HKSE - Delayed Quote HKD

China Partytime Culture Holdings Limited (1532.HK)

0.098 -0.002 (-2.00%)
At close: April 26 at 11:51 AM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
355,675.000
355,675.000
301,113.000
242,212.000
255,252.000
Cost of Revenue
268,637.000
268,637.000
226,055.000
176,226.000
190,968.000
Gross Profit
87,038.000
87,038.000
75,058.000
65,986.000
64,284.000
Operating Expense
103,576.000
103,576.000
100,434.000
109,464.000
77,725.000
Operating Income
-16,538.000
-16,538.000
-25,376.000
-43,478.000
-13,441.000
Net Non Operating Interest Income Expense
-2,220.000
-2,220.000
-4,387.000
-4,380.000
-6,486.000
Pretax Income
-14,854.000
-14,854.000
-10,926.000
-17,850.000
-81,191.000
Tax Provision
3,758.000
3,758.000
3,685.000
-433.000
-12,754.000
Net Income Common Stockholders
-23,932.000
-23,932.000
-15,140.000
-17,722.000
-68,437.000
Diluted NI Available to Com Stockholders
-23,932.000
-23,932.000
-15,140.000
-17,722.000
-68,437.000
Basic EPS
-0.02
--
-0.01
-0.02
-0.08
Diluted EPS
-0.02
--
-0.01
-0.02
-0.08
Basic Average Shares
1,426,366.000
--
1,159,158.000
993,152.000
897,723.000
Diluted Average Shares
1,426,366.000
--
1,159,158.000
993,152.000
897,723.000
Total Operating Income as Reported
-12,288.000
-12,288.000
-6,308.000
-13,309.000
-74,487.000
Total Expenses
372,213.000
372,213.000
326,489.000
285,690.000
268,693.000
Net Income from Continuing & Discontinued Operation
-23,932.000
-23,932.000
-15,140.000
-17,722.000
-68,437.000
Normalized Income
-14,587.880
-14,587.880
-14,781.340
-31,954.177
-7,482.544
Interest Income
346.000
346.000
231.000
161.000
218.000
Interest Expense
2,566.000
2,566.000
4,618.000
4,541.000
6,704.000
Net Interest Income
-2,220.000
-2,220.000
-4,387.000
-4,380.000
-6,486.000
EBIT
-12,288.000
-12,288.000
-6,308.000
-13,309.000
-74,487.000
EBITDA
11,324.000
11,324.000
24,543.000
25,209.000
-38,280.000
Reconciled Cost of Revenue
268,637.000
268,637.000
226,055.000
176,226.000
190,968.000
Reconciled Depreciation
23,612.000
23,612.000
30,851.000
38,518.000
36,207.000
Net Income from Continuing Operation Net Minority Interest
-23,932.000
-23,932.000
-15,140.000
-17,722.000
-68,437.000
Total Unusual Items Excluding Goodwill
-11,828.000
-11,828.000
-454.000
14,586.000
-72,314.000
Total Unusual Items
-11,828.000
-11,828.000
-454.000
14,586.000
-72,314.000
Normalized EBITDA
23,152.000
23,152.000
24,997.000
10,623.000
34,034.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,483.880
-2,483.880
-95.340
353.823
-11,359.544
12/31/2020 - 10/16/2015

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