Gogox Holdings Limited (HKG:2246)
1.130
-0.070 (-5.83%)
At close: Sep 2, 2026
Gogox Holdings 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 |
| 634.92 | 670.58 | 660.12 | 752.82 | 773.25 | 660.86 | |
Revenue Growth | -4.41% | 1.58% | -12.31% | -2.64% | 17.01% | 24.59% |
Cost of Revenue | 452.17 | 482 | 441.41 | 494.92 | 511.64 | 419.13 |
Gross Profit | 182.75 | 188.59 | 218.71 | 257.9 | 261.61 | 241.72 |
Selling, General & Admin | 220.94 | 233.13 | 318.07 | 473.24 | 1,114 | 521.79 |
Research & Development | 19.22 | 66.68 | 22.29 | 38.32 | 72.24 | 34.75 |
Other Operating Expenses | -1.98 | -4.57 | -6.95 | -8.8 | -11.1 | -2.44 |
Operating Expenses | 240.84 | 297.9 | 327.35 | 515.06 | 1,180 | 554.05 |
Operating Income | -58.09 | -109.31 | -108.64 | -257.17 | -917.94 | -312.33 |
Interest Expense | -1.45 | -0.84 | -1.08 | -1.51 | -0.8 | -1.7 |
Interest & Investment Income | 1.43 | 1.43 | 2.16 | 3.02 | 3.24 | 2.74 |
Earnings From Equity Investments | - | - | - | -2.04 | 0.01 | 0.03 |
Currency Exchange Gain (Loss) | -0.19 | -0.19 | 1.79 | -0.34 | -1.42 | -1.7 |
Other Non Operating Income (Expenses) | -0.3 | -0.3 | 0.22 | -1.6 | -307.58 | -559.61 |
EBT Excluding Unusual Items | -58.61 | -109.22 | -105.55 | -259.64 | -1,224 | -872.58 |
Impairment of Goodwill | -69.45 | -61.58 | -98.52 | -843.5 | - | - |
Gain (Loss) on Sale of Investments | 1.98 | 1.98 | 0.8 | - | 3.19 | - |
Other Unusual Items | - | - | - | - | 3.39 | - |
Pretax Income | -126.08 | -168.82 | -203.26 | -1,103 | -1,218 | -872.58 |
Income Tax Expense | -5.84 | -6.21 | -9.24 | -2.54 | -8.77 | 0.26 |
Earnings From Continuing Operations | -120.24 | -162.61 | -194.02 | -1,101 | -1,209 | -872.84 |
Earnings From Discontinued Operations | - | - | - | - | - | -0.02 |
Net Income to Company | -120.24 | -162.61 | -194.02 | -1,101 | -1,209 | -872.85 |
Minority Interest in Earnings | 0.9 | 1.13 | 1.04 | 0.98 | 3.73 | - |
Net Income | -119.35 | -161.48 | -192.98 | -1,100 | -1,205 | -872.85 |
Net Income to Common | -119.35 | -161.48 | -192.98 | -1,100 | -1,205 | -872.85 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 66 | 64 | 63 | 63 | 50 | 40 |
Shares Outstanding (Diluted) | 66 | 64 | 63 | 63 | 50 | 40 |
Shares Change | 5.21% | 2.50% | 0.32% | 24.48% | 24.78% | -4.32% |
EPS (Basic) | -1.80 | -2.51 | -3.07 | -17.55 | -23.95 | -21.64 |
EPS (Diluted) | -1.80 | -2.51 | -3.07 | -17.55 | -23.95 | -21.64 |
EPS Growth | - | - | - | - | - | - |
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 | -36.86 | -141.32 | -130.13 | -175.44 | -303.96 | -361.02 |
Free Cash Flow Per Share | -0.56 | -2.19 | -2.07 | -2.80 | -6.04 | -8.95 |
Gross Margin | 28.78% | 28.12% | 33.13% | 34.26% | 33.83% | 36.58% |
Operating Margin | -9.15% | -16.30% | -16.46% | -34.16% | -118.71% | -47.26% |
Profit Margin | -18.80% | -24.08% | -29.23% | -146.07% | -155.89% | -132.08% |
Free Cash Flow Margin | -5.81% | -21.07% | -19.71% | -23.30% | -39.31% | -54.63% |
EBITDA | -44.19 | -95.69 | -95.6 | -238.43 | -896.32 | -290.52 |
EBITDA Margin | -6.96% | -14.27% | -14.48% | -31.67% | -115.92% | -43.96% |
D&A For EBITDA | 13.9 | 13.63 | 13.04 | 18.74 | 21.62 | 21.81 |
EBIT | -58.09 | -109.31 | -108.64 | -257.17 | -917.94 | -312.33 |
EBIT Margin | -9.15% | -16.30% | -16.46% | -34.16% | -118.71% | -47.26% |
Advertising Expenses | - | 10.46 | 43.27 | 22.34 | 44.26 | 49.39 |