Emperor Culture Group Ltd
HKEX:491
Income Statement
Earnings Waterfall
Emperor Culture Group Ltd
Revenue
|
511.2m
HKD
|
Cost of Revenue
|
-202.9m
HKD
|
Gross Profit
|
308.2m
HKD
|
Operating Expenses
|
-547.8m
HKD
|
Operating Income
|
-239.6m
HKD
|
Other Expenses
|
-91.7m
HKD
|
Net Income
|
-331.3m
HKD
|
Income Statement
Emperor Culture Group Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
114
N/A
|
50
-56%
|
59
+19%
|
56
-5%
|
18
-68%
|
37
+105%
|
51
+35%
|
44
-13%
|
25
-43%
|
40
+62%
|
45
+12%
|
56
+22%
|
78
+40%
|
73
-6%
|
56
-23%
|
30
-47%
|
34
+13%
|
34
+1%
|
25
-26%
|
23
-8%
|
24
+3%
|
54
+127%
|
51
-6%
|
85
+67%
|
87
+2%
|
24
-72%
|
44
+83%
|
45
+1%
|
33
-28%
|
91
+180%
|
143
+57%
|
146
+2%
|
168
+15%
|
126
-25%
|
102
-19%
|
193
+89%
|
302
+56%
|
307
+2%
|
338
+10%
|
456
+35%
|
511
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(118)
|
(43)
|
(54)
|
(51)
|
(13)
|
(33)
|
(47)
|
(30)
|
(12)
|
(27)
|
(32)
|
(45)
|
(60)
|
(46)
|
(30)
|
(19)
|
(23)
|
(22)
|
(18)
|
(14)
|
(15)
|
(42)
|
(41)
|
(71)
|
(70)
|
(16)
|
(31)
|
(37)
|
(25)
|
(43)
|
(66)
|
(67)
|
(72)
|
(50)
|
(44)
|
(82)
|
(122)
|
(128)
|
(142)
|
(184)
|
(203)
|
|
Gross Profit |
(4)
N/A
|
7
N/A
|
5
-31%
|
5
+11%
|
5
N/A
|
4
-17%
|
4
-16%
|
14
+283%
|
13
-4%
|
14
+5%
|
13
-3%
|
11
-18%
|
17
+56%
|
27
+55%
|
26
-2%
|
11
-58%
|
11
-4%
|
12
+14%
|
8
-35%
|
9
+18%
|
9
-3%
|
12
+37%
|
11
-14%
|
14
+33%
|
17
+20%
|
8
-51%
|
13
+60%
|
7
-43%
|
8
+2%
|
48
+536%
|
77
+60%
|
79
+2%
|
97
+23%
|
76
-22%
|
58
-23%
|
111
+91%
|
179
+61%
|
179
0%
|
196
+9%
|
272
+39%
|
308
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(40)
|
(47)
|
(27)
|
(34)
|
(40)
|
(37)
|
(36)
|
(34)
|
(91)
|
(97)
|
(74)
|
(98)
|
(85)
|
(55)
|
(41)
|
(45)
|
(42)
|
(36)
|
(33)
|
(31)
|
(35)
|
(32)
|
(21)
|
(19)
|
(36)
|
(30)
|
(44)
|
(60)
|
(111)
|
(149)
|
(163)
|
(211)
|
(294)
|
(297)
|
(290)
|
(312)
|
(367)
|
(466)
|
(480)
|
(548)
|
|
Selling, General & Administrative |
(71)
|
(42)
|
(48)
|
(27)
|
(32)
|
(46)
|
(46)
|
(48)
|
(48)
|
(52)
|
(52)
|
(47)
|
(44)
|
(44)
|
(43)
|
(37)
|
(39)
|
(38)
|
(36)
|
(36)
|
(33)
|
(35)
|
(34)
|
(21)
|
(23)
|
(37)
|
(42)
|
(50)
|
(71)
|
(118)
|
(157)
|
(163)
|
(215)
|
(151)
|
(209)
|
(114)
|
(133)
|
(162)
|
(244)
|
(271)
|
(310)
|
|
Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(144)
|
(92)
|
(176)
|
(180)
|
(205)
|
(223)
|
(211)
|
(196)
|
|
Other Operating Expenses |
17
|
2
|
1
|
0
|
(2)
|
6
|
9
|
13
|
14
|
(39)
|
(46)
|
(27)
|
(53)
|
(41)
|
(11)
|
(4)
|
(6)
|
(3)
|
(0)
|
2
|
2
|
0
|
2
|
0
|
4
|
1
|
13
|
8
|
13
|
9
|
10
|
1
|
5
|
0
|
3
|
0
|
0
|
0
|
1
|
2
|
(41)
|
|
Operating Income |
(58)
N/A
|
(33)
+43%
|
(43)
-28%
|
(22)
+48%
|
(29)
-29%
|
(35)
-23%
|
(34)
+5%
|
(22)
+36%
|
(21)
+2%
|
(78)
-266%
|
(84)
-8%
|
(63)
+25%
|
(80)
-28%
|
(58)
+28%
|
(29)
+51%
|
(30)
-5%
|
(35)
-17%
|
(30)
+15%
|
(28)
+4%
|
(24)
+14%
|
(22)
+9%
|
(23)
-5%
|
(22)
+7%
|
(7)
+70%
|
(2)
+74%
|
(28)
-1 531%
|
(17)
+39%
|
(36)
-115%
|
(52)
-44%
|
(63)
-20%
|
(72)
