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Values Cultural Investment (HKSE:01740) Tax Rate % : -1.47% (As of Jun. 2023)


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What is Values Cultural Investment Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Values Cultural Investment's Tax Expense for the six months ended in Jun. 2023 was HK$0.21 Mil. Values Cultural Investment's Pre-Tax Income for the six months ended in Jun. 2023 was HK$-14.08 Mil. Therefore, Values Cultural Investment's Tax Rate % for the quarter that ended in Jun. 2023 was -1.47%.

Values Cultural Investment Tax Rate % Historical Data

The historical data trend for Values Cultural Investment's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Values Cultural Investment Tax Rate % Chart

Values Cultural Investment Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial 11.25 59.20 10.15 -10.15 -0.28

Values Cultural Investment Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -23.83 15.75 -13.89 -1.47 -0.11

Values Cultural Investment Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Values Cultural Investment's Tax Rate % for the fiscal year that ended in Dec. 2022 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2022 )/Pre-Tax Income (A: Dec. 2022 )
=14.557/-143.444
=-10.15 %

Values Cultural Investment's Tax Rate % for the quarter that ended in Jun. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2023 )/Pre-Tax Income (Q: Jun. 2023 )
=0.207/-14.084
=-1.47 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Values Cultural Investment Tax Rate % Related Terms

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Values Cultural Investment (HKSE:01740) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Values Cultural Investment Ltd (HKSE:01740) » Definitions » Tax Rate %
Comparable Companies
HKSE:08082 HKSE:01661 HKSE:01566 HKSE:08220 HKSE:01326 HKSE:08271 HKSE:00491 HKSE:01132 HKSE:08280 HKSE:08172 NFLX DIS XAMS:UMG WBD LYV WMG SIRI XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
11 Hoi Shing Road, Room 16, 28th Floor, One Midtown, Tsuen Wan, New Territories, Hong Kong, HKG
Website
http://www.yuanshimedia.com
Values Cultural Investment Ltd is an investment holding company. It is engaged in licensing of broadcasting rights of TV series, investing in TV series and web series as a non-executive producer, and acting as a distribution agent of TV series. The company's customers include TV stations, companies that are engaged in the business of distribution of TV series, executive producers, and copyright owners of the TV series.

Values Cultural Investment (HKSE:01740) Headlines

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