01132.HK
Orange Sky Golden Harvest Entertainment (Holdings) Limited
HKSE · Communication Services · Entertainment · HK
HKD 0.09
−3.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 673.3M | 734.3M | 799.8M | 696.0M |
| Cost of Revenue | 480.8M | 225.8M | 250.1M | 281.4M | 246.9M |
| Gross Profit | 833.0M | 447.5M | 484.2M | 518.3M | 449.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 6.9M | — |
| SG&A Expense | 796.7M | 409.7M | 487.9M | 583.5M | 476.7M |
| General & Admin Expense | 77.9M | 44.6M | 64.0M | 65.6M | 69.7M |
| Selling & Marketing Expense | 544.6M | 365.2M | 423.8M | 459.2M | 407.0M |
| Other Expenses | (180.8M) | (6.6M) | 115.7M | (26.5M) | (46.3M) |
| Total Operating Expenses | 615.9M | 403.2M | 603.6M | 563.9M | 430.4M |
| Cost and Expenses | 1.1B | 616.4M | 853.7M | 845.3M | 677.4M |
| Operating Income (EBIT) | 120.0M | 56.8M | (119.4M) | (45.6M) | 18.6M |
| Non-Operating | |||||
| Interest Income | 3.0M | 3.0M | 3.1M | 1.5M | 3.1M |
| Interest Expense | 27.7M | 14.9M | 34.2M | 39.3M | 42.5M |
| Net Interest Income | (28.7M) | (12.0M) | (31.1M) | (37.8M) | (39.4M) |
| Other Non-Op Income/Expense | 50.6M | (29.1M) | (38.8M) | (39.4M) | (65.3M) |
| Non-Operating Income (excl Interest) | 312.0M | (113.9M) | 15.4M | (2.2M) | 39.2M |
| EBT (Pre-Tax Income) | 170.6M | 27.7M | (158.2M) | (84.9M) | (46.7M) |
| Income Tax Expense | 36.5M | 28.7M | 9.9M | 7.8M | (537.0K) |
| Bottom Line | |||||
| Net Income | (160.2M) | 56.4M | (242.6M) | (90.4M) | (46.1M) |
| Earnings from Cont. Ops | 134.1M | 56.4M | (168.1M) | (46.5M) | (46.1M) |
| Earnings from Discont. Ops | (357.6M) | — | (74.6M) | (43.9M) | — |
| Bottom Line Net Income | 197.4M | 56.4M | (168.1M) | (90.4M) | (46.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | HK$0.02 | (HK$0.10) | (HK$0.03) | (HK$0.02) |
| Diluted EPS | HK$0.07 | HK$0.02 | (HK$0.06) | (HK$0.03) | (HK$0.02) |
| Revenue Per Share | HK$0.47 | HK$0.24 | HK$0.29 | HK$0.29 | HK$0.25 |
| Shares | |||||
| Basic Shares Outstanding | 2.8B | 2.8B | 2.6B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 2.8B | 2.8B | 2.8B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | 28.9M | 150.8M | (79.6M) | 153.7M | 147.6M |
| D&A | 123.8M | 94.0M | 55.2M | 153.1M | 156.6M |
| EBIT | (94.9M) | 56.8M | (134.7M) | 600.0K | (9.0M) |
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 Jun 1, 2026