Boyaa Interactive International Limited (HKG:0434)
4.050
+0.060 (1.50%)
Feb 21, 2025, 4:08 PM HKT
HKG:0434 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 418.46 | 394.58 | 375.27 | 366.16 | 351.48 | 323.82 | Upgrade
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Revenue Growth (YoY) | 7.67% | 5.15% | 2.49% | 4.18% | 8.54% | -28.55% | Upgrade
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Cost of Revenue | 119.9 | 123.3 | 129.42 | 121.2 | 109.25 | 102.65 | Upgrade
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Gross Profit | 298.56 | 271.28 | 245.85 | 244.96 | 242.23 | 221.16 | Upgrade
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Selling, General & Admin | 145.32 | 147.13 | 134.04 | 125.35 | 145.9 | 138.46 | Upgrade
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Other Operating Expenses | -100.75 | -1.19 | 6.35 | -1.72 | -3.32 | -9.43 | Upgrade
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Operating Expenses | 44.57 | 145.95 | 140.38 | 123.63 | 142.58 | 129.03 | Upgrade
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Operating Income | 253.99 | 125.33 | 105.46 | 121.33 | 99.65 | 92.13 | Upgrade
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Interest Expense | -0.92 | -0.69 | -0.66 | -0.24 | -0.53 | -0.66 | Upgrade
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Interest & Investment Income | 49.44 | 58.97 | 38.75 | 19.74 | 21.15 | 25.94 | Upgrade
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Earnings From Equity Investments | -0.28 | -1.6 | -0.63 | -5.53 | -2.86 | -3.99 | Upgrade
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Currency Exchange Gain (Loss) | -10.82 | 0.81 | -6.43 | -1.41 | 0.17 | -4.15 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -0.22 | -1.22 | Upgrade
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EBT Excluding Unusual Items | 291.41 | 182.82 | 136.5 | 133.89 | 117.36 | 108.06 | Upgrade
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Gain (Loss) on Sale of Investments | -29.57 | -55.85 | -57.95 | -102.71 | -140.72 | -60.36 | Upgrade
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Gain (Loss) on Sale of Assets | 0.66 | -0.02 | 6.66 | -0.24 | 1.28 | -0.86 | Upgrade
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Asset Writedown | - | - | - | -12.33 | - | - | Upgrade
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Pretax Income | 262.49 | 126.95 | 85.2 | 18.6 | -22.09 | 46.85 | Upgrade
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Income Tax Expense | 18.12 | 9.77 | 21 | 22.97 | 23.02 | 13.09 | Upgrade
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Earnings From Continuing Operations | 244.38 | 117.18 | 64.2 | -4.37 | -45.1 | 33.76 | Upgrade
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Net Income | 244.38 | 117.18 | 64.2 | -4.37 | -45.1 | 33.76 | Upgrade
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Net Income to Common | 244.38 | 117.18 | 64.2 | -4.37 | -45.1 | 33.76 | Upgrade
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Net Income Growth | 116.48% | 82.52% | - | - | - | -83.25% | Upgrade
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Shares Outstanding (Basic) | 663 | 661 | 657 | 657 | 661 | 668 | Upgrade
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Shares Outstanding (Diluted) | 673 | 673 | 663 | 657 | 661 | 668 | Upgrade
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Shares Change (YoY) | 0.43% | 1.43% | 0.92% | -0.54% | -1.08% | -2.29% | Upgrade
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EPS (Basic) | 0.37 | 0.18 | 0.10 | -0.01 | -0.07 | 0.05 | Upgrade
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EPS (Diluted) | 0.36 | 0.17 | 0.10 | -0.01 | -0.07 | 0.05 | Upgrade
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EPS Growth | 115.56% | 79.96% | - | - | - | -82.87% | Upgrade
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Free Cash Flow | 213.71 | 84.12 | 124.88 | 120.95 | 114.01 | 56.87 | Upgrade
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Free Cash Flow Per Share | 0.32 | 0.13 | 0.19 | 0.18 | 0.17 | 0.09 | Upgrade
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Dividend Per Share | 0.034 | 0.034 | - | - | - | - | Upgrade
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Gross Margin | 71.35% | 68.75% | 65.51% | 66.90% | 68.92% | 68.30% | Upgrade
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Operating Margin | 60.70% | 31.76% | 28.10% | 33.14% | 28.35% | 28.45% | Upgrade
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Profit Margin | 58.40% | 29.70% | 17.11% | -1.19% | -12.83% | 10.43% | Upgrade
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Free Cash Flow Margin | 51.07% | 21.32% | 33.28% | 33.03% | 32.44% | 17.56% | Upgrade
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EBITDA | 258.37 | 132.36 | 115.88 | 134.41 | 110.99 | 101.83 | Upgrade
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EBITDA Margin | 61.74% | 33.54% | 30.88% | 36.71% | 31.58% | 31.45% | Upgrade
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D&A For EBITDA | 4.38 | 7.02 | 10.41 | 13.08 | 11.34 | 9.7 | Upgrade
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EBIT | 253.99 | 125.33 | 105.46 | 121.33 | 99.65 | 92.13 | Upgrade
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EBIT Margin | 60.70% | 31.76% | 28.10% | 33.14% | 28.35% | 28.45% | Upgrade
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Effective Tax Rate | 6.90% | 7.70% | 24.65% | 123.47% | - | 27.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.