A Metaverse Company (HKG:1616)
Hong Kong
· Delayed Price · Currency is HKD 0.0290
-0.0010 (-3.33%)
May 23, 2025, 4:08 PM HKT
A Metaverse Company 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 | 16.68 | 23.75 | 38.09 | 96.11 | 94.12 | Upgrade
|
| Revenue Growth (YoY) | -29.78% | -37.66% | -60.37% | 2.11% | -66.88% | Upgrade
|
| Cost of Revenue | 40.71 | 87.02 | 211.15 | 311.93 | 134.51 | Upgrade
|
| Gross Profit | -24.04 | -63.27 | -173.06 | -215.82 | -40.39 | Upgrade
|
| Selling, General & Admin | 12.52 | 22.29 | 43.32 | 31.11 | 32.13 | Upgrade
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| Research & Development | - | - | 6.61 | - | - | Upgrade
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| Other Operating Expenses | -7.36 | -2.29 | -12.67 | -18.29 | -131.02 | Upgrade
|
| Operating Expenses | 0.6 | 16 | 68.47 | 125.19 | -78.28 | Upgrade
|
| Operating Income | -24.64 | -79.27 | -241.53 | -341 | 37.88 | Upgrade
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| Interest Expense | -15.81 | -10.69 | -11.4 | -15.12 | -49.59 | Upgrade
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| Interest & Investment Income | 0.24 | 2.39 | 4.88 | 3.29 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -2.69 | 7.19 | -3.4 | 1.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.02 | -0.01 | -0.73 | -0.45 | Upgrade
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| EBT Excluding Unusual Items | -43.21 | -90.27 | -240.87 | -356.96 | -10.25 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.36 | - | Upgrade
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| Impairment of Goodwill | - | - | - | -148.36 | -286.72 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.56 | 3.48 | 3.81 | 5.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.71 | 63.15 | 0.61 | - | - | Upgrade
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| Asset Writedown | - | -0.5 | - | -22.09 | - | Upgrade
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| Other Unusual Items | -0.1 | 11.36 | 7.22 | 1.24 | - | Upgrade
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| Pretax Income | -38.6 | -15.71 | -229.56 | -522.71 | -291.22 | Upgrade
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| Income Tax Expense | - | - | -1.55 | 11.41 | -9.56 | Upgrade
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| Earnings From Continuing Operations | -38.6 | -15.71 | -228.01 | -534.12 | -281.66 | Upgrade
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| Net Income to Company | -38.6 | -15.71 | -228.01 | -534.12 | -281.66 | Upgrade
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| Minority Interest in Earnings | - | 0.07 | 4.21 | 0.27 | 0.1 | Upgrade
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| Net Income | -38.6 | -15.65 | -223.79 | -533.85 | -281.55 | Upgrade
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| Net Income to Common | -38.6 | -15.65 | -223.79 | -533.85 | -281.55 | Upgrade
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| Shares Outstanding (Basic) | 2,152 | 2,152 | 2,152 | 1,799 | 1,417 | Upgrade
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| Shares Outstanding (Diluted) | 2,152 | 2,152 | 2,152 | 1,799 | 1,656 | Upgrade
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| Shares Change (YoY) | - | - | 19.62% | 8.59% | 19.07% | Upgrade
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| EPS (Basic) | -0.02 | -0.01 | -0.10 | -0.30 | -0.20 | Upgrade
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| EPS (Diluted) | -0.02 | -0.01 | -0.10 | -0.30 | -0.23 | Upgrade
|
| Free Cash Flow | 1.15 | 48.7 | -97.72 | 29.87 | 7.79 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.02 | -0.04 | 0.02 | 0.01 | Upgrade
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| Gross Margin | -144.13% | -266.43% | - | -224.56% | -42.91% | Upgrade
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| Operating Margin | -147.74% | -333.79% | -634.07% | -354.81% | 40.25% | Upgrade
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| Profit Margin | -231.46% | -65.88% | -587.51% | -555.46% | -299.14% | Upgrade
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| Free Cash Flow Margin | 6.91% | 205.07% | -256.54% | 31.08% | 8.28% | Upgrade
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| EBITDA | -22.62 | -77.14 | -232.53 | -338.05 | 41.22 | Upgrade
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| EBITDA Margin | -135.62% | - | - | - | 43.80% | Upgrade
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| D&A For EBITDA | 2.02 | 2.13 | 9 | 2.96 | 3.34 | Upgrade
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| EBIT | -24.64 | -79.27 | -241.53 | -341 | 37.88 | Upgrade
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| EBIT Margin | -147.74% | - | - | - | 40.25% | Upgrade
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.