Forgame Holdings Limited (HKG:0484)
Hong Kong
· Delayed Price · Currency is HKD 0.6800
+0.0300 (4.62%)
Apr 24, 2025, 11:48 AM HKT
Forgame Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 82.58 | 60.17 | 114.12 | 142.14 | 53.56 | Upgrade
|
| Revenue Growth (YoY) | 37.24% | -47.27% | -19.71% | 165.38% | -45.50% | Upgrade
|
| Cost of Revenue | 74.99 | 36.08 | 87.01 | 128.54 | 40.6 | Upgrade
|
| Gross Profit | 7.6 | 24.09 | 27.11 | 13.6 | 12.96 | Upgrade
|
| Selling, General & Admin | 46.36 | 36.16 | 34.53 | 24.14 | 48.48 | Upgrade
|
| Research & Development | 21.41 | 26.62 | 31.59 | 7.99 | 0.47 | Upgrade
|
| Operating Expenses | 67.76 | 62.39 | 66.2 | 32.2 | 49.68 | Upgrade
|
| Operating Income | -60.16 | -38.29 | -39.1 | -18.6 | -36.72 | Upgrade
|
| Interest Expense | -0.1 | -0.3 | -0.4 | -0.22 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.15 | 3.41 | 1.18 | 2.77 | 0.45 | Upgrade
|
| Earnings From Equity Investments | - | 4.63 | 4.13 | -5.26 | -6.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | 5.01 | 6.47 | -0.76 | 0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.79 | 5.87 | 2 | 27.83 | 2.05 | Upgrade
|
| EBT Excluding Unusual Items | -61.01 | -19.68 | -25.72 | 5.75 | -39.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.74 | 8.77 | 5.44 | 29.78 | 0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | - | -1.12 | -0.05 | Upgrade
|
| Legal Settlements | - | -6.7 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -2.79 | 1.47 | Upgrade
|
| Pretax Income | -59.27 | -17.62 | -20.28 | 31.62 | -37.91 | Upgrade
|
| Income Tax Expense | -0.02 | 0 | -0.18 | 0.04 | 0.26 | Upgrade
|
| Earnings From Continuing Operations | -59.25 | -17.62 | -20.11 | 31.58 | -38.17 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -14.06 | -11.1 | Upgrade
|
| Net Income to Company | -59.25 | -17.62 | -20.11 | 17.53 | -49.27 | Upgrade
|
| Minority Interest in Earnings | -0.06 | - | - | 0.03 | - | Upgrade
|
| Net Income | -59.31 | -17.62 | -20.11 | 17.55 | -49.27 | Upgrade
|
| Net Income to Common | -59.31 | -17.62 | -20.11 | 17.55 | -49.27 | Upgrade
|
| Shares Outstanding (Basic) | 143 | 143 | 143 | 143 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 143 | 143 | 143 | 156 | Upgrade
|
| Shares Change (YoY) | - | - | 0.37% | -8.16% | 6.95% | Upgrade
|
| EPS (Basic) | -0.41 | -0.12 | -0.14 | 0.12 | -0.32 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.12 | -0.14 | 0.12 | -0.32 | Upgrade
|
| Free Cash Flow | - | -20.73 | -29.52 | -166.08 | 69.1 | Upgrade
|
| Free Cash Flow Per Share | - | -0.14 | -0.21 | -1.16 | 0.44 | Upgrade
|
| Gross Margin | 9.20% | 40.04% | 23.76% | 9.57% | 24.20% | Upgrade
|
| Operating Margin | -72.85% | -63.64% | -34.26% | -13.09% | -68.56% | Upgrade
|
| Profit Margin | -71.81% | -29.28% | -17.62% | 12.35% | -91.99% | Upgrade
|
| Free Cash Flow Margin | - | -34.45% | -25.87% | -116.84% | 129.02% | Upgrade
|
| EBITDA | -31.91 | -10.05 | -19.14 | -17.48 | -35.32 | Upgrade
|
| EBITDA Margin | -38.64% | -16.69% | -16.77% | -12.29% | -65.95% | Upgrade
|
| D&A For EBITDA | 28.25 | 28.25 | 19.96 | 1.13 | 1.4 | Upgrade
|
| EBIT | -60.16 | -38.29 | -39.1 | -18.6 | -36.72 | Upgrade
|
| EBIT Margin | -72.85% | -63.64% | -34.26% | -13.09% | -68.56% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.11% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.