Tong Tong AI Social Group Limited (HKG:0628)
Hong Kong · Delayed Price · Currency is HKD 0.4700
-0.0200 (-4.08%)
May 29, 2026, 4:08 PM HKT
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 | 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 |
Operating Revenue | 412.25 | 264.1 | 82.02 | 80.22 | 77.4 |
Other Revenue | 1.39 | 5.27 | 9 | 15.08 | 18.37 |
| 413.64 | 269.37 | 91.02 | 95.3 | 95.78 | |
Revenue Growth (YoY) | 53.56% | 195.94% | -4.48% | -0.50% | -16.01% |
Cost of Revenue | 1.33 | 2.89 | 3.41 | 0.01 | 5.06 |
Gross Profit | 412.31 | 266.48 | 87.62 | 95.28 | 90.71 |
Selling, General & Admin | 418.29 | 172.67 | 23.07 | 20.58 | 24.19 |
Other Operating Expenses | -1.01 | - | - | - | - |
Operating Expenses | 417.46 | 173.25 | 23.07 | 20.58 | 24.19 |
Operating Income | -5.15 | 93.23 | 64.55 | 74.7 | 66.53 |
Interest Expense | -5.56 | -1.15 | -4.9 | -30.24 | -32.74 |
Currency Exchange Gain (Loss) | 27.02 | -21.07 | -11.45 | 10.05 | -0.31 |
Other Non Operating Income (Expenses) | 0.02 | 0.27 | - | - | - |
EBT Excluding Unusual Items | 16.33 | 71.29 | 48.2 | 54.51 | 33.48 |
Merger & Restructuring Charges | -0.15 | -3.52 | -2.12 | -51 | -157 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 |
Other Unusual Items | 0.41 | - | - | - | - |
Pretax Income | 16.59 | 67.77 | 46.08 | 3.51 | -123.55 |
Income Tax Expense | 6.38 | 9.26 | 9.09 | 9.15 | 4.44 |
Earnings From Continuing Operations | 10.21 | 58.51 | 37 | -5.64 | -127.98 |
Net Income to Company | 10.21 | 58.51 | 37 | -5.64 | -127.98 |
Minority Interest in Earnings | 51.51 | -18.87 | - | - | - |
Net Income | 61.72 | 39.64 | 37 | -5.64 | -127.98 |
Net Income to Common | 61.72 | 39.64 | 37 | -5.64 | -127.98 |
Net Income Growth | 55.70% | 7.15% | - | - | - |
Shares Outstanding (Basic) | 5,201 | 4,026 | 2,701 | 2,701 | 2,701 |
Shares Outstanding (Diluted) | 5,201 | 4,026 | 2,701 | 2,701 | 2,701 |
Shares Change (YoY) | 29.18% | 49.06% | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 |
EPS Growth | 20.53% | -28.12% | - | - | - |
Free Cash Flow | -19.46 | -153.2 | -84.25 | -21.65 | -52.39 |
Free Cash Flow Per Share | -0.00 | -0.04 | -0.03 | -0.01 | -0.02 |
Gross Margin | 99.68% | 98.93% | 96.26% | 99.99% | 94.72% |
Operating Margin | -1.24% | 34.61% | 70.92% | 78.39% | 69.46% |
Profit Margin | 14.92% | 14.72% | 40.65% | -5.92% | -133.63% |
Free Cash Flow Margin | -4.71% | -56.88% | -92.56% | -22.72% | -54.71% |
EBITDA | 5.83 | 103.54 | 64.69 | 74.84 | 66.67 |
EBITDA Margin | 1.41% | 38.44% | 71.08% | 78.54% | 69.61% |
D&A For EBITDA | 10.98 | 10.31 | 0.14 | 0.14 | 0.14 |
EBIT | -5.15 | 93.23 | 64.55 | 74.7 | 66.53 |
EBIT Margin | -1.24% | 34.61% | 70.92% | 78.39% | 69.46% |
Effective Tax Rate | 38.44% | 13.67% | 19.72% | 260.72% | - |