Tian Ge Interactive Holdings Limited (HKG:1980)
Hong Kong · Delayed Price · Currency is HKD 0.6550
-0.0200 (-2.96%)
Sep 11, 2026, 3:45 PM HKT
HKG:1980 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 53.64 | 38.55 | 10.16 | 67.62 | 142.07 | 210.53 | |
Revenue Growth | 155.45% | 279.47% | -84.97% | -52.40% | -32.52% | -36.13% |
Cost of Revenue | 29.82 | 17.26 | 2.06 | 8.77 | 30.45 | 23.12 |
Gross Profit | 23.82 | 21.29 | 8.1 | 58.85 | 111.62 | 187.41 |
Selling, General & Admin | 94.06 | 88.53 | 66.44 | 111.68 | 189.68 | 195.08 |
Research & Development | 17.21 | 18.95 | 8.91 | 17.55 | 41.26 | 61.65 |
Other Operating Expenses | -48.56 | 7.15 | -24.8 | -42.93 | 191.64 | 0.23 |
Operating Expenses | 62.71 | 114.63 | 50.56 | 86.54 | 423.31 | 256.25 |
Operating Income | -38.89 | -93.34 | -42.46 | -27.69 | -311.69 | -68.84 |
Interest Expense | -9.08 | -9.48 | -9.12 | -9.01 | -10.97 | -4.25 |
Interest & Investment Income | 22.48 | 28.03 | 28.96 | 17.69 | 7.13 | 8.98 |
Earnings From Equity Investments | -1.25 | 2.08 | 0.73 | 11.16 | 15.48 | 8.02 |
Currency Exchange Gain (Loss) | 5.95 | 5.95 | -0.05 | -1.94 | -15.75 | 4.04 |
Other Non Operating Income (Expenses) | -5.79 | -5.79 | -0.02 | -5.18 | -9.4 | -7.45 |
EBT Excluding Unusual Items | -26.58 | -72.56 | -21.95 | -14.96 | -325.18 | -59.5 |
Gain (Loss) on Sale of Investments | 181.42 | 73.84 | 58.81 | -92.88 | -201.2 | 180.14 |
Gain (Loss) on Sale of Assets | 2.96 | 2.96 | -0.52 | 0.18 | -0.9 | -0.01 |
Asset Writedown | -21.43 | -21.43 | -10.16 | -16.11 | - | -32.29 |
Pretax Income | 136.37 | -17.19 | 26.18 | -123.78 | -527.28 | 88.36 |
Income Tax Expense | 2.23 | -3.9 | 6.26 | 11.27 | 6.16 | 9.39 |
Earnings From Continuing Operations | 134.14 | -13.3 | 19.92 | -135.05 | -533.44 | 78.97 |
Earnings From Discontinued Operations | - | - | - | - | - | 51.64 |
Net Income to Company | 134.14 | -13.3 | 19.92 | -135.05 | -533.44 | 130.61 |
Minority Interest in Earnings | 2.23 | 3.99 | 0.08 | 0.38 | 0.8 | -1.79 |
Net Income | 136.36 | -9.31 | 20 | -134.67 | -532.64 | 128.83 |
Net Income to Common | 136.36 | -9.31 | 20 | -134.67 | -532.64 | 128.83 |
Net Income Growth | - | - | - | - | - | 59.80% |
Shares Outstanding (Basic) | 985 | 1,049 | 1,127 | 1,178 | 1,205 | 1,251 |
Shares Outstanding (Diluted) | 985 | 1,049 | 1,127 | 1,178 | 1,205 | 1,260 |
Shares Change | -13.14% | -6.97% | -4.33% | -2.23% | -4.32% | -1.34% |
EPS (Basic) | 0.14 | -0.01 | 0.02 | -0.11 | -0.44 | 0.10 |
EPS (Diluted) | 0.14 | -0.01 | 0.02 | -0.11 | -0.44 | 0.10 |
EPS Growth | - | - | - | - | - | 62.13% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -90.36 | -65.8 | -57.47 | -95.77 | -139.72 |
Free Cash Flow Per Share | - | -0.09 | -0.06 | -0.05 | -0.08 | -0.11 |
Dividend Per Share | 0.070 | 0.027 | 0.028 | 0.018 | 0.248 | - |
Dividend Growth | 149.22% | -4.37% | 55.29% | -92.67% | - | - |
Gross Margin | 44.40% | 55.22% | 79.75% | 87.03% | 78.57% | 89.02% |
Operating Margin | -72.51% | -242.09% | -417.88% | -40.95% | -219.39% | -32.70% |
Profit Margin | 254.24% | -24.14% | 196.81% | -199.15% | -374.91% | 61.19% |
Free Cash Flow Margin | - | -234.36% | -647.66% | -84.99% | -67.41% | -66.36% |
EBITDA | -28.95 | -84.24 | -36.97 | -20.26 | -260.06 | -58.97 |
EBITDA Margin | -53.97% | -218.49% | - | -29.95% | -183.05% | -28.01% |
D&A For EBITDA | 9.94 | 9.1 | 5.48 | 7.44 | 51.63 | 9.87 |
EBIT | -38.89 | -93.34 | -42.46 | -27.69 | -311.69 | -68.84 |
EBIT Margin | -72.51% | -242.09% | - | -40.95% | -219.39% | -32.70% |
Effective Tax Rate | 1.63% | - | 23.92% | - | - | 10.62% |
Advertising Expenses | - | 15.35 | 1.55 | - | - | - |