See more : oOh!media Limited (OML.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Orange Tour Cultural Holding Limited (8627.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orange Tour Cultural Holding Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
- Seibu Holdings Inc. (SEIBF) Income Statement Analysis – Financial Results
- PT Ashmore Asset Management Indonesia Tbk (AMOR.JK) Income Statement Analysis – Financial Results
- Alma Metals Limited (ALM.AX) Income Statement Analysis – Financial Results
- Bowler Metcalf Limited (BCF.JO) Income Statement Analysis – Financial Results
- Acadian Timber Corp. (ADN.TO) Income Statement Analysis – Financial Results
Orange Tour Cultural Holding Limited (8627.HK)
About Orange Tour Cultural Holding Limited
Orange Tour Cultural Holding Limited, an investment holding company, provides event management, and design and production services in the People's Republic of China. The company offers various event management services, such as cultural, artistic, recreational, and corporate promotional events. It also designs, produces, and sells various sketches graphics, and other marketing materials. In addition, the company is involved in project management, on-site supervision, writing, and editorial and animated media works. It serves the governmental and commercial sectors. The company was founded in 2006 and is headquartered in Wuxi, the People's Republic of China. Orange Tour Cultural Holding Limited is a subsidiary of QY Investment Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.90M | 20.54M | 30.18M | 22.06M | 61.00M | 53.36M | 40.88M | 34.91M |
| Cost of Revenue | 13.02M | 7.97M | 12.41M | 9.47M | 22.12M | 19.96M | 12.24M | 10.35M |
| Gross Profit | 17.88M | 12.57M | 17.78M | 12.59M | 38.88M | 33.40M | 28.64M | 24.56M |
| Gross Profit Ratio | 57.87% | 61.19% | 58.90% | 57.06% | 63.74% | 62.59% | 70.07% | 70.35% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 373.00K | -560.00K | 84.00K | -363.00K | 6.87M | 8.05M | 120.00K | 120.00K |
| Selling & Marketing | 6.92M | 4.42M | 6.37M | 4.06M | 8.76M | 9.09M | 4.24M | 2.45M |
| SG&A | 7.30M | 3.86M | 6.45M | 3.70M | 6.87M | 8.05M | 4.36M | 2.57M |
| Other Expenses | 0.00 | 16.33M | 17.38M | 14.78M | 17.04M | 14.30M | 12.39M | 11.82M |
| Operating Expenses | 7.30M | 16.33M | 17.38M | 14.78M | 23.91M | 22.35M | 12.39M | 11.82M |
| Cost & Expenses | 24.54M | 24.30M | 29.79M | 24.26M | 46.03M | 42.31M | 24.63M | 22.17M |
| Interest Income | 212.00K | 270.00K | 313.00K | 426.00K | 93.00K | 140.00K | 108.00K | 42.00K |
| Interest Expense | 77.00K | 5.00K | 0.00 | 6.00K | 11.00K | 0.00 | 88.00K | 226.00K |
| Depreciation & Amortization | 453.00K | 600.00K | 540.00K | 472.00K | 264.00K | 329.00K | 387.00K | 352.00K |
| EBITDA | 4.03M | -2.87M | 937.00K | -888.00K | 15.38M | 19.43M | 16.74M | 13.09M |
| EBITDA Ratio | 13.05% | -13.96% | 4.13% | -4.03% | 25.19% | 21.91% | 40.96% | 37.62% |
| Operating Income | 6.36M | -3.47M | 707.00K | -1.36M | 15.10M | 11.36M | 16.36M | 12.78M |
| Operating Income Ratio | 20.59% | -16.88% | 2.34% | -6.16% | 24.76% | 21.29% | 40.02% | 36.61% |
| Total Other Income/Expenses | -2.86M | -2.91M | 310.00K | -4.01M | 142.00K | 309.00K | 108.00K | 42.00K |
| Income Before Tax | 3.50M | -3.47M | 707.00K | -1.37M | 15.11M | 11.36M | 16.36M | 12.78M |
| Income Before Tax Ratio | 11.34% | -16.90% | 2.34% | -6.19% | 24.77% | 21.29% | 40.02% | 36.61% |
| Income Tax Expense | 1.62M | 234.00K | 1.48M | 446.00K | 6.23M | 5.05M | 4.10M | 3.24M |
| Net Income | 1.89M | -3.71M | -768.00K | -1.81M | 8.88M | 6.31M | 12.17M | 9.31M |
| Net Income Ratio | 6.10% | -18.04% | -2.54% | -8.21% | 14.56% | 11.82% | 29.76% | 26.68% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 800.17M | 800.00M | 800.00M | 800.00M | 626.30M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 800.00M | 800.00M | 800.00M | 800.00M | 626.30M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports