01003.HK
Huanxi Media Group Limited
HKSE · Communication Services · Entertainment · HK
HKD 0.20
+3.03%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 266.7M | 342.1M | 34.2M | 1.3B | 13.6M |
| Cost of Revenue | 630.4M | 580.1M | 219.3M | 426.5M | 106.9M |
| Gross Profit | (363.7M) | (238.0M) | (185.1M) | 906.3M | (93.3M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 2.3M |
| SG&A Expense | 303.7M | 276.7M | 206.0M | 457.6M | 128.9M |
| General & Admin Expense | 188.3M | 120.1M | 122.3M | 138.2M | 123.3M |
| Selling & Marketing Expense | 86.9M | 156.6M | 83.7M | 319.4M | 5.6M |
| Other Expenses | (33.1M) | (6.9M) | (117.2M) | 235.8M | (2.6M) |
| Total Operating Expenses | 270.6M | 269.9M | 88.8M | 693.4M | 128.6M |
| Cost and Expenses | 842.1M | 694.5M | 308.1M | 1.1B | 234.8M |
| Operating Income (EBIT) | (575.4M) | (352.5M) | (273.9M) | 212.9M | (221.2M) |
| Non-Operating | |||||
| Interest Income | 2.6M | 1.4M | 2.5M | 4.1M | 3.8M |
| Interest Expense | 2.1M | 1.7M | 562.0K | 4.9M | 5.9M |
| Net Interest Income | 531.0K | (274.0K) | 2.0M | (787.0K) | (2.1M) |
| Other Non-Op Income/Expense | (155.8M) | (155.7M) | 2.0M | (787.0K) | (2.1M) |
| Non-Operating Income (excl Interest) | (39.6M) | — | (2.5M) | (4.1M) | 1.9M |
| EBT (Pre-Tax Income) | (731.2M) | (508.2M) | (272.0M) | 212.1M | (223.3M) |
| Income Tax Expense | 1.1M | 9.8M | (11.2M) | 53.0M | (1.5M) |
| Bottom Line | |||||
| Net Income | (710.2M) | (498.3M) | (260.8M) | 159.1M | (221.8M) |
| Earnings from Cont. Ops | (710.2M) | (498.3M) | (260.8M) | 159.1M | (221.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (710.2M) | (498.3M) | (260.8M) | 159.1M | (221.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.20) | (HK$0.14) | (HK$0.07) | HK$0.04 | (HK$0.06) |
| Diluted EPS | (HK$0.20) | (HK$0.14) | (HK$0.07) | HK$0.04 | (HK$0.06) |
| Revenue Per Share | HK$0.07 | HK$0.09 | HK$0.01 | HK$0.36 | HK$0.00 |
| Shares | |||||
| Basic Shares Outstanding | 3.9B | 3.7B | 3.7B | 3.7B | 3.7B |
| Diluted Shares Outstanding | 3.9B | 3.7B | 3.7B | 3.7B | 3.7B |
| Profitability Metrics | |||||
| EBITDA | (92.9M) | 53.7M | (38.7M) | 519.8M | (117.3M) |
| D&A | 420.2M | 406.2M | 232.7M | 302.8M | 100.1M |
| EBIT | (696.3M) | (352.5M) | (271.4M) | 217.0M | (217.4M) |
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 Jun 1, 2026