3636 — Poly Culture Income Statement
0.000.00%
Last trade - 00:00Consumer CyclicalsHighly SpeculativeSmall Cap
- HK$2.17bn
- HK$5.51bn
- CNY2.62bn
Annual income statement for Poly Culture, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2018 December 31st | 2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | ARS | ARS | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,714 | 3,846 | 2,324 | 3,170 | 2,617 |
| Cost of Revenue | |||||
| Gross Profit | 1,295 | 1,319 | 752 | 1,014 | 885 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 3,284 | 3,596 | 2,511 | 3,057 | 2,684 |
| Operating Profit | 430 | 250 | -187 | 113 | -67.4 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 508 | 237 | -275 | -103 | -261 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 368 | 128 | -316 | -137 | -282 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 242 | 49.7 | -354 | -140 | -290 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 242 | 49.7 | -354 | -140 | -290 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.08 | 0.493 | -1.22 | -0.534 | -0.938 |
| Dividends per Share |