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Kuke Music Holding Limited (KUKE)
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Kuke Music Holding Limited Income Statement 2024-2011 | KUKE
Brief overview of revenue and earnings at Kuke Music Holding Limited
The comparison covers a five-year financial horizon. Revenue at Kuke Music Holding Limited moved from 146 million yuan in 2019 to 68.9 million yuan in 2024. Overall revenue changed by −52.8%, equal to an annualized rate of about −13.9%. The business finished the period with a smaller revenue base.
The five-year change in gross profit reached −76.4%: from 114 million yuan to 26.8 million yuan. Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross profit as a share of revenue changed from 77.9% to 38.9%. Weakening gross profitability reduces the quality of the top-line trend.
EBITDA changed from 68.8 million yuan to 0 yuan (−100%). EBITDA lagged revenue, showing weaker operating momentum. At the operating-margin level, the figure shifted from 47.1% to 0%. Cost pressure reduced operating profitability.
The final result was 56.8 million yuan initially and −67.1 million yuan in the final year. Profit turned into a loss, the most concerning signal in the results.
What the figures show
Signs of deterioration dominate the five-year picture. The main areas of concern are weaker gross profitability, weak sales momentum and a declining EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Kuke Music Holding Limited
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | 23.5 M | 18.2 M | 18.1 M | - | - | - | - | - | - | - |
Historical Prices |
- | - | - | 4.26 | - | - | - | - | - | - | - | - | - | - |
Net Income |
-67.1 M | -65.8 M | -897 M | -59.6 M | -15.2 M | 56.8 M | 40.5 M | - | - | - | - | - | - | - |
Revenue |
68.9 M | 107 M | 115 M | 296 M | 163 M | 146 M | 152 M | - | - | - | - | - | - | - |
Cost of Revenue |
42.1 M | 56.3 M | 97.8 M | 126 M | 44.3 M | 32.3 M | 34.1 M | - | - | - | - | - | - | - |
Gross Profit |
26.8 M | 50.6 M | 17.3 M | 170 M | 119 M | 114 M | 118 M | - | - | - | - | - | - | - |
Operating Income |
- | - | -885 M | -50.5 M | -3.1 M | 68.8 M | 52.5 M | - | - | - | - | - | - | - |
EBITDA |
- | - | -885 M | -50.5 M | -3.1 M | 68.8 M | 52.5 M | - | - | - | - | - | - | - |
Operating Expenses |
62 M | 58.8 M | 885 M | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
31.3 M | 40.7 M | 32 M | - | - | - | - | - | - | - | - | - | - | - |
Annual performance
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All numbers in CNY currency
Quarterly Income Statement Kuke Music Holding Limited
| 2024-Q4 | 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | 23.5 M | - | - | - | 18.2 M | - | - | - | 18.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-67.1 M | 28.4 M | -65.8 M | 22.4 M | - | - | - | - | - | - | - | - | -15.2 M | - | - | - | 56.8 M | - | - | - | 40.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
68.9 M | 54.1 M | 107 M | 52.2 M | - | - | - | - | - | - | - | - | 163 M | - | - | - | 146 M | - | - | - | 152 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
42.1 M | 11.8 M | 56.3 M | 10.4 M | - | - | - | - | - | - | - | - | 44.3 M | - | - | - | 32.3 M | - | - | - | 34.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
26.8 M | 42.3 M | 50.6 M | 41.8 M | - | - | - | - | - | - | - | - | 119 M | - | - | - | 114 M | - | - | - | 118 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | 29.2 M | - | 23.7 M | - | - | - | - | - | - | - | - | -3.1 M | - | - | - | 68.8 M | - | - | - | 52.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | 29.2 M | - | 23.7 M | - | - | - | - | - | - | - | - | -3.1 M | - | - | - | 68.8 M | - | - | - | 52.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
62 M | - | 58.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
31.3 M | - | 40.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in CNY currency
The income statement is one of the three key financial reports of a company Kuke Music Holding Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.