Kuke Music Holding Limited
KUKE · NYSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $14,808 | $54,113 | $22,403 | $31,066 |
| % Growth | -72.6% | 141.5% | -27.9% | – |
| Cost of Goods Sold | $30,263 | $11,833 | $18,122 | $10,052 |
| Gross Profit | -$15,455 | $42,280 | $4,282 | $21,014 |
| % Margin | -104.4% | 78.1% | 19.1% | 67.6% |
| R&D Expenses | $0 | $0 | $3,150 | $0 |
| G&A Expenses | $24,554 | $6,296 | $13,436 | $8,755 |
| SG&A Expenses | $48,891 | $12,691 | $27,745 | $16,613 |
| Sales & Mktg Exp. | $24,337 | $6,395 | $13,391 | $6,955 |
| Other Operating Expenses | $26,849 | $410 | $0 | $0 |
| Operating Expenses | $75,740 | $13,101 | $39,485 | $15,201 |
| Operating Income | -$91,195 | $29,179 | -$23,465 | $5,813 |
| % Margin | -615.8% | 53.9% | -104.7% | 18.7% |
| Other Income/Exp. Net | -$4,273 | -$796 | -$2,179 | -$1,330 |
| Pre-Tax Income | -$95,468 | $28,383 | -$37,383 | $4,483 |
| Tax Expense | $0 | $0 | $3 | $0 |
| Net Income | -$94,654 | $29,711 | -$36,421 | $3,776 |
| % Margin | -639.2% | 54.9% | -162.6% | 12.2% |
| EPS | -24 | 9.2 | -11.3 | 1.3 |
| % Growth | -360.9% | 181.4% | -969.2% | – |
| EPS Diluted | -24 | 9.2 | -11.3 | 1.3 |
| Weighted Avg Shares Out | 4,376 | 3,217 | 3,217 | 3,020 |
| Weighted Avg Shares Out Dil | 4,386 | 3,217 | 3,217 | 3,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,434 | $0 | $2,184 | $1,330 |
| Interest Expense | $6,707 | $796 | $0 | $0 |
| Depreciation & Amortization | $9,555 | $1,899 | $8,392 | $8,392 |
| EBITDA | -$79,207 | $31,078 | -$15,073 | $14,205 |
| % Margin | -534.9% | 57.4% | -67.3% | 45.7% |