Mobvista Inc. (HKG: 1860)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
8.37
0.00 (0.00%)
Nov 21, 2024, 11:16 AM HKT

Mobvista Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
1,3331,054894.41755.41516.15500.26
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Revenue Growth (YoY)
33.31%17.85%18.40%46.36%3.18%15.07%
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Cost of Revenue
1,055836.8717.38633.49434.01381.49
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Gross Profit
277.88217.29177.03121.9282.14118.76
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Selling, General & Admin
117.88104.5114.9674.5261.361.22
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Research & Development
132.1894.28106.8968.7731.8735.24
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Other Operating Expenses
-0.03-1.86-4.12-4.13-1-0.5
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Operating Expenses
250.03196.92217.73139.1792.1895.96
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Operating Income
27.8520.37-40.7-17.24-10.0422.8
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Interest Expense
-7.99-7.15-5.29-4.38-1.9-1.72
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Interest & Investment Income
2.682.680.745.742.432.47
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Currency Exchange Gain (Loss)
-0.23-0.23-5.45-0.053.37-1.09
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Other Non Operating Income (Expenses)
0.292.0914.18-13.98--
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EBT Excluding Unusual Items
22.617.76-36.51-29.91-6.1422.47
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Merger & Restructuring Charges
----0.26--
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Gain (Loss) on Sale of Investments
6.726.72-1.49-1-0.991.01
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Gain (Loss) on Sale of Assets
0.040.0448.790.450.02-0.02
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Other Unusual Items
--0.35---
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Pretax Income
29.3524.5211.14-30.71-7.1123.46
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Income Tax Expense
6.375.930.95-5.95-1.91.39
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Earnings From Continuing Operations
22.9918.5910.19-24.76-5.2122.07
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Minority Interest in Earnings
4.043.224.8-0.19--
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Net Income
27.0321.814.99-24.96-5.2122.07
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Net Income to Common
27.0321.814.99-24.96-5.2122.07
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Net Income Growth
64.56%45.42%---0.98%
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Shares Outstanding (Basic)
1,5231,5321,5501,5691,5051,471
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Shares Outstanding (Diluted)
1,5551,5931,6171,5691,5051,496
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Shares Change (YoY)
1.89%-1.49%3.11%4.20%0.60%28.35%
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EPS (Basic)
0.020.010.01-0.02-0.000.01
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EPS (Diluted)
0.020.010.00-0.02-0.000.01
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EPS Growth
474.77%595.81%----21.39%
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Free Cash Flow
-106.6497.1541.9215.32-3.58
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Free Cash Flow Per Share
-0.070.060.030.01-0.00
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Gross Margin
20.84%20.61%19.79%16.14%15.91%23.74%
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Operating Margin
2.09%1.93%-4.55%-2.28%-1.94%4.56%
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Profit Margin
2.03%2.07%1.68%-3.30%-1.01%4.41%
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Free Cash Flow Margin
-10.12%10.86%5.55%2.97%-0.72%
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EBITDA
38.3230.94-30.01-14.06-9.2123.3
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EBITDA Margin
2.87%2.93%-3.36%-1.86%-1.78%4.66%
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D&A For EBITDA
10.4710.5610.693.190.830.49
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EBIT
27.8520.37-40.7-17.24-10.0422.8
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EBIT Margin
2.09%1.93%-4.55%-2.28%-1.94%4.56%
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Effective Tax Rate
21.70%24.18%8.53%--5.92%
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Source: S&P Capital IQ. Standard template. Financial Sources.