Vobile Group Limited (HKG:3738)
Hong Kong · Delayed Price · Currency is HKD 5.08
-0.15 (-2.87%)
Feb 11, 2026, 4:08 PM HKT
Vobile Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,677 | 2,401 | 2,001 | 1,443 | 686.53 | 340.29 | |
Revenue Growth (YoY) | 22.86% | 20.01% | 38.70% | 110.14% | 101.75% | 132.62% |
Cost of Revenue | 1,487 | 1,350 | 1,151 | 851.96 | 337.76 | 174.73 |
Gross Profit | 1,190 | 1,051 | 850.16 | 590.71 | 348.77 | 165.56 |
Selling, General & Admin | 564.96 | 505.34 | 487.93 | 311.62 | 212.44 | 132.96 |
Research & Development | 291.49 | 270.95 | 231.53 | 133.13 | 111.84 | 52.49 |
Operating Expenses | 856.44 | 776.29 | 719.46 | 444.75 | 324.28 | 185.45 |
Operating Income | 333.63 | 275.17 | 130.69 | 145.96 | 24.49 | -19.89 |
Interest Expense | -81.06 | -91.6 | -92.25 | -92.77 | -20.17 | -50.19 |
Interest & Investment Income | 4.28 | 4.24 | 4.43 | 4.55 | 1.62 | 0.21 |
Earnings From Equity Investments | 0 | 0 | 0 | -0.09 | -0.11 | - |
Currency Exchange Gain (Loss) | 4.2 | 3.1 | 5.88 | 8.35 | 3.07 | 2.96 |
Other Non Operating Income (Expenses) | -33.86 | -20.75 | -12.08 | 5.79 | -9.96 | -4.42 |
EBT Excluding Unusual Items | 227.19 | 170.15 | 36.67 | 71.78 | -1.06 | -71.33 |
Merger & Restructuring Charges | - | - | - | -3.24 | -14.26 | - |
Gain (Loss) on Sale of Investments | 15.52 | 15.52 | 7.01 | 17.04 | - | - |
Asset Writedown | 1.02 | 1.02 | 3.47 | 6.96 | 0.45 | - |
Other Unusual Items | - | - | - | - | - | 138.47 |
Pretax Income | 243.73 | 186.69 | 47.14 | 92.54 | -14.88 | 67.14 |
Income Tax Expense | 30.32 | 28.2 | 47.35 | 34.44 | 7.8 | -14.05 |
Earnings From Continuing Operations | 213.41 | 158.49 | -0.21 | 58.1 | -22.68 | 81.19 |
Minority Interest in Earnings | -9.81 | -15.76 | -7.61 | -16.1 | - | - |
Net Income | 203.6 | 142.73 | -7.82 | 42 | -22.68 | 81.19 |
Net Income to Common | 203.6 | 142.73 | -7.82 | 42 | -22.68 | 81.19 |
Net Income Growth | 4431.43% | - | - | - | - | - |
Shares Outstanding (Basic) | 2,296 | 2,263 | 2,223 | 2,118 | 1,913 | 1,715 |
Shares Outstanding (Diluted) | 2,460 | 2,428 | 2,223 | 2,339 | 1,913 | 1,715 |
Shares Change (YoY) | 9.64% | 9.23% | -4.96% | 22.24% | 11.60% | 0.89% |
EPS (Basic) | 0.09 | 0.06 | -0.00 | 0.02 | -0.01 | 0.05 |
EPS (Diluted) | 0.08 | 0.06 | -0.00 | 0.02 | -0.01 | 0.05 |
Free Cash Flow | -13.43 | -8.99 | 76.88 | 28.1 | -34.63 | 33.49 |
Free Cash Flow Per Share | -0.01 | -0.00 | 0.04 | 0.01 | -0.02 | 0.02 |
Gross Margin | 44.46% | 43.79% | 42.49% | 40.95% | 50.80% | 48.65% |
Operating Margin | 12.46% | 11.46% | 6.53% | 10.12% | 3.57% | -5.84% |
Profit Margin | 7.61% | 5.94% | -0.39% | 2.91% | -3.30% | 23.86% |
Free Cash Flow Margin | -0.50% | -0.37% | 3.84% | 1.95% | -5.04% | 9.84% |
EBITDA | 463.02 | 382.6 | 242.66 | 213.28 | 33.1 | -12.89 |
EBITDA Margin | 17.30% | 15.93% | 12.13% | 14.78% | 4.82% | -3.79% |
D&A For EBITDA | 129.39 | 107.43 | 111.97 | 67.32 | 8.61 | 7 |
EBIT | 333.63 | 275.17 | 130.69 | 145.96 | 24.49 | -19.89 |
EBIT Margin | 12.46% | 11.46% | 6.53% | 10.12% | 3.57% | -5.84% |
Effective Tax Rate | 12.44% | 15.11% | 100.45% | 37.21% | - | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.