Forgame Holdings Limited (HKG:0484)
Hong Kong · Delayed Price · Currency is HKD 0.7250
-0.0150 (-2.03%)
Aug 27, 2026, 3:17 PM HKT
Forgame Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 128.32 | 155.57 | 82.58 | 60.17 | 114.12 | 142.14 | |
Revenue Growth | 4.16% | 88.38% | 37.24% | -47.27% | -19.71% | 165.38% |
Cost of Revenue | 120.54 | 147.72 | 74.99 | 36.08 | 87.01 | 128.54 |
Gross Profit | 7.78 | 7.85 | 7.6 | 24.09 | 27.11 | 13.6 |
Selling, General & Admin | 40.03 | 35.21 | 46.36 | 36.16 | 34.53 | 24.14 |
Research & Development | 17.9 | 22.19 | 21.41 | 26.62 | 31.59 | 7.99 |
Operating Expenses | 58.37 | 57.41 | 67.76 | 62.39 | 66.2 | 32.2 |
Operating Income | -50.59 | -49.56 | -60.16 | -38.29 | -39.1 | -18.6 |
Interest Expense | -0.13 | -0.12 | -0.1 | -0.3 | -0.4 | -0.22 |
Interest & Investment Income | 1.19 | 1.17 | 3.4 | 8.05 | 1.18 | 2.77 |
Earnings From Equity Investments | - | - | - | 4.63 | 4.13 | -5.26 |
Currency Exchange Gain (Loss) | -0.74 | -0.26 | -0.11 | 5.01 | 6.47 | -0.76 |
Other Non Operating Income (Expenses) | -4.18 | -4.93 | -4.05 | 1.23 | 2 | 27.83 |
EBT Excluding Unusual Items | -54.45 | -53.7 | -61.01 | -19.68 | -25.72 | 5.75 |
Gain (Loss) on Sale of Investments | 11.67 | 5.82 | 1.74 | 8.77 | 5.44 | 29.78 |
Gain (Loss) on Sale of Assets | 0.04 | 0.65 | - | -0.01 | - | -1.12 |
Legal Settlements | - | - | - | -6.7 | - | - |
Other Unusual Items | -0.08 | - | - | - | - | -2.79 |
Pretax Income | -42.81 | -47.24 | -59.27 | -17.62 | -20.28 | 31.62 |
Income Tax Expense | -0.08 | -0.08 | -0.02 | 0 | -0.18 | 0.04 |
Earnings From Continuing Operations | -42.74 | -47.17 | -59.25 | -17.62 | -20.11 | 31.58 |
Earnings From Discontinued Operations | - | - | - | - | - | -14.06 |
Net Income to Company | -42.74 | -47.17 | -59.25 | -17.62 | -20.11 | 17.53 |
Minority Interest in Earnings | -0.01 | -0.03 | -0.06 | - | - | 0.03 |
Net Income | -42.75 | -47.19 | -59.31 | -17.62 | -20.11 | 17.55 |
Net Income to Common | -42.75 | -47.19 | -59.31 | -17.62 | -20.11 | 17.55 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 168 | 161 | 143 | 143 | 143 | 143 |
Shares Outstanding (Diluted) | 168 | 161 | 143 | 143 | 143 | 143 |
Shares Change | 13.81% | 11.99% | - | - | 0.37% | -8.16% |
EPS (Basic) | -0.25 | -0.29 | -0.41 | -0.12 | -0.14 | 0.12 |
EPS (Diluted) | -0.25 | -0.29 | -0.41 | -0.12 | -0.14 | 0.12 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -2.04 | -24.75 | -20.73 | -29.52 | -166.08 |
Free Cash Flow Per Share | - | -0.01 | -0.17 | -0.14 | -0.21 | -1.16 |
Gross Margin | 6.06% | 5.05% | 9.20% | 40.04% | 23.76% | 9.57% |
Operating Margin | -39.42% | -31.86% | -72.85% | -63.64% | -34.26% | -13.09% |
Profit Margin | -33.31% | -30.34% | -71.81% | -29.28% | -17.62% | 12.35% |
Free Cash Flow Margin | - | -1.31% | -29.97% | -34.45% | -25.87% | -116.84% |
EBITDA | -35.15 | -29.25 | -40.67 | -10.05 | -19.14 | -17.48 |
EBITDA Margin | -27.39% | -18.80% | -49.25% | -16.69% | -16.77% | -12.29% |
D&A For EBITDA | 15.44 | 20.31 | 19.49 | 28.25 | 19.96 | 1.13 |
EBIT | -50.59 | -49.56 | -60.16 | -38.29 | -39.1 | -18.6 |
EBIT Margin | -39.42% | -31.86% | -72.85% | -63.64% | -34.26% | -13.09% |
Effective Tax Rate | - | - | - | - | - | 0.11% |