Zengame Technology Holding Limited (HKG:2660)

HKG:2660 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,433	1,658	2,059	1,767	1,474	742.51
Revenue Growth (YoY)	-27.50%	-19.50%	16.52%	19.91%	98.51%	12.14%
Cost of Revenue	642.76	739.1	828.03	629.47	568.58	377.95
Gross Profit	789.79	918.63	1,231	1,138	905.38	364.56
Selling, General & Admin	277.07	249.97	270.38	294.24	240.43	99.2
Research & Development	125.69	126.58	140.5	125.67	92.53	53.82
Other Operating Expenses	8.72	0.18	2.06	1.69	3.24	1.15
Operating Expenses	413.47	378.71	412.76	421.6	336.2	154.16
Operating Income	376.32	539.92	818.6	716.38	569.18	210.4
Interest Expense	-1.16	-0.79	-0.64	-0.7	-0.64	-0.5
Interest & Investment Income	80.49	80.49	61.97	20.86	12.01	7.33
Earnings From Equity Investments	-6.93	-7.02	-4.31	-2.35	-1.79	-0.06
Currency Exchange Gain (Loss)	-0.67	-8.16	-8.06	-4.55	-	-
Other Non Operating Income (Expenses)	12	2.29	17.41	19.27	8.2	10.74
EBT Excluding Unusual Items	460.06	606.73	884.97	748.92	586.96	227.9
Gain (Loss) on Sale of Investments	9.3	5.39	-1.93	11.71	11.88	9.28
Pretax Income	469.32	612.12	883.04	760.63	598.84	237.19
Income Tax Expense	165.73	181.44	157.12	80.37	98.49	16.22
Earnings From Continuing Operations	303.6	430.68	725.92	680.26	500.34	220.97
Minority Interest in Earnings	-	-	-0.04	0.53	-	-
Net Income	303.6	430.68	725.88	680.78	500.34	220.97
Net Income to Common	303.6	430.68	725.88	680.78	500.34	220.97
Net Income Growth	-51.88%	-40.67%	6.63%	36.06%	126.43%	37.66%
Shares Outstanding (Basic)	1,009	1,009	1,003	995	1,012	1,018
Shares Outstanding (Diluted)	1,026	1,030	1,020	1,000	1,012	1,018
Shares Change (YoY)	0.30%	0.99%	2.00%	-1.22%	-0.55%	5.80%
EPS (Basic)	0.30	0.43	0.72	0.68	0.49	0.22
EPS (Diluted)	0.30	0.42	0.71	0.68	0.49	0.22
EPS Growth	-52.02%	-41.25%	4.52%	37.75%	127.72%	30.08%
Free Cash Flow	256.77	474.99	709.16	726.87	501.53	253.49
Free Cash Flow Per Share	0.25	0.46	0.69	0.73	0.50	0.25
Dividend Per Share	0.323	0.141	0.209	0.186	-	0.051
Dividend Growth	54.94%	-32.48%	12.39%	-	-	-29.35%
Gross Margin	55.13%	55.42%	59.79%	64.39%	61.42%	49.10%
Operating Margin	26.27%	32.57%	39.75%	40.53%	38.62%	28.34%
Profit Margin	21.19%	25.98%	35.25%	38.52%	33.95%	29.76%
Free Cash Flow Margin	17.92%	28.65%	34.44%	41.13%	34.03%	34.14%
EBITDA	381.89	544.99	824.05	721.18	572.49	213.17
EBITDA Margin	26.66%	32.88%	40.01%	40.80%	38.84%	28.71%
D&A For EBITDA	5.57	5.07	5.45	4.79	3.31	2.77
EBIT	376.32	539.92	818.6	716.38	569.18	210.4
EBIT Margin	26.27%	32.57%	39.75%	40.53%	38.62%	28.34%
Effective Tax Rate	35.31%	29.64%	17.79%	10.57%	16.45%	6.84%
Advertising Expenses	-	105.47	116.35	158.26	138.94	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.