Gogox Holdings Limited (HKG:2246)
3.770
+0.080 (2.17%)
At close: Sep 19, 2025
Gogox Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2019 |
664.22 | 660.12 | 752.82 | 773.25 | 660.86 | 530.41 | Upgrade | |
Revenue Growth (YoY) | -5.82% | -12.31% | -2.64% | 17.01% | 24.59% | -3.29% | Upgrade |
Cost of Revenue | 465 | 441.41 | 494.92 | 511.64 | 419.13 | 347.04 | Upgrade |
Gross Profit | 199.22 | 218.71 | 257.9 | 261.61 | 241.72 | 183.37 | Upgrade |
Selling, General & Admin | 287.9 | 318.05 | 473.24 | 1,114 | 521.79 | 346.97 | Upgrade |
Research & Development | 67.08 | 22.29 | 38.32 | 72.24 | 34.75 | 34.61 | Upgrade |
Other Operating Expenses | 2.81 | -5.65 | -8.8 | -11.1 | -2.44 | 1.28 | Upgrade |
Operating Expenses | 351.73 | 328.63 | 515.06 | 1,180 | 554.05 | 379.65 | Upgrade |
Operating Income | -152.51 | -109.93 | -257.17 | -917.94 | -312.33 | -196.28 | Upgrade |
Interest Expense | -0.83 | -1.08 | -1.51 | -0.8 | -1.7 | -7.85 | Upgrade |
Interest & Investment Income | 1.91 | 2.16 | 3.02 | 3.24 | 2.74 | 4.19 | Upgrade |
Earnings From Equity Investments | - | - | -2.04 | 0.01 | 0.03 | - | Upgrade |
Currency Exchange Gain (Loss) | 1.79 | 1.79 | -0.34 | -1.42 | -1.7 | 3.44 | Upgrade |
Other Non Operating Income (Expenses) | 0.82 | 0.82 | -1.6 | -307.58 | -559.61 | -465.29 | Upgrade |
EBT Excluding Unusual Items | -148.82 | -106.24 | -259.64 | -1,224 | -872.58 | -661.8 | Upgrade |
Impairment of Goodwill | -86.52 | -98.52 | -843.5 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 3.19 | - | - | Upgrade |
Other Unusual Items | 1.49 | 1.49 | - | 3.39 | - | 8.49 | Upgrade |
Pretax Income | -233.85 | -203.26 | -1,103 | -1,218 | -872.58 | -653.31 | Upgrade |
Income Tax Expense | -9.16 | -9.24 | -2.54 | -8.77 | 0.26 | 0.46 | Upgrade |
Earnings From Continuing Operations | -224.69 | -194.02 | -1,101 | -1,209 | -872.84 | -653.77 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -0.02 | -4.46 | Upgrade |
Net Income to Company | -224.69 | -194.02 | -1,101 | -1,209 | -872.85 | -658.23 | Upgrade |
Minority Interest in Earnings | 1.06 | 1.04 | 0.98 | 3.73 | - | - | Upgrade |
Net Income | -223.63 | -192.98 | -1,100 | -1,205 | -872.85 | -658.23 | Upgrade |
Net Income to Common | -223.63 | -192.98 | -1,100 | -1,205 | -872.85 | -658.23 | Upgrade |
Shares Outstanding (Basic) | 63 | 63 | 63 | 50 | 40 | 42 | Upgrade |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 50 | 40 | 42 | Upgrade |
Shares Change (YoY) | 0.12% | 0.32% | 24.48% | 24.78% | -4.32% | - | Upgrade |
EPS (Basic) | -3.56 | -3.07 | -17.55 | -23.95 | -21.64 | -15.61 | Upgrade |
EPS (Diluted) | -3.56 | -3.07 | -17.55 | -23.95 | -21.64 | -15.61 | Upgrade |
Free Cash Flow | -207.9 | -130.13 | -175.44 | -303.96 | -361.02 | -127.61 | Upgrade |
Free Cash Flow Per Share | -3.31 | -2.07 | -2.80 | -6.04 | -8.95 | -3.03 | Upgrade |
Gross Margin | 29.99% | 33.13% | 34.26% | 33.83% | 36.58% | 34.57% | Upgrade |
Operating Margin | -22.96% | -16.65% | -34.16% | -118.71% | -47.26% | -37.00% | Upgrade |
Profit Margin | -33.67% | -29.23% | -146.07% | -155.89% | -132.08% | -124.10% | Upgrade |
Free Cash Flow Margin | -31.30% | -19.71% | -23.30% | -39.31% | -54.63% | -24.06% | Upgrade |
EBITDA | -141.57 | -96.88 | -238.43 | -896.32 | -290.52 | -172.74 | Upgrade |
EBITDA Margin | -21.31% | -14.68% | -31.67% | -115.92% | -43.96% | -32.57% | Upgrade |
D&A For EBITDA | 10.94 | 13.04 | 18.74 | 21.62 | 21.81 | 23.54 | Upgrade |
EBIT | -152.51 | -109.93 | -257.17 | -917.94 | -312.33 | -196.28 | Upgrade |
EBIT Margin | -22.96% | -16.65% | -34.16% | -118.71% | -47.26% | -37.00% | Upgrade |
Advertising Expenses | - | 43.27 | 22.34 | 44.26 | 49.39 | 47.23 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.