Activation Group Holdings Limited (HKG:9919)
Hong Kong · Delayed Price · Currency is HKD 0.7900
0.00 (0.00%)
Sep 3, 2026, 4:08 PM HKT
Activation Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 682.25 | 707.4 | 847.75 | 967.23 | 694.81 | 904.06 | |
Revenue Growth | -19.07% | -16.56% | -12.35% | 39.21% | -23.15% | 97.39% |
Cost of Revenue | 487.95 | 499.82 | 593.48 | 669.01 | 492.57 | 636.77 |
Gross Profit | 194.3 | 207.58 | 254.27 | 298.22 | 202.24 | 267.28 |
Selling, General & Admin | 124.56 | 122.31 | 146.14 | 145.13 | 152.12 | 128.5 |
Other Operating Expenses | 1.73 | 3.43 | 5.45 | 2.14 | 10.15 | 2.39 |
Operating Expenses | 126.28 | 125.74 | 151.59 | 147.28 | 162.27 | 130.89 |
Operating Income | 68.02 | 81.84 | 102.68 | 150.95 | 39.97 | 136.4 |
Interest Expense | -0.34 | -0.37 | -0.42 | -0.41 | -0.53 | -0.61 |
Interest & Investment Income | 1.64 | 2.11 | 1.95 | 1.33 | 1.7 | 1.68 |
Earnings From Equity Investments | 2.71 | 3.48 | 4.41 | 4.2 | 0.32 | -3.82 |
Other Non Operating Income (Expenses) | 11.48 | 13.57 | 11.68 | 12.53 | 14.57 | 10.07 |
EBT Excluding Unusual Items | 83.51 | 100.62 | 120.3 | 168.59 | 56.03 | 143.71 |
Gain (Loss) on Sale of Investments | 7.43 | 7.43 | -0.17 | -3.81 | -0.33 | 0.22 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.7 |
Pretax Income | 90.94 | 108.05 | 120.13 | 164.79 | 55.7 | 144.63 |
Income Tax Expense | 19.81 | 26.96 | 32.75 | 46.37 | 27.45 | 42.07 |
Earnings From Continuing Operations | 71.13 | 81.09 | 87.38 | 118.42 | 28.24 | 102.55 |
Minority Interest in Earnings | -4.28 | -5.09 | -8.14 | -10.43 | -4.61 | -10.07 |
Net Income | 66.85 | 76 | 79.24 | 107.99 | 23.63 | 92.49 |
Net Income to Common | 66.85 | 76 | 79.24 | 107.99 | 23.63 | 92.49 |
Net Income Growth | -20.80% | -4.09% | -26.62% | 356.97% | -74.45% | 294.86% |
Shares Outstanding (Basic) | 745 | 744 | 728 | 730 | 735 | 740 |
Shares Outstanding (Diluted) | 745 | 744 | 744 | 740 | 735 | 740 |
Shares Change | 0.12% | 0.02% | 0.58% | 0.59% | -0.57% | -3.81% |
EPS (Basic) | 0.09 | 0.10 | 0.11 | 0.15 | 0.03 | 0.13 |
EPS (Diluted) | 0.09 | 0.10 | 0.11 | 0.15 | 0.03 | 0.13 |
EPS Growth | -20.98% | -4.13% | -27.05% | 354.84% | -74.33% | 310.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -7.5 | 167.75 | 114.46 | 57.82 | 171.11 |
Free Cash Flow Per Share | - | -0.01 | 0.23 | 0.15 | 0.08 | 0.23 |
Dividend Per Share | 0.044 | 0.049 | 0.054 | 0.074 | 0.012 | 0.025 |
Dividend Growth | -21.30% | -7.73% | -27.68% | 534.37% | -52.70% | - |
Gross Margin | 28.48% | 29.34% | 29.99% | 30.83% | 29.11% | 29.57% |
Operating Margin | 9.97% | 11.57% | 12.11% | 15.61% | 5.75% | 15.09% |
Profit Margin | 9.80% | 10.74% | 9.35% | 11.16% | 3.40% | 10.23% |
Free Cash Flow Margin | - | -1.06% | 19.79% | 11.83% | 8.32% | 18.93% |
EBITDA | 70.05 | 83.88 | 104.9 | 153.14 | 42.03 | 137.21 |
EBITDA Margin | 10.27% | 11.86% | 12.37% | 15.83% | 6.05% | 15.18% |
D&A For EBITDA | 2.03 | 2.04 | 2.22 | 2.19 | 2.06 | 0.81 |
EBIT | 68.02 | 81.84 | 102.68 | 150.95 | 39.97 | 136.4 |
EBIT Margin | 9.97% | 11.57% | 12.11% | 15.61% | 5.75% | 15.09% |
Effective Tax Rate | 21.78% | 24.95% | 27.26% | 28.14% | 49.29% | 29.09% |