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CULTURECOM HOLD (00343)

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  • 0.173
  • 0.0000.00%
Market Closed Jan 23 14:40 CST
288.68MMarket Cap-6.18P/E (TTM)

CULTURECOM HOLD (00343) Income Statement

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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Turnover
14.90%8.95M
-14.04%17.33M
-16.71%7.79M
-34.12%20.16M
-44.91%9.36M
-50.93%30.6M
-62.24%16.98M
-69.81%62.37M
-43.48%44.97M
34.78%206.61M
Operating income
14.90%8.95M
-14.04%17.33M
-16.71%7.79M
-34.12%20.16M
-44.91%9.36M
-50.93%30.6M
-62.24%16.98M
-69.81%62.37M
-43.48%44.97M
34.78%206.61M
Cost of sales
-23.31%-5.26M
5.88%-9.7M
-20.17%-4.27M
35.92%-10.31M
62.61%-3.55M
60.39%-16.08M
70.63%-9.49M
75.80%-40.61M
44.91%-32.32M
-29.32%-167.82M
Operating expenses
-23.31%-5.26M
5.88%-9.7M
-20.17%-4.27M
35.92%-10.31M
62.61%-3.55M
60.39%-16.08M
70.63%-9.49M
75.80%-40.61M
44.91%-32.32M
-29.32%-167.82M
Gross profit
4.73%3.69M
-22.58%7.63M
-39.25%3.53M
-32.14%9.85M
-22.48%5.81M
-33.28%14.52M
-40.81%7.49M
-43.90%21.76M
-39.47%12.66M
64.90%38.79M
Selling expenses
---6K
----
----
60.15%-1.95M
41.29%-1.32M
62.52%-4.89M
74.88%-2.25M
57.54%-13.05M
34.84%-8.96M
-162.71%-30.73M
Administrative expenses
0.57%-11.87M
8.71%-26.39M
23.17%-11.94M
6.98%-28.91M
2.41%-15.54M
6.29%-31.08M
16.50%-15.92M
23.12%-33.16M
4.09%-19.07M
-6.43%-43.14M
Impairment and provision
-949.85%-21.35M
-1,819.63%-3.13M
-1,363.35%-2.03M
88.19%-163K
107.31%161K
30.37%-1.38M
-57.74%-2.2M
90.07%-1.98M
50.57%-1.4M
18.07%-19.96M
-Goodwill impairment
----
----
----
----
----
----
----
----
44.03%-1.4M
----
-Other impairment is provision
-949.85%-21.35M
-1,819.63%-3.13M
-1,363.35%-2.03M
88.19%-163K
107.31%161K
30.37%-1.38M
---2.2M
90.07%-1.98M
----
18.07%-19.96M
Operating interest expense
----
----
----
----
----
----
93.98%-54K
56.37%-1.07M
26.78%-897K
-74.86%-2.46M
Special items of operating profit
-50.71%-2.02M
-905.14%-6.58M
83.25%-1.34M
105.31%817K
25.85%-7.98M
-30.25%-15.38M
-36.67%-10.77M
12.67%-11.8M
-1.81%-7.88M
-125.85%-13.52M
Operating profit
-167.83%-31.55M
-39.89%-28.47M
37.59%-11.78M
46.73%-20.35M
20.37%-18.87M
2.81%-38.21M
7.19%-23.7M
44.64%-39.31M
-4.22%-25.54M
-17.46%-71.02M
Financing cost
-255.17%-206K
-92.75%-133K
-23.40%-58K
44.80%-69K
---47K
---125K
----
----
----
----
Share of profits of associates
53.13%-45K
67.88%-124K
61.29%-96K
-127.06%-386K
-12.73%-248K
34.62%-170K
-62.96%-220K
-1,030.43%-260K
-419.23%-135K
86.63%-23K
Earning before tax
-166.48%-31.8M
-38.06%-28.73M
37.75%-11.93M
45.96%-20.81M
19.87%-19.17M
2.71%-38.5M
6.82%-23.92M
44.29%-39.57M
-4.66%-25.67M
-17.17%-71.04M
Tax
-195.85%-300K
371.07%328K
320.42%313K
20.39%-121K
---142K
-141.19%-152K
----
-67.08%369K
-87.60%16K
623.23%1.12M
After-tax profit from continuing operations
-176.24%-32.1M
-35.70%-28.4M
39.82%-11.62M
45.86%-20.93M
19.28%-19.31M
