00745.HK
China National Culture Group Limited
HKSE · Communication Services · Advertising Agencies · HK
HKD 4.70
−1.05%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 93.7M | 50.0M | 43.7M | 27.9M | 43.0M |
| Cost of Revenue | 77.8M | 38.1M | 39.8M | 22.4M | 24.5M |
| Gross Profit | 15.8M | 11.9M | 3.9M | 5.4M | 18.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.8M | 14.5M | 4.6M | 39.5M | 13.3M |
| General & Admin Expense | 7.1M | — | 4.6M | 5.0M | 15.8M |
| Selling & Marketing Expense | — | — | — | 34.5M | (2.5M) |
| Other Expenses | — | — | (5.3M) | — | — |
| Total Operating Expenses | 10.8M | 14.5M | (730.0K) | 39.5M | 13.3M |
| Cost and Expenses | 88.7M | 52.6M | 39.0M | 61.9M | 37.7M |
| Operating Income (EBIT) | 5.0M | (2.6M) | 4.7M | (34.0M) | 5.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 2.8M | 15.2M | (9.5M) | (10.4M) | (8.3M) |
| Non-Operating Income (excl Interest) | (17.2M) | — | — | — | 8.3M |
| EBT (Pre-Tax Income) | 7.8M | 12.6M | (4.8M) | (44.4M) | (3.0M) |
| Income Tax Expense | — | — | — | (766.0K) | (1.5M) |
| Bottom Line | |||||
| Net Income | 7.8M | 12.6M | (4.8M) | (43.7M) | (1.5M) |
| Earnings from Cont. Ops | 7.8M | 12.6M | (4.8M) | (43.7M) | (1.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.8M | 12.6M | (4.8M) | (43.7M) | (1.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.00) | HK$0.05 | (HK$0.05) | (HK$0.56) | (HK$0.02) |
| Diluted EPS | (HK$0.00) | HK$0.05 | (HK$0.05) | (HK$0.56) | (HK$0.02) |
| Revenue Per Share | HK$0.40 | HK$0.21 | HK$0.44 | HK$0.36 | HK$0.55 |
| Shares | |||||
| Basic Shares Outstanding | 234.9M | 234.4M | 98.7M | 78.1M | 78.1M |
| Diluted Shares Outstanding | 234.9M | 234.4M | 98.7M | 78.1M | 78.1M |
| Profitability Metrics | |||||
| EBITDA | 22.3M | (2.6M) | 4.7M | (34.0M) | 5.3M |
| D&A | 22.0K | — | — | — | 844.0K |
| EBIT | 22.3M | (2.6M) | 4.7M | (34.0M) | (3.0M) |
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