00343.HK
Culturecom Holdings Limited
HKSE · Communication Services · Advertising Agencies · HK
HKD 0.11
+2.80%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.0M | 16.7M | 17.3M | 20.2M | 30.6M |
| Cost of Revenue | 22.6M | 12.1M | 9.7M | 10.3M | 19.7M |
| Gross Profit | 11.5M | 4.6M | 7.6M | 9.9M | 10.9M |
| Operating Expenses | |||||
| R&D Expense | 2.0M | 565.0K | 1.5M | 2.4M | 5.9M |
| SG&A Expense | 51.4M | 24.5M | 30.3M | 36.3M | 43.1M |
| General & Admin Expense | 25.8M | — | 30.3M | 34.3M | 38.2M |
| Selling & Marketing Expense | 602.0K | — | 602.0K | 1.9M | 4.9M |
| Other Expenses | 960.0K | 105.0K | (19.0K) | — | (7.1M) |
| Total Operating Expenses | 54.4M | 25.1M | 31.8M | 38.7M | 46.3M |
| Cost and Expenses | 77.0M | 37.3M | 41.5M | 42.8M | 66.0M |
| Operating Income (EBIT) | (43.0M) | (20.6M) | (24.1M) | (22.6M) | (35.4M) |
| Non-Operating | |||||
| Interest Income | 734.0K | 379.0K | 388.0K | 360.0K | 215.0K |
| Interest Expense | 366.0K | 233.0K | 133.0K | 69.0K | 125.0K |
| Net Interest Income | 368.0K | 146.0K | 255.0K | 291.0K | 90.0K |
| Other Non-Op Income/Expense | (36.9M) | (30.5M) | (4.6M) | 1.8M | (3.2M) |
| Non-Operating Income (excl Interest) | 27.5M | — | 4.5M | (1.9M) | 3.1M |
| EBT (Pre-Tax Income) | (79.8M) | (51.1M) | (28.7M) | (20.8M) | (38.3M) |
| Income Tax Expense | (104.0K) | 224.0K | (328.0K) | 121.0K | 152.0K |
| Bottom Line | |||||
| Net Income | (77.9M) | (49.9M) | (28.0M) | (20.8M) | (37.2M) |
| Earnings from Cont. Ops | (79.7M) | (51.3M) | (28.4M) | (20.9M) | (38.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (77.9M) | (49.9M) | (28.0M) | (20.8M) | (37.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.05) | (HK$0.03) | (HK$0.02) | (HK$0.01) | (HK$0.02) |
| Diluted EPS | (HK$0.05) | (HK$0.03) | (HK$0.02) | (HK$0.01) | (HK$0.02) |
| Revenue Per Share | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | (61.4M) | (15.9M) | (23.3M) | (19.9M) | (35.4M) |
| D&A | 9.0M | 4.6M | 5.3M | 884.0K | 2.8M |
| EBIT | (70.4M) | (20.6M) | (28.6M) | (20.7M) | (38.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026