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Orange Tour Cultural Holding Ltd
HKEX:8627

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Orange Tour Cultural Holding Ltd
HKEX:8627
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Price: 0.071 HKD -5.33% Market Closed
Market Cap: HK$56.8m

Income Statement

Earnings Waterfall
Orange Tour Cultural Holding Ltd

Income Statement
Orange Tour Cultural Holding Ltd

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Income Statement
Currency: CNY
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
61
N/A
59
-4%
47
-20%
33
-29%
22
-34%
25
+13%
32
+29%
36
+12%
30
-16%
30
-2%
25
-14%
21
-16%
21
-4%
24
+19%
26
+6%
27
+6%
31
+13%
28
-11%
20
-29%
12
-37%
21
+67%
Gross Profit
Cost of Revenue
(22)
0
0
(1)
(9)
(9)
(14)
(15)
(12)
(12)
(11)
(9)
(8)
(10)
(10)
(11)
(13)
(11)
(8)
(5)
(18)
Gross Profit
39
N/A
0
N/A
0
N/A
2
N/A
13
+725%
12
-1%
18
+48%
21
+11%
18
-13%
17
-4%
15
-14%
12
-17%
13
+3%
15
+15%
15
+7%
17
+8%
18
+7%
16
-9%
11
-31%
8
-33%
3
-67%
Operating Income
Operating Expenses
(17)
(39)
(35)
(29)
(15)
(15)
(15)
(16)
(17)
(18)
(18)
(18)
(16)
(18)
(18)
(16)
(15)
(12)
(12)
(11)
(10)
Selling, General & Administrative
(13)
(13)
(13)
(14)
(10)
(9)
(10)
(11)
(13)
(13)
(14)
(14)
(13)
(14)
(14)
(13)
(12)
(10)
(9)
(8)
(7)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
(4)
(26)
(21)
(15)
(4)
(5)
(5)
(5)
(4)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(4)
Operating Income
22
N/A
20
-11%
12
-37%
4
-68%
(2)
N/A
1
N/A
3
+248%
5
+36%
0
-91%
(1)
N/A
(3)
-169%
(6)
-96%
(4)
+37%
(3)
+20%
(3)
+2%
0
N/A
3
+822%
4
+38%
(1)
N/A
(3)
-427%
(8)
-156%
Pre-Tax Income
Interest Income Expense
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Non-Reccuring Items
(7)
(7)
(7)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
15
N/A
13
-15%
6
-54%
(2)
N/A
(1)
+43%
2
N/A
4
+141%
5
+30%
1
-87%
(1)
N/A
(3)
-223%
(6)
-106%
(3)
+40%
(3)
+22%
(3)
+2%
1
N/A
4
+409%
4
+26%
(1)
N/A
(3)
-442%
(8)
-164%
Net Income
Tax Provision
(6)
(6)
(4)
(2)
(0)
(1)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(0)
0
0
Income from Continuing Operations
9
7
2
(5)
(2)
1
2
3
(1)
(2)
(3)
(6)
(4)
(3)
(3)
(0)
2
3
(1)
(3)
(8)
Net Income (Common)
9
N/A
7
-21%
2
-75%
(5)
N/A
(2)
+60%
1
N/A
2
+312%
3
+46%
(1)
N/A
(2)
-151%
(3)
-67%
(6)
-84%
(4)
+38%
(3)
+16%
(3)
-5%
(0)
+99%
2
N/A
3
+45%
(1)
N/A
(3)
-193%
(8)
-187%
EPS (Diluted)
0.01
N/A
0.01
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
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