CMGE Technology Group Limited (HKG:0302)
0.2550
+0.0130 (5.37%)
Apr 16, 2026, 4:08 PM HKT
CMGE Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,390 | 1,930 | 2,606 | 2,714 | 3,957 | |
Revenue Growth (YoY) | -27.98% | -25.93% | -3.98% | -31.41% | 3.57% |
Cost of Revenue | 933.11 | 1,327 | 1,663 | 1,602 | 2,483 |
Gross Profit | 456.88 | 603.06 | 943.1 | 1,112 | 1,473 |
Selling, General & Admin | 619.26 | 632.21 | 462.19 | 968.68 | 943.38 |
Research & Development | 136.27 | 244.26 | 370.26 | - | - |
Operating Expenses | 958.53 | 1,052 | 935.68 | 1,033 | 972.74 |
Operating Income | -501.65 | -449.25 | 7.42 | 78.2 | 500.75 |
Interest Expense | -19.78 | -19.85 | -19.64 | -35.28 | -24.29 |
Interest & Investment Income | 1.84 | 0.77 | 12.14 | 5.56 | 12.15 |
Earnings From Equity Investments | -13.19 | 4.01 | 3.55 | -16.69 | -6.6 |
Currency Exchange Gain (Loss) | 4.98 | -1.93 | -5.9 | 1.47 | 3.14 |
Other Non Operating Income (Expenses) | -619.66 | -286.53 | 15.43 | -137.03 | -7.37 |
EBT Excluding Unusual Items | -1,147 | -752.78 | 12.99 | -103.77 | 477.78 |
Impairment of Goodwill | -58.27 | -546.76 | -65.48 | -12.29 | - |
Gain (Loss) on Sale of Investments | -380.46 | -731.79 | -39.07 | -58.09 | 179.34 |
Asset Writedown | -27.64 | -211.56 | -3.09 | -10.64 | -6.02 |
Other Unusual Items | - | 100 | 68.93 | 9.31 | - |
Pretax Income | -1,614 | -2,143 | -25.73 | -175.47 | 651.11 |
Income Tax Expense | -136.7 | -32.06 | 12.31 | 41.41 | 57.16 |
Earnings From Continuing Operations | -1,477 | -2,111 | -38.04 | -216.88 | 593.94 |
Net Income to Company | -1,477 | -2,111 | -38.04 | -216.88 | 593.94 |
Minority Interest in Earnings | 5.79 | 5.81 | 17.96 | 11.85 | 17.83 |
Net Income | -1,471 | -2,105 | -20.08 | -205.04 | 611.77 |
Net Income to Common | -1,471 | -2,105 | -20.08 | -205.04 | 611.77 |
Net Income Growth | - | - | - | - | -12.77% |
Shares Outstanding (Basic) | 2,995 | 2,823 | 2,753 | 2,765 | 2,677 |
Shares Outstanding (Diluted) | 2,995 | 2,823 | 2,753 | 2,765 | 2,678 |
Shares Change (YoY) | 6.09% | 2.57% | -0.43% | 3.22% | 14.27% |
EPS (Basic) | -0.49 | -0.75 | -0.01 | -0.07 | 0.23 |
EPS (Diluted) | -0.49 | -0.75 | -0.01 | -0.07 | 0.23 |
EPS Growth | - | - | - | - | -23.66% |
Free Cash Flow | - | -235.92 | 43.16 | -15.95 | 348.29 |
Free Cash Flow Per Share | - | -0.08 | 0.02 | -0.01 | 0.13 |
Gross Margin | 32.87% | 31.25% | 36.19% | 40.96% | 37.24% |
Operating Margin | -36.09% | -23.28% | 0.29% | 2.88% | 12.66% |
Profit Margin | -105.85% | -109.06% | -0.77% | -7.56% | 15.46% |
Free Cash Flow Margin | - | -12.22% | 1.66% | -0.59% | 8.80% |
EBITDA | -371.45 | -319.05 | 119.74 | 147.55 | 580.09 |
EBITDA Margin | -26.72% | -16.53% | 4.59% | 5.44% | 14.66% |
D&A For EBITDA | 130.2 | 130.2 | 112.32 | 69.35 | 79.34 |
EBIT | -501.65 | -449.25 | 7.42 | 78.2 | 500.75 |
EBIT Margin | -36.09% | -23.28% | 0.29% | 2.88% | 12.66% |
Effective Tax Rate | - | - | - | - | 8.78% |
Advertising Expenses | 476.29 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.