1.40%-38.66M
6.76%-23.92M
43.93%-39.21M
-5.15%-25.66M
-15.61%-69.92M
After-tax profit from non-continuing business
----
----
----
----
----
----
----
----
----
88.52%-374K
Earning after tax
-176.24%-32.1M
-35.70%-28.4M
39.82%-11.62M
45.86%-20.93M
19.28%-19.31M
1.40%-38.66M
6.76%-23.92M
44.23%-39.21M
-3.56%-25.66M
-10.29%-70.3M
Minority shareholders should account for profits from continuing business
----
----
----
----
----
----
----
----
----
-143.23%-13.03M
Minority shareholders should account for non-continuing business profits
----
----
----
----
----
----
----
----
----
50.00%-72K
Minority profit
-491.53%-1.4M
-197.28%-437K
95.61%-236K
89.73%-147K
-75.15%-5.38M
86.05%-1.43M
44.02%-3.07M
21.69%-10.26M
-9.92%-5.49M
-138.17%-13.1M
Shareholders should account for profits from continuing business
----
----
----
----
----
----
----
----
----
-3.21%-56.89M
Shareholders should account for profits from non-continuing business
----
----
----
----
----
----
----
----
----
90.30%-302K
Profit attributable to shareholders
-169.70%-30.7M
-34.55%-27.96M
18.28%-11.38M
44.17%-20.78M
33.19%-13.93M
-28.61%-37.22M
-3.37%-20.85M
49.39%-28.94M
-1.96%-20.17M
1.79%-57.19M
Basic earnings per share
-157.14%-0.018
-41.67%-0.017
12.50%-0.007
45.45%-0.012
33.33%-0.008
-22.22%-0.022
0.00%-0.012
56.10%-0.018
14.29%-0.012
2.38%-0.041
Diluted earnings per share
-157.14%-0.018
-41.67%-0.017
12.50%-0.007
45.45%-0.012
33.33%-0.008
-22.22%-0.022
0.00%-0.012
-0.018
-0.012
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Gadoli Accounting Firm Limited
--
Gadoli Accounting Firm Limited
--
Gadoli Accounting Firm Limited
--
Gadoli Accounting Firm Limited
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Turnover 14.90%8.95M-14.04%17.33M-16.71%7.79M-34.12%20.16M-44.91%9.36M-50.93%30.6M-62.24%16.98M-69.81%62.37M-43.48%44.97M34.78%206.61M
Operating income 14.90%8.95M-14.04%17.33M-16.71%7.79M-34.12%20.16M-44.91%9.36M-50.93%30.6M-62.24%16.98M-69.81%62.37M-43.48%44.97M34.78%206.61M
Cost of sales -23.31%-5.26M5.88%-9.7M-20.17%-4.27M35.92%-10.31M62.61%-3.55M60.39%-16.08M70.63%-9.49M75.80%-40.61M44.91%-32.32M-29.32%-167.82M
Operating expenses -23.31%-5.26M5.88%-9.7M-20.17%-4.27M35.92%-10.31M62.61%-3.55M60.39%-16.08M70.63%-9.49M75.80%-40.61M44.91%-32.32M-29.32%-167.82M
Gross profit 4.73%3.69M-22.58%7.63M-39.25%3.53M-32.14%9.85M-22.48%5.81M-33.28%14.52M-40.81%7.49M-43.90%21.76M-39.47%12.66M64.90%38.79M
Selling expenses ---6K--------60.15%-1.95M41.29%-1.32M62.52%-4.89M74.88%-2.25M57.54%-13.05M34.84%-8.96M-162.71%-30.73M
Administrative expenses 0.57%-11.87M8.71%-26.39M23.17%-11.94M6.98%-28.91M2.41%-15.54M6.29%-31.08M16.50%-15.92M23.12%-33.16M4.09%-19.07M-6.43%-43.14M
Impairment and provision -949.85%-21.35M-1,819.63%-3.13M-1,363.35%-2.03M88.19%-163K107.31%161K30.37%-1.38M-57.74%-2.2M90.07%-1.98M50.57%-1.4M18.07%-19.96M
-Goodwill impairment --------------------------------44.03%-1.4M----
