Marketingforce Management Ltd (HKG:2556)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
50.35
-3.35 (-6.24%)
Apr 3, 2025, 4:08 PM HKT

Marketingforce Management Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,5591,2321,143877.23
Revenue Growth (YoY)
26.50%7.82%30.27%-
Cost of Revenue
732.79525.94582.74399.42
Gross Profit
825.79706.18560.04477.81
Selling, General & Admin
592.23530.69503.93456.19
Research & Development
245.45210.04224.62160.59
Operating Expenses
897.35771.87735.04631.97
Operating Income
-71.56-65.69-175.01-154.16
Interest Expense
-39.3-35.24-27.99-26.48
Interest & Investment Income
-1.051.110.53
Currency Exchange Gain (Loss)
--0.060.97-1.42
Other Non Operating Income (Expenses)
14.7337.6645.4138.79
EBT Excluding Unusual Items
-96.13-62.28-155.5-142.75
Gain (Loss) on Sale of Investments
-780.54-107.82-61.07-122.24
Gain (Loss) on Sale of Assets
-0.680.08-0.12
Pretax Income
-876.67-169.42-216.49-265.1
Income Tax Expense
-0.06-0.037.49
Net Income
-876.67-169.48-216.46-272.59
Net Income to Common
-876.67-169.48-216.46-272.59
Shares Outstanding (Basic)
212171715
Shares Outstanding (Diluted)
212171715
Shares Change (YoY)
1163.83%-11.98%-
EPS (Basic)
-4.13-10.08-12.88-18.16
EPS (Diluted)
-4.13-10.08-12.88-18.16
Free Cash Flow
--137.1825.76-539.23
Free Cash Flow Per Share
--8.161.53-35.92
Gross Margin
52.98%57.31%49.01%54.47%
Operating Margin
-4.59%-5.33%-15.31%-17.57%
Profit Margin
-56.25%-13.76%-18.94%-31.07%
Free Cash Flow Margin
--11.13%2.25%-61.47%
EBITDA
-30.46-24.6-138.14-127.45
EBITDA Margin
-1.95%-2.00%-12.09%-14.53%
D&A For EBITDA
41.0941.0936.8726.72
EBIT
-71.56-65.69-175.01-154.16
EBIT Margin
-4.59%-5.33%-15.31%-17.57%
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.