Mobvista Inc. (HKG:1860)
Hong Kong
· Delayed Price · Currency is HKD 6.32
-0.36 (-5.39%)
Apr 3, 2025, 4:08 PM HKT
Mobvista Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| Revenue | 1,333 | 1,054 | 894.41 | 755.41 | 516.15 | 500.26 | Upgrade
|
| Revenue Growth (YoY) | 33.31% | 17.85% | 18.40% | 46.36% | 3.18% | 15.07% | Upgrade
|
| Cost of Revenue | 1,055 | 836.8 | 717.38 | 633.49 | 434.01 | 381.49 | Upgrade
|
| Gross Profit | 277.88 | 217.29 | 177.03 | 121.92 | 82.14 | 118.76 | Upgrade
|
| Selling, General & Admin | 117.88 | 104.5 | 114.96 | 74.52 | 61.3 | 61.22 | Upgrade
|
| Research & Development | 132.18 | 94.28 | 106.89 | 68.77 | 31.87 | 35.24 | Upgrade
|
| Other Operating Expenses | -0.03 | -1.86 | -4.12 | -4.13 | -1 | -0.5 | Upgrade
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| Operating Expenses | 250.03 | 196.92 | 217.73 | 139.17 | 92.18 | 95.96 | Upgrade
|
| Operating Income | 27.85 | 20.37 | -40.7 | -17.24 | -10.04 | 22.8 | Upgrade
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| Interest Expense | -7.15 | -7.15 | -5.29 | -4.38 | -1.9 | -1.72 | Upgrade
|
| Interest & Investment Income | 2.68 | 2.68 | 0.74 | 5.74 | 2.43 | 2.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | -5.45 | -0.05 | 3.37 | -1.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.55 | 2.09 | 14.18 | -13.98 | - | - | Upgrade
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| EBT Excluding Unusual Items | 22.6 | 17.76 | -36.51 | -29.91 | -6.14 | 22.47 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.26 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.72 | 6.72 | -1.49 | -1 | -0.99 | 1.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 48.79 | 0.45 | 0.02 | -0.02 | Upgrade
|
| Other Unusual Items | - | - | 0.35 | - | - | - | Upgrade
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| Pretax Income | 29.35 | 24.52 | 11.14 | -30.71 | -7.11 | 23.46 | Upgrade
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| Income Tax Expense | 6.37 | 5.93 | 0.95 | -5.95 | -1.9 | 1.39 | Upgrade
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| Earnings From Continuing Operations | 22.99 | 18.59 | 10.19 | -24.76 | -5.21 | 22.07 | Upgrade
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| Minority Interest in Earnings | 4.04 | 3.22 | 4.8 | -0.19 | - | - | Upgrade
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| Net Income | 27.03 | 21.8 | 14.99 | -24.96 | -5.21 | 22.07 | Upgrade
|
| Net Income to Common | 27.03 | 21.8 | 14.99 | -24.96 | -5.21 | 22.07 | Upgrade
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| Net Income Growth | 64.56% | 45.42% | - | - | - | 0.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,523 | 1,532 | 1,550 | 1,569 | 1,505 | 1,471 | Upgrade
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| Shares Outstanding (Diluted) | 1,555 | 1,593 | 1,617 | 1,569 | 1,505 | 1,496 | Upgrade
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| Shares Change (YoY) | 1.89% | -1.49% | 3.11% | 4.20% | 0.60% | 28.35% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | -0.02 | -0.00 | 0.01 | Upgrade
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| EPS (Diluted) | 0.02 | 0.01 | 0.00 | -0.02 | -0.00 | 0.01 | Upgrade
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| EPS Growth | 474.76% | 595.81% | - | - | - | -21.39% | Upgrade
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| Free Cash Flow | - | 106.64 | 97.15 | 41.92 | 15.32 | -3.58 | Upgrade
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| Free Cash Flow Per Share | - | 0.07 | 0.06 | 0.03 | 0.01 | -0.00 | Upgrade
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| Gross Margin | 20.84% | 20.61% | 19.79% | 16.14% | 15.91% | 23.74% | Upgrade
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| Operating Margin | 2.09% | 1.93% | -4.55% | -2.28% | -1.94% | 4.56% | Upgrade
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| Profit Margin | 2.03% | 2.07% | 1.68% | -3.30% | -1.01% | 4.41% | Upgrade
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| Free Cash Flow Margin | - | 10.12% | 10.86% | 5.55% | 2.97% | -0.72% | Upgrade
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| EBITDA | 38.32 | 30.94 | -30.01 | -14.06 | -9.21 | 23.3 | Upgrade
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| EBITDA Margin | 2.87% | 2.94% | -3.36% | -1.86% | -1.78% | 4.66% | Upgrade
|
| D&A For EBITDA | 10.47 | 10.56 | 10.69 | 3.19 | 0.83 | 0.49 | Upgrade
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| EBIT | 27.85 | 20.37 | -40.7 | -17.24 | -10.04 | 22.8 | Upgrade
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| EBIT Margin | 2.09% | 1.93% | -4.55% | -2.28% | -1.94% | 4.56% | Upgrade
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| Effective Tax Rate | 21.70% | 24.18% | 8.53% | - | - | 5.92% | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.