01532.HK
China Partytime Culture Holdings Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · CN
HKD 0.13
−5.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 388.8M | 193.6M | 240.3M | 355.7M | 301.1M |
| Cost of Revenue | 323.3M | 161.5M | 193.7M | 268.6M | 226.1M |
| Gross Profit | 65.5M | 32.2M | 46.6M | 87.0M | 75.1M |
| Operating Expenses | |||||
| R&D Expense | 55.1M | 26.7M | 31.4M | 26.5M | 19.6M |
| SG&A Expense | 189.6M | 92.8M | 102.4M | 101.5M | 101.2M |
| General & Admin Expense | 161.7M | 81.7M | 86.9M | 93.8M | 95.7M |
| Selling & Marketing Expense | 27.6M | 11.2M | 15.5M | 7.7M | 5.5M |
| Other Expenses | (4.0M) | (6.9M) | (16.4M) | (28.6M) | (39.4M) |
| Total Operating Expenses | 240.7M | 112.6M | 117.4M | 99.3M | 81.4M |
| Cost and Expenses | 564.0M | 274.1M | 311.1M | 368.0M | 307.4M |
| Operating Income (EBIT) | (175.1M) | (80.4M) | (70.8M) | (12.3M) | (6.3M) |
| Non-Operating | |||||
| Interest Income | 2.0M | 1.2M | 841.0K | 346.0K | 231.0K |
| Interest Expense | 632.7K | 605.9K | 579.0K | 2.6M | 4.6M |
| Net Interest Income | 1.1M | 592.3K | 262.0K | (2.2M) | (4.4M) |
| Other Non-Op Income/Expense | 18.6M | (622.0K) | (579.0K) | (2.6M) | (4.6M) |
| Non-Operating Income (excl Interest) | (58.3M) | (34.4M) | (29.1M) | (10.9M) | 318.0K |
| EBT (Pre-Tax Income) | (156.6M) | (81.1M) | (71.4M) | (14.9M) | (10.9M) |
| Income Tax Expense | 5.5M | 2.6M | 4.0M | 3.8M | 3.7M |
| Bottom Line | |||||
| Net Income | (144.6M) | (79.8M) | (66.9M) | (23.9M) | (15.1M) |
| Earnings from Cont. Ops | (162.1M) | (83.7M) | (75.4M) | (18.6M) | (14.6M) |
| Earnings from Discont. Ops | — | (6.5M) | — | — | — |
| Bottom Line Net Income | (166.4M) | (73.3M) | (66.9M) | (23.9M) | (15.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.04) | (HK$0.04) | (HK$0.02) | (HK$0.01) |
| Diluted EPS | (HK$0.09) | (HK$0.04) | (HK$0.04) | (HK$0.02) | (HK$0.01) |
| Revenue Per Share | HK$0.22 | HK$0.11 | HK$0.14 | HK$0.25 | HK$0.26 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.7B | 1.4B | 1.2B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.7B | 1.4B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | (68.1M) | (30.1M) | (18.3M) | 11.3M | 24.5M |
| D&A | 36.3M | 15.9M | 23.4M | 23.6M | 30.9M |
| EBIT | (104.4M) | (46.0M) | (41.7M) | (12.3M) | (6.3M) |
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