-Other impairment is provision -949.85%-21.35M-1,819.63%-3.13M-1,363.35%-2.03M88.19%-163K107.31%161K30.37%-1.38M---2.2M90.07%-1.98M----18.07%-19.96M
Operating interest expense ------------------------93.98%-54K56.37%-1.07M26.78%-897K-74.86%-2.46M
Special items of operating profit -50.71%-2.02M-905.14%-6.58M83.25%-1.34M105.31%817K25.85%-7.98M-30.25%-15.38M-36.67%-10.77M12.67%-11.8M-1.81%-7.88M-125.85%-13.52M
Operating profit -167.83%-31.55M-39.89%-28.47M37.59%-11.78M46.73%-20.35M20.37%-18.87M2.81%-38.21M7.19%-23.7M44.64%-39.31M-4.22%-25.54M-17.46%-71.02M
Financing cost -255.17%-206K-92.75%-133K-23.40%-58K44.80%-69K---47K---125K----------------
Share of profits of associates 53.13%-45K67.88%-124K61.29%-96K-127.06%-386K-12.73%-248K34.62%-170K-62.96%-220K-1,030.43%-260K-419.23%-135K86.63%-23K
Earning before tax -166.48%-31.8M-38.06%-28.73M37.75%-11.93M45.96%-20.81M19.87%-19.17M2.71%-38.5M6.82%-23.92M44.29%-39.57M-4.66%-25.67M-17.17%-71.04M
Tax -195.85%-300K371.07%328K320.42%313K20.39%-121K---142K-141.19%-152K-----67.08%369K-87.60%16K623.23%1.12M
After-tax profit from continuing operations -176.24%-32.1M-35.70%-28.4M39.82%-11.62M45.86%-20.93M19.28%-19.31M1.40%-38.66M6.76%-23.92M43.93%-39.21M-5.15%-25.66M-15.61%-69.92M
After-tax profit from non-continuing business ------------------------------------88.52%-374K
Earning after tax -176.24%-32.1M-35.70%-28.4M39.82%-11.62M45.86%-20.93M19.28%-19.31M1.40%-38.66M6.76%-23.92M44.23%-39.21M-3.56%-25.66M-10.29%-70.3M
Minority shareholders should account for profits from continuing business -------------------------------------143.23%-13.03M
Minority shareholders should account for non-continuing business profits ------------------------------------50.00%-72K
Minority profit -491.53%-1.4M-197.28%-437K95.61%-236K89.73%-147K-75.15%-5.38M86.05%-1.43M44.02%-3.07M21.69%-10.26M-9.92%-5.49M-138.17%-13.1M
Shareholders should account for profits from continuing business -------------------------------------3.21%-56.89M
Shareholders should account for profits from non-continuing business ------------------------------------90.30%-302K
Profit attributable to shareholders -169.70%-30.7M-34.55%-27.96M18.28%-11.38M44.17%-20.78M33.19%-13.93M-28.61%-37.22M-3.37%-20.85M49.39%-28.94M-1.96%-20.17M1.79%-57.19M
Basic earnings per share -157.14%-0.018-41.67%-0.01712.50%-0.00745.45%-0.01233.33%-0.008-22.22%-0.0220.00%-0.01256.10%-0.01814.29%-0.0122.38%-0.041
Diluted earnings per share -157.14%-0.018-41.67%-0.01712.50%-0.00745.45%-0.01233.33%-0.008-22.22%-0.0220.00%-0.012-0.018-0.012
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Gadoli Accounting Firm Limited--Gadoli Accounting Firm Limited--Gadoli Accounting Firm Limited--Gadoli Accounting Firm Limited--Deloitte Guan Huang Chen Fang Certified Public Accountants

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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