CMGE Technology Group Limited (HKG:0302)
0.3600
-0.0050 (-1.37%)
At close: Feb 13, 2026
CMGE Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,460 | 1,930 | 2,606 | 2,714 | 3,957 | 3,820 | |
Revenue Growth (YoY) | -36.63% | -25.93% | -3.98% | -31.41% | 3.57% | 25.82% |
Cost of Revenue | 970.92 | 1,327 | 1,663 | 1,602 | 2,483 | 2,597 |
Gross Profit | 488.87 | 603.06 | 943.1 | 1,112 | 1,473 | 1,223 |
Selling, General & Admin | 860.09 | 632.21 | 462.19 | 968.68 | 943.38 | 745.09 |
Research & Development | 227.99 | 244.26 | 370.26 | - | - | - |
Operating Expenses | 1,287 | 1,052 | 935.68 | 1,033 | 972.74 | 797.38 |
Operating Income | -798.39 | -449.25 | 7.42 | 78.2 | 500.75 | 425.88 |
Interest Expense | -19.24 | -19.85 | -19.64 | -35.28 | -24.29 | -35.23 |
Interest & Investment Income | - | 0.77 | 12.14 | 5.56 | 12.15 | 32.27 |
Earnings From Equity Investments | -10.42 | 4.01 | 3.55 | -16.69 | -6.6 | -12.58 |
Currency Exchange Gain (Loss) | 0.65 | -1.93 | -5.9 | 1.47 | 3.14 | - |
Other Non Operating Income (Expenses) | -370.09 | -286.53 | 15.43 | -137.03 | -7.37 | 5.54 |
EBT Excluding Unusual Items | -1,197 | -752.78 | 12.99 | -103.77 | 477.78 | 415.88 |
Impairment of Goodwill | -541.44 | -546.76 | -65.48 | -12.29 | - | -10.68 |
Gain (Loss) on Sale of Investments | -750.61 | -731.79 | -39.07 | -58.09 | 179.34 | 329.45 |
Asset Writedown | -187.31 | -211.56 | -3.09 | -10.64 | -6.02 | -0.43 |
Other Unusual Items | 100 | 100 | 68.93 | 9.31 | - | -17.42 |
Pretax Income | -2,577 | -2,143 | -25.73 | -175.47 | 651.11 | 716.8 |
Income Tax Expense | -62.81 | -32.06 | 12.31 | 41.41 | 57.16 | 26.6 |
Earnings From Continuing Operations | -2,514 | -2,111 | -38.04 | -216.88 | 593.94 | 690.2 |
Net Income to Company | -2,514 | -2,111 | -38.04 | -216.88 | 593.94 | 690.2 |
Minority Interest in Earnings | 6.69 | 5.81 | 17.96 | 11.85 | 17.83 | 11.12 |
Net Income | -2,507 | -2,105 | -20.08 | -205.04 | 611.77 | 701.32 |
Net Income to Common | -2,507 | -2,105 | -20.08 | -205.04 | 611.77 | 701.32 |
Net Income Growth | - | - | - | - | -12.77% | 182.39% |
Shares Outstanding (Basic) | 2,944 | 2,823 | 2,753 | 2,765 | 2,677 | 2,344 |
Shares Outstanding (Diluted) | 2,944 | 2,823 | 2,753 | 2,765 | 2,678 | 2,344 |
Shares Change (YoY) | 6.95% | 2.57% | -0.43% | 3.22% | 14.27% | 24.06% |
EPS (Basic) | -0.85 | -0.75 | -0.01 | -0.07 | 0.23 | 0.30 |
EPS (Diluted) | -0.85 | -0.75 | -0.01 | -0.07 | 0.23 | 0.30 |
EPS Growth | - | - | - | - | -23.66% | 127.61% |
Free Cash Flow | -137.91 | -235.92 | 43.16 | -15.95 | 348.29 | 606.62 |
Free Cash Flow Per Share | -0.05 | -0.08 | 0.02 | -0.01 | 0.13 | 0.26 |
Dividend Per Share | - | - | - | - | - | 0.078 |
Dividend Growth | - | - | - | - | - | 146.24% |
Gross Margin | 33.49% | 31.25% | 36.19% | 40.96% | 37.24% | 32.02% |
Operating Margin | -54.69% | -23.28% | 0.29% | 2.88% | 12.66% | 11.15% |
Profit Margin | -171.76% | -109.06% | -0.77% | -7.56% | 15.46% | 18.36% |
Free Cash Flow Margin | -9.45% | -12.22% | 1.66% | -0.59% | 8.80% | 15.88% |
EBITDA | -709.66 | -319.05 | 119.74 | 147.55 | 580.09 | 507.53 |
EBITDA Margin | -48.61% | -16.53% | 4.59% | 5.44% | 14.66% | 13.29% |
D&A For EBITDA | 88.73 | 130.2 | 112.32 | 69.35 | 79.34 | 81.65 |
EBIT | -798.39 | -449.25 | 7.42 | 78.2 | 500.75 | 425.88 |
EBIT Margin | -54.69% | -23.28% | 0.29% | 2.88% | 12.66% | 11.15% |
Effective Tax Rate | - | - | - | - | 8.78% | 3.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.