Kuke Music Holding Limited (KUKE)

Kuke Music Holding Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	68.92	106.94	115.12	295.9	162.88
Revenue Growth (YoY)	-35.55%	-7.10%	-61.10%	81.66%	11.52%
Cost of Revenue	42.1	56.35	105.64	126.03	44.28
Gross Profit	26.83	50.59	9.47	169.87	118.6
Selling, General & Admin	63.07	86.79	101.06	205.5	89.89
Other Operating Expenses	13.02	-2.82	-6.14	-9.56	-3.23
Operating Expenses	79.88	85.9	194.52	214.59	121.64
Operating Income	-53.05	-35.3	-185.05	-44.72	-3.04
Interest Expense	-7.5	-7.03	-4.85	-7.68	-10.11
Interest & Investment Income	2.43	0.01	0.03	0.08	1.62
Earnings From Equity Investments	-	-	-	-0.49	-0.01
Currency Exchange Gain (Loss)	-2.73	0	1.02	-1.03	0.36
Other Non Operating Income (Expenses)	-3.64	-2.96	-0.04	-2	-0.26
EBT Excluding Unusual Items	-64.49	-45.28	-188.88	-55.85	-11.43
Merger & Restructuring Charges	-	-	-	-	-0.93
Impairment of Goodwill	-0.76	-	-237.23	-	-
Gain (Loss) on Sale of Investments	-2.37	-20.53	-1	-	-
Gain (Loss) on Sale of Assets	-1.82	-0.69	-0.81	-1.11	-0
Asset Writedown	2.84	-	-462.17	-	-
Other Unusual Items	-0.48	0.69	-0.36	-1.62	0.78
Pretax Income	-67.09	-65.8	-890.44	-58.58	-11.59
Income Tax Expense	-	0.01	6.47	1.04	3.62
Earnings From Continuing Operations	-67.09	-65.81	-896.91	-59.62	-15.21
Minority Interest in Earnings	2.14	0.51	2.69	0.05	-1.21
Net Income	-64.94	-65.29	-894.21	-59.57	-16.42
Net Income to Common	-64.94	-65.29	-894.21	-59.57	-16.42
Shares Outstanding (Basic)	4	3	3	3	2
Shares Outstanding (Diluted)	4	3	3	3	2
Shares Change (YoY)	27.28%	5.28%	0.74%	24.98%	29.18%
EPS (Basic)	-16.36	-20.94	-301.88	-20.26	-6.98
EPS (Diluted)	-16.40	-20.94	-301.90	-20.30	-7.00
Free Cash Flow	-18.82	-20.77	-26.64	6.75	15.44
Free Cash Flow Per Share	-4.74	-6.66	-8.99	2.29	6.56
Gross Margin	38.92%	47.31%	8.23%	57.41%	72.81%
Operating Margin	-76.98%	-33.01%	-160.75%	-15.11%	-1.87%
Profit Margin	-94.23%	-61.06%	-776.80%	-20.13%	-10.08%
Free Cash Flow Margin	-27.31%	-19.42%	-23.14%	2.28%	9.48%
EBITDA	-42.74	-27.71	-151.46	-25.59	4.58
EBITDA Margin	-62.01%	-25.91%	-131.57%	-8.65%	2.81%
D&A For EBITDA	10.31	7.59	33.59	19.13	7.62
EBIT	-53.05	-35.3	-185.05	-44.72	-3.04
EBIT Margin	-76.98%	-33.01%	-160.75%	-15.11%	-1.87%

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q