Rego Interactive Co., Ltd (HKG:2422)
Hong Kong · Delayed Price · Currency is HKD 1.660
-0.010 (-0.60%)
Apr 20, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 503.59 | 244.65 | 191.06 | 256.59 | 219.55 | |
Revenue Growth (YoY) | 105.85% | 28.04% | -25.54% | 16.87% | 94.22% |
Cost of Revenue | 458.93 | 178.84 | 89.4 | 123.13 | 109.34 |
Gross Profit | 44.66 | 65.81 | 101.67 | 133.46 | 110.21 |
Selling, General & Admin | 55.09 | 56.76 | 47.29 | 26.57 | 23.46 |
Research & Development | 15.56 | 24.29 | 20.97 | 18.88 | 18.61 |
Operating Expenses | 99.99 | 98.09 | 83.26 | 53.2 | 46.08 |
Operating Income | -55.33 | -32.28 | 18.4 | 80.26 | 64.12 |
Interest Expense | -4.05 | -5 | -2.62 | -1.64 | -0.67 |
Interest & Investment Income | 0.06 | 3.1 | 2.84 | 0.31 | 0.25 |
Earnings From Equity Investments | -0.08 | -0.92 | - | - | - |
Currency Exchange Gain (Loss) | -0.09 | 0.06 | 0.91 | -1.71 | - |
Other Non Operating Income (Expenses) | 3.64 | 2.29 | 5.5 | -6.66 | -11.38 |
EBT Excluding Unusual Items | -55.85 | -32.76 | 25.02 | 70.56 | 52.32 |
Merger & Restructuring Charges | - | - | -0.11 | - | - |
Impairment of Goodwill | -11.98 | -2.36 | - | - | - |
Gain (Loss) on Sale of Investments | -8.68 | -2.75 | -10.07 | - | 0.91 |
Gain (Loss) on Sale of Assets | 2.72 | 0.02 | 0.05 | - | - |
Other Unusual Items | 0.38 | - | - | 10.61 | 4 |
Pretax Income | -73.42 | -37.85 | 14.9 | 81.17 | 57.23 |
Income Tax Expense | 1.37 | 1.44 | 2.34 | 12.67 | 7.25 |
Earnings From Continuing Operations | -74.79 | -39.29 | 12.56 | 68.5 | 49.99 |
Minority Interest in Earnings | 1.58 | 1.33 | - | - | - |
Net Income | -73.21 | -37.96 | 12.56 | 68.5 | 49.99 |
Net Income to Common | -73.21 | -37.96 | 12.56 | 68.5 | 49.99 |
Net Income Growth | - | - | -81.67% | 37.05% | 9.19% |
Shares Outstanding (Basic) | 1,485 | 1,485 | 1,211 | 809 | 750 |
Shares Outstanding (Diluted) | 1,485 | 1,485 | 1,211 | 809 | 750 |
Shares Change (YoY) | - | 22.60% | 49.76% | 7.85% | - |
EPS (Basic) | -0.05 | -0.03 | 0.01 | 0.08 | 0.07 |
EPS (Diluted) | -0.05 | -0.03 | 0.01 | 0.08 | 0.07 |
EPS Growth | - | - | -87.76% | 27.07% | 9.19% |
Free Cash Flow | - | -13.55 | -80.46 | -7.3 | 26.35 |
Free Cash Flow Per Share | - | -0.01 | -0.07 | -0.01 | 0.04 |
Gross Margin | 8.87% | 26.90% | 53.21% | 52.01% | 50.20% |
Operating Margin | -10.99% | -13.20% | 9.63% | 31.28% | 29.21% |
Profit Margin | -14.54% | -15.52% | 6.57% | 26.70% | 22.77% |
Free Cash Flow Margin | - | -5.54% | -42.11% | -2.84% | 12.00% |
EBITDA | -49.77 | -26.73 | 23.11 | 84.77 | 69.04 |
EBITDA Margin | -9.88% | -10.93% | 12.10% | 33.04% | 31.44% |
D&A For EBITDA | 5.56 | 5.56 | 4.71 | 4.51 | 4.91 |
EBIT | -55.33 | -32.28 | 18.4 | 80.26 | 64.12 |
EBIT Margin | -10.99% | -13.20% | 9.63% | 31.28% | 29.21% |
Effective Tax Rate | - | - | 15.71% | 15.61% | 12.66% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.