | -0.02 | -0.04 | -0.04 | -0.02 | -0.01 | -0.02 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
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 | 16.61% | 16.62% | 17.44% | 24.47% | 24.93% | 27.24% |
Operating Margin | -26.76% | -23.77% | -15.91% | -0.39% | -2.20% | -11.82% |
Profit Margin | -19.15% | -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 | -37.97 | -30.15 | -12.51 | 22.03 | 24.04 | 9.68 |
EBITDA Margin | -18.14% | -15.57% | -6.06% | 6.19% | 7.98% | 4.00% |
D&A For EBITDA | 18.02 | 15.87 | 20.33 | 23.43 | 30.67 | 38.32 |
EBIT | -55.99 | -46.02 | -32.84 | -1.4 | -6.63 | -28.64 |
EBIT Margin | -26.76% | -23.77% | -15.91% | -0.39% | -2.20% | -11.82% |