Kuke Music Holding Limited
KUKE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $68,921 | $106,937 | $115,115 | $295,897 |
| % Growth | -35.5% | -7.1% | -61.1% | – |
| Cost of Goods Sold | $42,096 | $56,346 | $97,804 | $129,149 |
| Gross Profit | $26,825 | $50,591 | $17,311 | $172,833 |
| % Margin | 38.9% | 47.3% | 15% | 58.4% |
| R&D Expenses | $0 | $6,299 | $18,661 | $27,811 |
| G&A Expenses | $30,850 | $46,100 | $69,030 | $132,237 |
| SG&A Expenses | $61,582 | $86,790 | $101,063 | $205,852 |
| Sales & Mktg Exp. | $30,732 | $40,690 | $32,033 | $73,615 |
| Other Operating Expenses | $27,259 | $16,283 | $782,212 | -$13,306 |
| Operating Expenses | $88,841 | $109,372 | $901,936 | $220,357 |
| Operating Income | -$62,016 | -$58,781 | -$884,625 | -$50,486 |
| % Margin | -90% | -55% | -768.5% | -17.1% |
| Other Income/Exp. Net | -$5,069 | -$7,018 | -$5,814 | -$8,096 |
| Pre-Tax Income | -$67,085 | -$65,799 | -$890,439 | -$58,582 |
| Tax Expense | $0 | $6 | $6,468 | $1,035 |
| Net Income | -$64,943 | -$65,291 | -$896,907 | -$59,570 |
| % Margin | -94.2% | -61.1% | -779.1% | -20.1% |
| EPS | -14.8 | -20.9 | -302.8 | -20.3 |
| % Growth | 29.2% | 93.1% | -1,391.6% | – |
| EPS Diluted | -14.8 | -20.9 | -302.8 | -20.3 |
| Weighted Avg Shares Out | 4,376 | 3,119 | 2,962 | 2,934 |
| Weighted Avg Shares Out Dil | 4,386 | 3,119 | 2,962 | 2,940 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,434 | $9 | $34 | $79 |
| Interest Expense | $7,503 | $7,027 | $4,848 | $7,684 |
| Depreciation & Amortization | $11,453 | $9,814 | $23,270 | $19,131 |
| EBITDA | -$48,129 | -$48,958 | -$862,321 | -$25,589 |
| % Margin | -69.8% | -45.8% | -749.1% | -8.6% |