Archosaur Games Inc. (HKG:9990)
Hong Kong · Delayed Price · Currency is HKD 1.910
-0.020 (-1.04%)
Sep 12, 2025, 3:43 PM HKT
Archosaur Games Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 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 | 2018 - 2020 |
| 1,336 | 1,141 | 908.49 | 584.12 | 920.83 | 1,209 | Upgrade | |
Revenue Growth (YoY) | 41.28% | 25.60% | 55.53% | -36.57% | -23.83% | 13.27% | Upgrade |
Cost of Revenue | 378.93 | 315.08 | 258.08 | 160.5 | 207.3 | 282.94 | Upgrade |
Gross Profit | 957.08 | 826 | 650.41 | 423.62 | 713.53 | 925.91 | Upgrade |
Selling, General & Admin | 712.46 | 665.12 | 379.59 | 388.78 | 345.12 | 299.2 | Upgrade |
Research & Development | 533.45 | 532.07 | 582.21 | 746.36 | 705.63 | 540.43 | Upgrade |
Other Operating Expenses | -6.49 | -5.99 | -5.77 | 16.19 | -8.62 | -11.81 | Upgrade |
Operating Expenses | 1,242 | 1,191 | 956.03 | 1,152 | 1,039 | 829.64 | Upgrade |
Operating Income | -285.23 | -365.2 | -305.62 | -727.88 | -325.66 | 96.27 | Upgrade |
Interest Expense | -0.51 | -1.55 | -3.73 | -5.83 | -7.37 | -13.21 | Upgrade |
Interest & Investment Income | 56.5 | 58.46 | 51.56 | 23.52 | 22.11 | 12.36 | Upgrade |
Earnings From Equity Investments | 10.12 | 3.62 | -18.11 | -13.44 | -9.95 | -0.53 | Upgrade |
Currency Exchange Gain (Loss) | 8.9 | -27.33 | -6.09 | -16.33 | 11.18 | -30.51 | Upgrade |
Other Non Operating Income (Expenses) | -0.9 | -0.9 | -0.54 | -0.61 | -3.12 | -0.18 | Upgrade |
EBT Excluding Unusual Items | -211.12 | -332.9 | -282.52 | -740.57 | -312.81 | 64.21 | Upgrade |
Gain (Loss) on Sale of Investments | 47.64 | 46.64 | -30.05 | -27.22 | 25.06 | -839.49 | Upgrade |
Asset Writedown | -0.83 | -0.83 | -15.27 | - | - | - | Upgrade |
Pretax Income | -164.31 | -287.09 | -327.84 | -767.79 | -287.76 | -775.28 | Upgrade |
Income Tax Expense | 0.63 | 0.16 | -12.28 | 0.76 | 15.57 | -16.26 | Upgrade |
Earnings From Continuing Operations | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade |
Net Income | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade |
Net Income to Common | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade |
Shares Outstanding (Basic) | 784 | 785 | 785 | 787 | 789 | 534 | Upgrade |
Shares Outstanding (Diluted) | 784 | 785 | 785 | 787 | 789 | 534 | Upgrade |
Shares Change (YoY) | -0.25% | -0.03% | -0.23% | -0.29% | 47.85% | 50.47% | Upgrade |
EPS (Basic) | -0.21 | -0.37 | -0.40 | -0.98 | -0.38 | -1.42 | Upgrade |
EPS (Diluted) | -0.21 | -0.37 | -0.40 | -0.98 | -0.38 | -1.42 | Upgrade |
Free Cash Flow | -145.18 | -189.01 | -81.42 | -525.61 | -176.54 | 442.64 | Upgrade |
Free Cash Flow Per Share | -0.18 | -0.24 | -0.10 | -0.67 | -0.22 | 0.83 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.062 | Upgrade |
Gross Margin | 71.64% | 72.39% | 71.59% | 72.52% | 77.49% | 76.59% | Upgrade |
Operating Margin | -21.35% | -32.01% | -33.64% | -124.61% | -35.37% | 7.96% | Upgrade |
Profit Margin | -12.35% | -25.17% | -34.73% | -131.57% | -32.94% | -62.79% | Upgrade |
Free Cash Flow Margin | -10.87% | -16.56% | -8.96% | -89.98% | -19.17% | 36.62% | Upgrade |
EBITDA | -266.68 | -347.96 | -286.82 | -710.51 | -311.52 | 108.12 | Upgrade |
EBITDA Margin | -19.96% | -30.49% | -31.57% | -121.64% | -33.83% | 8.94% | Upgrade |
D&A For EBITDA | 18.55 | 17.24 | 18.8 | 17.37 | 14.14 | 11.85 | Upgrade |
EBIT | -285.23 | -365.2 | -305.62 | -727.88 | -325.66 | 96.27 | Upgrade |
EBIT Margin | -21.35% | -32.01% | -33.64% | -124.61% | -35.37% | 7.96% | Upgrade |
Advertising Expenses | - | 500.67 | 208.79 | 183 | 192.54 | 129.75 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.