Rego Interactive Co., Ltd (HKG:2422)
Hong Kong · Delayed Price · Currency is HKD 0.9500
+0.0600 (6.74%)
Jan 21, 2026, 4:08 PM HKT
Rego Interactive 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 | 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 | 2019 |
| 264.21 | 244.65 | 191.06 | 256.59 | 219.55 | 113.04 | Upgrade | |
Revenue Growth (YoY) | 10.88% | 28.04% | -25.54% | 16.87% | 94.22% | 26.48% | Upgrade |
Cost of Revenue | 218.32 | 178.84 | 89.4 | 123.13 | 109.34 | 37.17 | Upgrade |
Gross Profit | 45.88 | 65.81 | 101.67 | 133.46 | 110.21 | 75.87 | Upgrade |
Selling, General & Admin | 56.16 | 56.76 | 47.29 | 26.57 | 23.46 | 17.44 | Upgrade |
Research & Development | 23.53 | 24.29 | 20.97 | 18.88 | 18.61 | 9.37 | Upgrade |
Operating Expenses | 102.66 | 98.09 | 83.26 | 53.2 | 46.08 | 28.32 | Upgrade |
Operating Income | -56.78 | -32.28 | 18.4 | 80.26 | 64.12 | 47.55 | Upgrade |
Interest Expense | -4.14 | -5 | -2.62 | -1.64 | -0.67 | -0.35 | Upgrade |
Interest & Investment Income | 2.88 | 3.1 | 2.84 | 0.31 | 0.25 | 0.16 | Upgrade |
Earnings From Equity Investments | -1 | -0.92 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.06 | 0.91 | -1.71 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2.2 | 2.29 | 5.5 | -6.66 | -11.38 | -5.83 | Upgrade |
EBT Excluding Unusual Items | -56.8 | -32.76 | 25.02 | 70.56 | 52.32 | 41.53 | Upgrade |
Merger & Restructuring Charges | - | - | -0.11 | - | - | - | Upgrade |
Impairment of Goodwill | -2.36 | -2.36 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -2.67 | -2.75 | -10.07 | - | 0.91 | 3.53 | Upgrade |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.05 | - | - | 0.53 | Upgrade |
Other Unusual Items | - | - | - | 10.61 | 4 | 4.31 | Upgrade |
Pretax Income | -61.82 | -37.85 | 14.9 | 81.17 | 57.23 | 49.89 | Upgrade |
Income Tax Expense | 1.02 | 1.44 | 2.34 | 12.67 | 7.25 | 4.42 | Upgrade |
Earnings From Continuing Operations | -62.83 | -39.29 | 12.56 | 68.5 | 49.99 | 45.48 | Upgrade |
Minority Interest in Earnings | 1.77 | 1.33 | - | - | - | 0.3 | Upgrade |
Net Income | -61.06 | -37.96 | 12.56 | 68.5 | 49.99 | 45.78 | Upgrade |
Net Income to Common | -61.06 | -37.96 | 12.56 | 68.5 | 49.99 | 45.78 | Upgrade |
Net Income Growth | - | - | -81.67% | 37.05% | 9.19% | 73.30% | Upgrade |
Shares Outstanding (Basic) | 1,500 | 1,485 | 1,211 | 809 | 750 | 750 | Upgrade |
Shares Outstanding (Diluted) | 1,500 | 1,485 | 1,211 | 809 | 750 | 750 | Upgrade |
Shares Change (YoY) | - | 22.60% | 49.76% | 7.85% | - | - | Upgrade |
EPS (Basic) | -0.04 | -0.03 | 0.01 | 0.08 | 0.07 | 0.06 | Upgrade |
EPS (Diluted) | -0.04 | -0.03 | 0.01 | 0.08 | 0.07 | 0.06 | Upgrade |
EPS Growth | - | - | -87.76% | 27.07% | 9.19% | 73.30% | Upgrade |
Free Cash Flow | 1.17 | -13.55 | -80.46 | -7.3 | 26.35 | 15.34 | Upgrade |
Free Cash Flow Per Share | 0.00 | -0.01 | -0.07 | -0.01 | 0.04 | 0.02 | Upgrade |
Gross Margin | 17.37% | 26.90% | 53.21% | 52.01% | 50.20% | 67.12% | Upgrade |
Operating Margin | -21.49% | -13.20% | 9.63% | 31.28% | 29.21% | 42.07% | Upgrade |
Profit Margin | -23.11% | -15.52% | 6.57% | 26.70% | 22.77% | 40.50% | Upgrade |
Free Cash Flow Margin | 0.44% | -5.54% | -42.11% | -2.84% | 12.00% | 13.57% | Upgrade |
EBITDA | -49.69 | -26.73 | 23.11 | 84.77 | 69.04 | 50.21 | Upgrade |
EBITDA Margin | -18.81% | -10.93% | 12.10% | 33.04% | 31.44% | 44.41% | Upgrade |
D&A For EBITDA | 7.08 | 5.56 | 4.71 | 4.51 | 4.91 | 2.65 | Upgrade |
EBIT | -56.78 | -32.28 | 18.4 | 80.26 | 64.12 | 47.55 | Upgrade |
EBIT Margin | -21.49% | -13.20% | 9.63% | 31.28% | 29.21% | 42.07% | Upgrade |
Effective Tax Rate | - | - | 15.71% | 15.61% | 12.66% | 8.85% | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.33 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.