Zengame Technology Holding Limited (HKG:2660)

HKG:2660 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,658	2,059	1,767	1,474	742.51
Revenue Growth (YoY)	-19.50%	16.52%	19.91%	98.51%	12.14%
Cost of Revenue	739.1	828.03	629.47	568.58	377.95
Gross Profit	918.63	1,231	1,138	905.38	364.56
Selling, General & Admin	249.97	270.38	294.24	240.43	99.2
Research & Development	126.58	140.5	125.67	92.53	53.82
Other Operating Expenses	0.18	2.06	1.69	3.24	1.15
Operating Expenses	378.71	412.76	421.6	336.2	154.16
Operating Income	539.92	818.6	716.38	569.18	210.4
Interest Expense	-0.79	-0.64	-0.7	-0.64	-0.5
Interest & Investment Income	80.49	61.97	20.86	12.01	7.33
Earnings From Equity Investments	-7.02	-4.31	-2.35	-1.79	-0.06
Currency Exchange Gain (Loss)	-8.16	-8.06	-4.55	-	-
Other Non Operating Income (Expenses)	2.29	17.41	19.27	8.2	10.74
EBT Excluding Unusual Items	606.73	884.97	748.92	586.96	227.9
Gain (Loss) on Sale of Investments	5.39	-1.93	11.71	11.88	9.28
Pretax Income	612.12	883.04	760.63	598.84	237.19
Income Tax Expense	181.44	157.12	80.37	98.49	16.22
Earnings From Continuing Operations	430.68	725.92	680.26	500.34	220.97
Minority Interest in Earnings	-	-0.04	0.53	-	-
Net Income	430.68	725.88	680.78	500.34	220.97
Net Income to Common	430.68	725.88	680.78	500.34	220.97
Net Income Growth	-40.67%	6.63%	36.06%	126.43%	37.66%
Shares Outstanding (Basic)	1,009	1,003	995	1,012	1,018
Shares Outstanding (Diluted)	1,030	1,020	1,000	1,012	1,018
Shares Change (YoY)	0.99%	2.00%	-1.22%	-0.55%	5.80%
EPS (Basic)	0.43	0.72	0.68	0.49	0.22
EPS (Diluted)	0.42	0.71	0.68	0.49	0.22
EPS Growth	-41.25%	4.52%	37.75%	127.72%	30.08%
Free Cash Flow	474.99	709.16	726.87	501.53	253.49
Free Cash Flow Per Share	0.46	0.69	0.73	0.50	0.25
Dividend Per Share	0.141	0.209	0.186	-	0.051
Dividend Growth	-32.48%	12.39%	-	-	-29.35%
Gross Margin	55.42%	59.79%	64.39%	61.42%	49.10%
Operating Margin	32.57%	39.75%	40.53%	38.62%	28.34%
Profit Margin	25.98%	35.25%	38.52%	33.95%	29.76%
Free Cash Flow Margin	28.65%	34.44%	41.13%	34.03%	34.14%
EBITDA	544.99	824.05	721.18	572.49	213.17
EBITDA Margin	32.88%	40.01%	40.80%	38.84%	28.71%
D&A For EBITDA	5.07	5.45	4.79	3.31	2.77
EBIT	539.92	818.6	716.38	569.18	210.4
EBIT Margin	32.57%	39.75%	40.53%	38.62%	28.34%
Effective Tax Rate	29.64%	17.79%	10.57%	16.45%	6.84%
Advertising Expenses	105.47	116.35	158.26	138.94	-

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.