Gogox Holdings Limited (HKG:2246)
Hong Kong
· Delayed Price · Currency is HKD 0.3900
-0.0050 (-1.27%)
Last updated: Apr 2, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 |
| Revenue | 705.25 | 752.82 | 773.25 | 660.86 | 530.41 | 548.46 | Upgrade
|
| Revenue Growth (YoY) | -11.43% | -2.64% | 17.01% | 24.59% | -3.29% | 21.03% | Upgrade
|
| Cost of Revenue | 453.95 | 494.92 | 511.64 | 419.13 | 347.04 | 375.36 | Upgrade
|
| Gross Profit | 251.3 | 257.9 | 261.61 | 241.72 | 183.37 | 173.1 | Upgrade
|
| Selling, General & Admin | 391.1 | 473.24 | 1,114 | 521.79 | 346.97 | 514.19 | Upgrade
|
| Research & Development | 27.48 | 38.32 | 72.24 | 34.75 | 34.61 | 64.6 | Upgrade
|
| Other Operating Expenses | -20.37 | -8.54 | -11.1 | -2.44 | 1.28 | -2.64 | Upgrade
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| Operating Expenses | 410.51 | 515.32 | 1,180 | 554.05 | 379.65 | 571.36 | Upgrade
|
| Operating Income | -159.21 | -257.42 | -917.94 | -312.33 | -196.28 | -398.26 | Upgrade
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| Interest Expense | -1.39 | -1.51 | -0.8 | -1.7 | -7.85 | -0.69 | Upgrade
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| Interest & Investment Income | 2.55 | 3.02 | 3.24 | 2.74 | 4.19 | 3.2 | Upgrade
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| Earnings From Equity Investments | -1.43 | -2.04 | 0.01 | 0.03 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.34 | -0.34 | -1.42 | -1.7 | 3.44 | -2.98 | Upgrade
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| Other Non Operating Income (Expenses) | -5.6 | -5.6 | -307.58 | -559.61 | -465.29 | 228.37 | Upgrade
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| EBT Excluding Unusual Items | -165.41 | -263.9 | -1,224 | -872.58 | -661.8 | -170.37 | Upgrade
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| Impairment of Goodwill | -380.98 | -843.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.01 | 4.01 | 3.19 | - | - | - | Upgrade
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| Other Unusual Items | 0.25 | 0.25 | 3.39 | - | 8.49 | - | Upgrade
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| Pretax Income | -542.13 | -1,103 | -1,218 | -872.58 | -653.31 | -170.37 | Upgrade
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| Income Tax Expense | -1.57 | -2.54 | -8.77 | 0.26 | 0.46 | 3.62 | Upgrade
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| Earnings From Continuing Operations | -540.56 | -1,101 | -1,209 | -872.84 | -653.77 | -173.99 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -0.02 | -4.46 | -9.85 | Upgrade
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| Net Income to Company | -540.56 | -1,101 | -1,209 | -872.85 | -658.23 | -183.85 | Upgrade
|
| Minority Interest in Earnings | 1.07 | 0.98 | 3.73 | - | - | - | Upgrade
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| Net Income | -539.49 | -1,100 | -1,205 | -872.85 | -658.23 | -183.85 | Upgrade
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| Net Income to Common | -539.49 | -1,100 | -1,205 | -872.85 | -658.23 | -183.85 | Upgrade
|
| Shares Outstanding (Basic) | 628 | 626 | 503 | 403 | 422 | 422 | Upgrade
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| Shares Outstanding (Diluted) | 628 | 626 | 503 | 403 | 422 | 422 | Upgrade
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| Shares Change (YoY) | 1.04% | 24.48% | 24.78% | -4.32% | - | 3.15% | Upgrade
|
| EPS (Basic) | -0.86 | -1.76 | -2.40 | -2.16 | -1.56 | -0.44 | Upgrade
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| EPS (Diluted) | -0.86 | -1.76 | -2.40 | -2.16 | -1.56 | -0.44 | Upgrade
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| Free Cash Flow | -86.63 | -173.55 | -303.96 | -361.02 | -127.61 | -466.13 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.28 | -0.60 | -0.90 | -0.30 | -1.11 | Upgrade
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| Gross Margin | 35.63% | 34.26% | 33.83% | 36.58% | 34.57% | 31.56% | Upgrade
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| Operating Margin | -22.57% | -34.19% | -118.71% | -47.26% | -37.00% | -72.61% | Upgrade
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| Profit Margin | -76.50% | -146.07% | -155.89% | -132.08% | -124.10% | -33.52% | Upgrade
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| Free Cash Flow Margin | -12.28% | -23.05% | -39.31% | -54.63% | -24.06% | -84.99% | Upgrade
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| EBITDA | -144.21 | -238.68 | -896.32 | -290.52 | -172.74 | -375.16 | Upgrade
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| EBITDA Margin | -20.45% | -31.70% | -115.92% | -43.96% | -32.57% | -68.40% | Upgrade
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| D&A For EBITDA | 15 | 18.74 | 21.62 | 21.81 | 23.54 | 23.1 | Upgrade
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| EBIT | -159.21 | -257.42 | -917.94 | -312.33 | -196.28 | -398.26 | Upgrade
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| EBIT Margin | -22.57% | -34.19% | -118.71% | -47.26% | -37.00% | -72.61% | Upgrade
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| Advertising Expenses | - | 22.34 | 44.26 | 49.39 | 47.23 | 82.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.