China Partytime Culture Holdings Ltd
HKEX:1532
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C
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China Partytime Culture Holdings Ltd
HKEX:1532
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CN |
Income Statement
Earnings Waterfall
China Partytime Culture Holdings Ltd
Income Statement
China Partytime Culture Holdings Ltd
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
5
|
0
|
7
|
0
|
7
|
0
|
5
|
0
|
5
|
0
|
3
|
0
|
1
|
0
|
0
|
|
| Revenue |
366
N/A
|
304
-17%
|
316
+4%
|
269
-15%
|
255
-5%
|
240
-6%
|
242
+1%
|
302
+25%
|
301
0%
|
331
+10%
|
356
+7%
|
329
-7%
|
240
-27%
|
199
-17%
|
194
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(289)
|
(231)
|
(233)
|
(198)
|
(191)
|
(179)
|
(176)
|
(226)
|
(226)
|
(248)
|
(269)
|
(248)
|
(194)
|
(164)
|
(161)
|
|
| Gross Profit |
77
N/A
|
73
-5%
|
83
+15%
|
71
-15%
|
64
-9%
|
61
-6%
|
66
+9%
|
75
+14%
|
75
0%
|
83
+11%
|
87
+4%
|
81
-7%
|
47
-43%
|
35
-26%
|
32
-7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(68)
|
(63)
|
(63)
|
(67)
|
(68)
|
(64)
|
(94)
|
(105)
|
(81)
|
(79)
|
(90)
|
(84)
|
(100)
|
(95)
|
(77)
|
|
| Selling, General & Administrative |
(72)
|
(68)
|
(66)
|
(73)
|
(82)
|
(79)
|
(92)
|
(107)
|
(101)
|
(97)
|
(105)
|
(99)
|
(104)
|
(102)
|
(93)
|
|
| Other Operating Expenses |
4
|
4
|
3
|
6
|
14
|
15
|
(2)
|
1
|
20
|
18
|
14
|
15
|
4
|
7
|
16
|
|
| Operating Income |
9
N/A
|
9
+2%
|
20
+115%
|
3
-83%
|
(3)
N/A
|
(4)
-9%
|
(28)
-691%
|
(30)
-8%
|
(6)
+81%
|
4
N/A
|
(3)
N/A
|
(3)
+13%
|
(54)
-1 750%
|
(61)
-13%
|
(45)
+26%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
(65)
|
(67)
|
(3)
|
0
|
(3)
|
0
|
(5)
|
(16)
|
(7)
|
3
|
2
|
1
|
(1)
|
|
| Non-Reccuring Items |
(24)
|
(43)
|
(32)
|
(50)
|
(75)
|
(39)
|
13
|
17
|
0
|
(3)
|
(4)
|
(10)
|
(20)
|
(61)
|
(36)
|
|
| Pre-Tax Income |
(15)
N/A
|
(34)
-122%
|
(77)
-126%
|
(114)
-49%
|
(81)
+29%
|
(42)
+48%
|
(18)
+58%
|
(13)
+25%
|
(11)
+19%
|
(15)
-35%
|
(15)
-1%
|
(11)
+29%
|
(71)
-575%
|
(121)
-69%
|
(81)
+33%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
4
|
8
|
4
|
2
|
13
|
12
|
0
|
1
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(12)
|
(26)
|
(72)
|
(112)
|
(68)
|
(30)
|
(17)
|
(13)
|
(15)
|
(17)
|
(19)
|
(16)
|
(75)
|
(123)
|
(84)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(5)
|
(4)
|
9
|
12
|
10
|
|
| Net Income (Common) |
(12)
N/A
|
(26)
-117%
|
(72)
-183%
|
(112)
-55%
|
(68)
+39%
|
(30)
+56%
|
(18)
+41%
|
(13)
+26%
|
(15)
-16%
|
(18)
-17%
|
(24)
-35%
|
(20)
+16%
|
(67)
-234%
|
(112)
-67%
|
(80)
+28%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.08
-167%
|
-0.12
-50%
|
-0.08
+33%
|
-0.03
+63%
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.04
-300%
|
-0.06
-50%
|
-0.04
+33%
|
|