Marketingforce Management Ltd (HKG:2556)
Hong Kong · Delayed Price · Currency is HKD 50.85
+0.85 (1.70%)
Aug 21, 2026, 4:08 PM HKT
Marketingforce Management 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 |
| 3,850 | 2,818 | 1,559 | 1,232 | 1,143 | 877.23 | |
Revenue Growth | 120.33% | 80.81% | 26.50% | 7.82% | 30.27% | - |
Cost of Revenue | 2,231 | 1,634 | 732.79 | 525.94 | 582.74 | 399.42 |
Gross Profit | 1,619 | 1,184 | 825.79 | 706.18 | 560.04 | 477.81 |
Selling, General & Admin | 661.06 | 600.42 | 592.23 | 530.69 | 503.93 | 456.19 |
Research & Development | 681.97 | 440.89 | 245.45 | 210.04 | 224.62 | 160.59 |
Operating Expenses | 1,383 | 1,116 | 897.35 | 771.87 | 735.04 | 631.97 |
Operating Income | 236.12 | 68.31 | -71.56 | -65.69 | -175.01 | -154.16 |
Interest Expense | -48.36 | -48.29 | -39.3 | -35.24 | -27.99 | -26.48 |
Interest & Investment Income | 33.28 | 33.28 | 7.62 | 1.05 | 1.11 | 0.53 |
Currency Exchange Gain (Loss) | -9.85 | -9.85 | -0.68 | -0.06 | 0.97 | -1.42 |
Other Non Operating Income (Expenses) | 30.37 | 31.09 | 8.54 | 37.66 | 45.41 | 38.79 |
EBT Excluding Unusual Items | 241.55 | 74.53 | -95.38 | -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 | -0.53 | -0.53 | -0.76 | 0.68 | 0.08 | -0.12 |
Pretax Income | 241.02 | 74 | -876.67 | -169.42 | -216.49 | -265.1 |
Income Tax Expense | 0.77 | 0.73 | - | 0.06 | -0.03 | 7.49 |
Earnings From Continuing Operations | 240.24 | 73.27 | -876.67 | -169.48 | -216.46 | -272.59 |
Minority Interest in Earnings | 17.21 | 15.68 | - | - | - | - |
Net Income | 257.46 | 88.94 | -876.67 | -169.48 | -216.46 | -272.59 |
Net Income to Common | 257.46 | 88.94 | -876.67 | -169.48 | -216.46 | -272.59 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 257 | 253 | 212 | 168 | 168 | 150 |
Shares Outstanding (Diluted) | 257 | 253 | 212 | 168 | 168 | 150 |
Shares Change | 6.06% | 19.13% | 26.38% | - | 11.98% | - |
EPS (Basic) | 1.00 | 0.35 | -4.13 | -1.01 | -1.29 | -1.82 |
EPS (Diluted) | 1.00 | 0.35 | -4.13 | -1.01 | -1.29 | -1.82 |
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 | - | -687.93 | 128.49 | -137.18 | 25.76 | -539.23 |
Free Cash Flow Per Share | - | -2.72 | 0.60 | -0.82 | 0.15 | -3.59 |
Gross Margin | 42.06% | 42.02% | 52.98% | 57.31% | 49.01% | 54.47% |
Operating Margin | 6.13% | 2.42% | -4.59% | -5.33% | -15.31% | -17.57% |
Profit Margin | 6.69% | 3.16% | -56.25% | -13.76% | -18.94% | -31.07% |
Free Cash Flow Margin | - | -24.41% | 8.24% | -11.13% | 2.25% | -61.47% |
EBITDA | 259.23 | 91.74 | -38.78 | -24.6 | -138.14 | -127.45 |
EBITDA Margin | 6.73% | 3.26% | -2.49% | -2.00% | -12.09% | -14.53% |
D&A For EBITDA | 23.12 | 23.43 | 32.78 | 41.09 | 36.87 | 26.72 |
EBIT | 236.12 | 68.31 | -71.56 | -65.69 | -175.01 | -154.16 |
EBIT Margin | 6.13% | 2.42% | -4.59% | -5.33% | -15.31% | -17.57% |
Effective Tax Rate | 0.32% | 0.98% | - | - | - | - |