-14%
|
(85)
-18%
|
(114)
-35%
|
(218)
-91%
|
(239)
-9%
|
(179)
+25%
|
(133)
+26%
|
(188)
-42%
|
(270)
-44%
|
(208)
+23%
|
(240)
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
(1)
|
(67)
|
(167)
|
(184)
|
(78)
|
(55)
|
69
|
(58)
|
(222)
|
(61)
|
(19)
|
3
|
(6)
|
(3)
|
(4)
|
(2)
|
1
|
0
|
(0)
|
1
|
(4)
|
(24)
|
(12)
|
0
|
0
|
(31)
|
(31)
|
(26)
|
(22)
|
(38)
|
(49)
|
(50)
|
(60)
|
(61)
|
(62)
|
(87)
|
(109)
|
(114)
|
|
Non-Reccuring Items |
(8)
|
7
|
0
|
(4)
|
0
|
(59)
|
(59)
|
(21)
|
(25)
|
(1)
|
(2)
|
0
|
0
|
0
|
(11)
|
(22)
|
(20)
|
(8)
|
(8)
|
(32)
|
(28)
|
(42)
|
(54)
|
(18)
|
(13)
|
(9)
|
(12)
|
(33)
|
(39)
|
(64)
|
(72)
|
(28)
|
0
|
(87)
|
(95)
|
10
|
(6)
|
32
|
94
|
(0)
|
39
|
|
Gain/Loss on Disposition of Assets |
69
|
80
|
12
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
2
|
0
|
166
|
166
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
69
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
49
N/A
|
(34)
N/A
|
(27)
+22%
|
(96)
-261%
|
(261)
-172%
|
(276)
-6%
|
(121)
+56%
|
(102)
+16%
|
(7)
+93%
|
(141)
-1 853%
|
(285)
-102%
|
25
N/A
|
89
+261%
|
(36)
N/A
|
(58)
-62%
|
(58)
+1%
|
28
N/A
|
30
+9%
|
(55)
N/A
|
(50)
+9%
|
(65)
-30%
|
(74)
-14%
|
(28)
+62%
|
(39)
-36%
|
(49)
-26%
|
(29)
+40%
|
(69)
-137%
|
(122)
-76%
|
(158)
-30%
|
(170)
-7%
|
(134)
+21%
|
(152)
-13%
|
(354)
-133%
|
(383)
-8%
|
(228)
+41%
|
(200)
+12%
|
(218)
-9%
|
(264)
-21%
|
(317)
-20%
|
(315)
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(3)
|
49
|
(34)
|
(27)
|
(96)
|
(261)
|
(276)
|
(121)
|
(102)
|
(7)
|
(141)
|
(285)
|
25
|
89
|
(36)
|
(58)
|
(58)
|
28
|
30
|
(55)
|
(50)
|
(65)
|
(74)
|
(28)
|
(39)
|
(49)
|
(29)
|
(69)
|
(121)
|
(158)
|
(169)
|
(134)
|
(152)
|
(353)
|
(382)
|
(228)
|
(200)
|
(218)
|
(264)
|
(317)
|
(315)
|
|
Income to Minority Interest |
0
|
0
|
1
|
8
|
8
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
7
|
10
|
6
|
6
|
3
|
2
|
2
|
2
|
(2)
|
(2)
|
2
|
13
|
(29)
|
(37)
|
7
|
7
|
4
|
5
|
8
|
8
|
11
|
12
|
8
|
8
|
17
|
16
|
(13)
|
(16)
|
|
Net Income (Common) |
(3)
N/A
|
49
N/A
|
(33)
N/A
|
(37)
-13%
|
(110)
-198%
|
(262)
-139%
|
(274)
-5%
|
(120)
+56%
|
(101)
+16%
|
(7)
+93%
|
(141)
-1 853%
|
(285)
-102%
|
25
N/A
|
96
+290%
|
(26)
N/A
|
(52)
-98%
|
(52)
+0%
|
31
N/A
|
32
+5%
|
(53)
N/A
|
(48)
+9%
|
(67)
-38%
|
(76)
-14%
|
(75)
+1%
|
(97)
-29%
|
(106)
-9%
|
(73)
+31%
|
(62)
+14%
|
(115)
-84%
|
(154)
-34%
|
(164)
-7%
|
(126)
+23%
|
(144)
-14%
|
(342)
-138%
|
(371)
-8%
|
(220)
+41%
|
(192)
+13%
|
(201)
-5%
|
(248)
-23%
|
(330)
-33%
|
(331)
0%
|
|
EPS (Diluted) |
-3.12
N/A
|
61.5
N/A
|
-29.63
N/A
|
-45.99
-55%
|
-39.21
+15%
|
-84.48
-115%
|
-14.99
+82%
|
-8.51
+43%
|
-2.1
+75%
|
-0.1
+95%
|
-1.86
-1 760%
|
-3.78
-103%
|
0.1
N/A
|
0.37
+270%
|
-0.1
N/A
|
-0.19
-90%
|
-0.18
+5%
|
0.1
N/A
|
0.11
+10%
|
-0.1
N/A
|
-0.14
-40%
|
-0.13
+7%
|
-0.05
+62%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.11
-175%
|
-0.12
-9%
|
-0.07
+42%
|
-0.06
+14%
|
-0.06
N/A
|
-0.08
-33%
|
-0.1
-25%
|
-0.1
N/A
|