Tong Tong AI Social Group Limited (HKG:0628)
Hong Kong · Delayed Price · Currency is HKD 0.1980
-0.0070 (-3.41%)
At close: Feb 13, 2026
Tong Tong AI Social 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 |
Operating Revenue | 405.97 | 264.1 | 82.02 | 80.22 | 77.4 | 86.66 |
Other Revenue | 3.17 | 5.54 | 9 | 15.08 | 18.37 | 27.37 |
| 409.14 | 269.64 | 91.02 | 95.3 | 95.78 | 114.03 | |
Revenue Growth (YoY) | 271.32% | 196.24% | -4.48% | -0.50% | -16.01% | 8.74% |
Cost of Revenue | 3.7 | 3.47 | 3.41 | 0.01 | 5.06 | 22.4 |
Gross Profit | 405.44 | 266.17 | 87.62 | 95.28 | 90.71 | 91.63 |
Selling, General & Admin | 360.03 | 172.95 | 23.07 | 20.58 | 24.19 | 30.51 |
Operating Expenses | 360.03 | 172.95 | 23.07 | 20.58 | 24.19 | 30.51 |
Operating Income | 45.41 | 93.23 | 64.55 | 74.7 | 66.53 | 61.13 |
Interest Expense | -3.31 | -1.15 | -4.9 | -30.24 | -32.74 | -40.46 |
Currency Exchange Gain (Loss) | 2.62 | -21.07 | -11.45 | 10.05 | -0.31 | 3.8 |
EBT Excluding Unusual Items | 44.55 | 71.01 | 48.2 | 54.51 | 33.48 | 24.47 |
Merger & Restructuring Charges | -3.4 | -3.24 | -2.12 | -51 | -157 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.97 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 | - |
Other Unusual Items | 0.04 | - | - | - | - | 0.09 |
Pretax Income | 41.19 | 67.77 | 46.08 | 3.51 | -123.55 | 22.58 |
Income Tax Expense | 5.53 | 9.26 | 9.09 | 9.15 | 4.44 | 8.26 |
Earnings From Continuing Operations | 35.66 | 58.51 | 37 | -5.64 | -127.98 | 14.32 |
Net Income to Company | 35.66 | 58.51 | 37 | -5.64 | -127.98 | 14.32 |
Minority Interest in Earnings | 10.58 | -18.87 | - | - | - | - |
Net Income | 46.24 | 39.64 | 37 | -5.64 | -127.98 | 14.32 |
Net Income to Common | 46.24 | 39.64 | 37 | -5.64 | -127.98 | 14.32 |
Net Income Growth | -28.31% | 7.15% | - | - | - | - |
Shares Outstanding (Basic) | 5,208 | 4,026 | 2,701 | 2,701 | 2,701 | 2,701 |
Shares Outstanding (Diluted) | 5,208 | 4,026 | 2,701 | 2,701 | 2,701 | 2,701 |
Shares Change (YoY) | 88.01% | 49.06% | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 | 0.01 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 | 0.01 |
EPS Growth | -61.87% | -28.12% | - | - | - | - |
Free Cash Flow | -73.59 | -153.2 | -84.25 | -21.65 | -52.39 | 79.06 |
Free Cash Flow Per Share | -0.01 | -0.04 | -0.03 | -0.01 | -0.02 | 0.03 |
Gross Margin | 99.09% | 98.72% | 96.26% | 99.99% | 94.72% | 80.36% |
Operating Margin | 11.10% | 34.58% | 70.92% | 78.39% | 69.46% | 53.60% |
Profit Margin | 11.30% | 14.70% | 40.65% | -5.92% | -133.63% | 12.55% |
Free Cash Flow Margin | -17.99% | -56.82% | -92.56% | -22.72% | -54.71% | 69.33% |
EBITDA | - | 103.54 | 64.69 | 74.84 | 66.67 | 61.43 |
EBITDA Margin | - | 38.40% | 71.08% | 78.54% | 69.61% | 53.87% |
D&A For EBITDA | - | 10.31 | 0.14 | 0.14 | 0.14 | 0.3 |
EBIT | 45.41 | 93.23 | 64.55 | 74.7 | 66.53 | 61.13 |
EBIT Margin | 11.10% | 34.58% | 70.92% | 78.39% | 69.46% | 53.60% |
Effective Tax Rate | 13.42% | 13.67% | 19.72% | 260.72% | - | 36.60% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.