Marketingforce Management Ltd (HKG:2556)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
53.45
+1.40 (2.69%)
Sep 10, 2025, 1:45 PM HKT

Marketingforce Management Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21
1,7471,5591,2321,143877.23
Revenue Growth (YoY)
25.89%26.50%7.82%30.27%-
Cost of Revenue
863.76732.79525.94582.74399.42
Gross Profit
883.68825.79706.18560.04477.81
Selling, General & Admin
542.56592.23530.69503.93456.19
Research & Development
224.5245.45210.04224.62160.59
Operating Expenses
872.71897.35771.87735.04631.97
Operating Income
10.97-71.56-65.69-175.01-154.16
Interest Expense
-47.4-39.3-35.24-27.99-26.48
Interest & Investment Income
16.047.621.051.110.53
Currency Exchange Gain (Loss)
-0.68-0.68-0.060.97-1.42
Other Non Operating Income (Expenses)
-1.858.5437.6645.4138.79
EBT Excluding Unusual Items
-22.93-95.38-62.28-155.5-142.75
Gain (Loss) on Sale of Investments
3.57-780.54-107.82-61.07-122.24
Gain (Loss) on Sale of Assets
-0.76-0.760.680.08-0.12
Pretax Income
-20.11-876.67-169.42-216.49-265.1
Income Tax Expense
0.56-0.06-0.037.49
Net Income
-19.11-876.67-169.48-216.46-272.59
Net Income to Common
-19.11-876.67-169.48-216.46-272.59
Shares Outstanding (Basic)
243212168168150
Shares Outstanding (Diluted)
243212168168150
Shares Change (YoY)
35.73%26.38%-11.98%-
EPS (Basic)
-0.08-4.13-1.01-1.29-1.82
EPS (Diluted)
-0.08-4.13-1.01-1.29-1.82
Free Cash Flow
-128.49-137.1825.76-539.23
Free Cash Flow Per Share
-0.60-0.820.15-3.59
Gross Margin
50.57%52.98%57.31%49.01%54.47%
Operating Margin
0.63%-4.59%-5.33%-15.31%-17.57%
Profit Margin
-1.09%-56.25%-13.76%-18.94%-31.07%
Free Cash Flow Margin
-8.24%-11.13%2.25%-61.47%
EBITDA
31.11-38.78-24.6-138.14-127.45
EBITDA Margin
1.78%-2.49%-2.00%-12.09%-14.53%
D&A For EBITDA
20.1432.7841.0936.8726.72
EBIT
10.97-71.56-65.69-175.01-154.16
EBIT Margin
0.63%-4.59%-5.33%-15.31%-17.57%
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.