Homeland Interactive Technology Ltd. (HKG:3798)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.400
+0.010 (0.72%)
Jan 23, 2026, 4:08 PM HKT

HKG:3798 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
1,2761,3861,7801,5631,141772.03
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Revenue Growth (YoY)
-23.19%-22.12%13.87%37.03%47.73%36.65%
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Cost of Revenue
756.51756.49622.21542.32303.52179.95
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Gross Profit
519.96629.591,1571,021837.05592.09
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Selling, General & Admin
594.08732.87728.49763.79392.67174.87
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Operating Expenses
639.35800.16731.95769.18392.67174.87
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Operating Income
-119.39-170.57425.5251.44444.38417.22
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Interest Expense
-0.87-1.05-1.02-1.43-0.85-0.79
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Interest & Investment Income
20.2126.2937.8627.2816.5214.79
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Earnings From Equity Investments
-19.27-30.1312.4940.9727.32-3.33
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Currency Exchange Gain (Loss)
4.636.146.5111.05-1.47-0.63
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Other Non Operating Income (Expenses)
-9.1814.5725.4346.78-8.1933.3
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EBT Excluding Unusual Items
-123.87-154.75506.78376.09477.71460.57
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Gain (Loss) on Sale of Investments
43.7942.56-17.630.09--
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Gain (Loss) on Sale of Assets
-0.33-0.84-0.18-0.05-0.28-
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Other Unusual Items
11.3121.4812.12-0.15--
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Pretax Income
-69.1-91.54501.1375.98477.43460.57
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Income Tax Expense
-12.68-15.3260.6326.3365.6770.55
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Earnings From Continuing Operations
-56.42-76.22440.47349.65411.76390.03
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Earnings From Discontinued Operations
---116.0388.52-
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Net Income to Company
-56.42-76.22440.47465.68500.28390.03
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Minority Interest in Earnings
-8.372.05-3.53-0.410.440.78
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Net Income
-64.79-74.17436.94465.27500.71390.8
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Net Income to Common
-64.79-74.17436.94465.27500.71390.8
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Net Income Growth
---6.09%-7.08%28.12%88.99%
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Shares Outstanding (Basic)
1,2351,2491,2591,2501,2591,245
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Shares Outstanding (Diluted)
1,2351,2491,2651,2671,2861,270
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Shares Change (YoY)
-1.15%-1.25%-0.16%-1.50%1.26%20.93%
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EPS (Basic)
-0.05-0.060.350.370.400.31
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EPS (Diluted)
-0.05-0.060.350.370.390.31
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EPS Growth
---5.93%-5.66%26.53%56.27%
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Free Cash Flow
258.2553.48412.82228.83387.34393.69
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Free Cash Flow Per Share
0.210.040.330.180.300.31
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Dividend Per Share
--0.0900.130--
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Dividend Growth
---30.77%---
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Gross Margin
40.73%45.42%65.04%65.30%73.39%76.69%
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Operating Margin
-9.35%-12.31%23.91%16.09%38.96%54.04%
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Profit Margin
-5.08%-5.35%24.55%29.77%43.90%50.62%
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Free Cash Flow Margin
20.23%3.86%23.20%14.64%33.96%50.99%
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EBITDA
-81.72-153.17437.72260.82449.92421.73
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EBITDA Margin
-6.40%-11.05%24.59%16.69%39.45%54.63%
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D&A For EBITDA
37.6717.4112.219.385.554.51
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EBIT
-119.39-170.57425.5251.44444.38417.22
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EBIT Margin
-9.35%-12.31%23.91%16.09%38.96%54.04%
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Effective Tax Rate
--12.10%7.00%13.76%15.32%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.