Homeland Interactive Technology Ltd. (HKG:3798)
Hong Kong
· Delayed Price · Currency is HKD 1.010
-0.030 (-2.88%)
Apr 29, 2025, 4:08 PM HKT
HKG:3798 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Revenue | 1,386 | 1,780 | 1,563 | 1,141 | 772.03 | Upgrade
|
| Revenue Growth (YoY) | -22.12% | 13.87% | 37.03% | 47.73% | 36.65% | Upgrade
|
| Cost of Revenue | 756.49 | 622.21 | 542.32 | 303.52 | 179.95 | Upgrade
|
| Gross Profit | 629.59 | 1,157 | 1,021 | 837.05 | 592.09 | Upgrade
|
| Selling, General & Admin | 732.87 | 728.49 | 763.79 | 392.67 | 174.87 | Upgrade
|
| Operating Expenses | 800.16 | 731.95 | 769.18 | 392.67 | 174.87 | Upgrade
|
| Operating Income | -170.57 | 425.5 | 251.44 | 444.38 | 417.22 | Upgrade
|
| Interest Expense | -1.05 | -1.02 | -1.43 | -0.85 | -0.79 | Upgrade
|
| Interest & Investment Income | - | 37.86 | 27.28 | 16.52 | 14.79 | Upgrade
|
| Earnings From Equity Investments | -30.13 | 12.49 | 40.97 | 27.32 | -3.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.14 | 6.51 | 11.05 | -1.47 | -0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 104.06 | 25.43 | 46.78 | -8.19 | 33.3 | Upgrade
|
| EBT Excluding Unusual Items | -91.54 | 506.78 | 376.09 | 477.71 | 460.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -17.63 | 0.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.18 | -0.05 | -0.28 | - | Upgrade
|
| Other Unusual Items | - | 12.12 | -0.15 | - | - | Upgrade
|
| Pretax Income | -91.54 | 501.1 | 375.98 | 477.43 | 460.57 | Upgrade
|
| Income Tax Expense | -15.32 | 60.63 | 26.33 | 65.67 | 70.55 | Upgrade
|
| Earnings From Continuing Operations | -76.22 | 440.47 | 349.65 | 411.76 | 390.03 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 116.03 | 88.52 | - | Upgrade
|
| Net Income to Company | -76.22 | 440.47 | 465.68 | 500.28 | 390.03 | Upgrade
|
| Minority Interest in Earnings | 2.05 | -3.53 | -0.41 | 0.44 | 0.78 | Upgrade
|
| Net Income | -74.17 | 436.94 | 465.27 | 500.71 | 390.8 | Upgrade
|
| Net Income to Common | -74.17 | 436.94 | 465.27 | 500.71 | 390.8 | Upgrade
|
| Net Income Growth | - | -6.09% | -7.08% | 28.12% | 88.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,249 | 1,259 | 1,250 | 1,259 | 1,245 | Upgrade
|
| Shares Outstanding (Diluted) | 1,249 | 1,265 | 1,267 | 1,286 | 1,270 | Upgrade
|
| Shares Change (YoY) | -1.25% | -0.16% | -1.50% | 1.26% | 20.93% | Upgrade
|
| EPS (Basic) | -0.06 | 0.35 | 0.37 | 0.40 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.35 | 0.37 | 0.39 | 0.31 | Upgrade
|
| EPS Growth | - | -5.93% | -5.66% | 26.53% | 56.27% | Upgrade
|
| Free Cash Flow | - | 374.27 | 228.83 | 387.34 | 393.69 | Upgrade
|
| Free Cash Flow Per Share | - | 0.30 | 0.18 | 0.30 | 0.31 | Upgrade
|
| Dividend Per Share | - | 0.090 | 0.130 | - | - | Upgrade
|
| Dividend Growth | - | -30.77% | - | - | - | Upgrade
|
| Gross Margin | 45.42% | 65.04% | 65.30% | 73.39% | 76.69% | Upgrade
|
| Operating Margin | -12.31% | 23.91% | 16.09% | 38.96% | 54.04% | Upgrade
|
| Profit Margin | -5.35% | 24.55% | 29.77% | 43.90% | 50.62% | Upgrade
|
| Free Cash Flow Margin | - | 21.03% | 14.64% | 33.96% | 50.99% | Upgrade
|
| EBITDA | -158.36 | 437.72 | 260.82 | 449.92 | 421.73 | Upgrade
|
| EBITDA Margin | -11.43% | 24.59% | 16.69% | 39.45% | 54.63% | Upgrade
|
| D&A For EBITDA | 12.21 | 12.21 | 9.38 | 5.55 | 4.51 | Upgrade
|
| EBIT | -170.57 | 425.5 | 251.44 | 444.38 | 417.22 | Upgrade
|
| EBIT Margin | -12.31% | 23.91% | 16.09% | 38.96% | 54.04% | Upgrade
|
| Effective Tax Rate | - | 12.10% | 7.00% | 13.76% | 15.32% | Upgrade
|
Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.