Archosaur Games Inc. (HKG:9990)
Hong Kong · Delayed Price · Currency is HKD 1.850
+0.015 (0.82%)
Aug 20, 2026, 11:48 AM 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 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 |
| 1,279 | 1,304 | 1,141 | 908.49 | 584.12 | 920.83 | |
Revenue Growth | -4.29% | 14.31% | 25.60% | 55.53% | -36.57% | -23.83% |
Cost of Revenue | 373.24 | 379.29 | 313.44 | 258.08 | 160.5 | 207.3 |
Gross Profit | 905.42 | 925.12 | 827.64 | 650.41 | 423.62 | 713.53 |
Selling, General & Admin | 618.11 | 550.68 | 665.12 | 379.59 | 388.78 | 345.12 |
Research & Development | 529.54 | 533.38 | 532.07 | 582.21 | 746.36 | 705.63 |
Other Operating Expenses | -18.03 | -0.94 | -5.99 | 9.5 | 16.19 | -8.62 |
Operating Expenses | 1,123 | 1,082 | 1,194 | 971.3 | 1,152 | 1,039 |
Operating Income | -217.62 | -156.58 | -366.03 | -320.89 | -727.88 | -325.66 |
Interest Expense | -4.76 | -2.57 | -1.55 | -3.73 | -5.83 | -7.37 |
Interest & Investment Income | 51.73 | 51.73 | 58.46 | 51.56 | 23.52 | 22.11 |
Earnings From Equity Investments | 3.49 | 1.62 | 3.62 | -18.11 | -13.44 | -9.95 |
Currency Exchange Gain (Loss) | 23.23 | 23.23 | -27.33 | -6.09 | -16.33 | 11.18 |
Other Non Operating Income (Expenses) | -8.81 | -0.47 | -0.9 | -0.54 | -0.61 | -3.12 |
EBT Excluding Unusual Items | -152.73 | -83.03 | -333.73 | -297.8 | -740.57 | -312.81 |
Gain (Loss) on Sale of Investments | 35.52 | 35.52 | 46.64 | -30.05 | -27.22 | 25.06 |
Pretax Income | -117.21 | -47.51 | -287.09 | -327.84 | -767.79 | -287.76 |
Income Tax Expense | -23.72 | -10.81 | 0.16 | -12.28 | 0.76 | 15.57 |
Earnings From Continuing Operations | -93.49 | -36.71 | -287.25 | -315.56 | -768.55 | -303.33 |
Net Income | -93.49 | -36.71 | -287.25 | -315.56 | -768.55 | -303.33 |
Net Income to Common | -93.49 | -36.71 | -287.25 | -315.56 | -768.55 | -303.33 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 582 | 788 | 786 | 785 | 787 | 789 |
Shares Outstanding (Diluted) | 582 | 788 | 786 | 785 | 787 | 789 |
Shares Change | -40.52% | 0.34% | 0.05% | -0.23% | -0.29% | 47.85% |
EPS (Basic) | -0.16 | -0.05 | -0.37 | -0.40 | -0.98 | -0.38 |
EPS (Diluted) | -0.16 | -0.05 | -0.37 | -0.40 | -0.98 | -0.38 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -161.12 | -54.59 | -189.01 | -81.42 | -525.61 | -176.54 |
Free Cash Flow Per Share | -0.28 | -0.07 | -0.24 | -0.10 | -0.67 | -0.22 |
Gross Margin | 70.81% | 70.92% | 72.53% | 71.59% | 72.52% | 77.49% |
Operating Margin | -17.02% | -12.00% | -32.08% | -35.32% | -124.61% | -35.37% |
Profit Margin | -7.31% | -2.81% | -25.17% | -34.73% | -131.57% | -32.94% |
Free Cash Flow Margin | -12.60% | -4.18% | -16.56% | -8.96% | -89.98% | -19.17% |
EBITDA | -201.7 | -139.72 | -348.79 | -302.09 | -710.51 | -311.52 |
EBITDA Margin | -15.77% | -10.71% | -30.57% | -33.25% | -121.64% | -33.83% |
D&A For EBITDA | 15.92 | 16.85 | 17.24 | 18.8 | 17.37 | 14.14 |
EBIT | -217.62 | -156.58 | -366.03 | -320.89 | -727.88 | -325.66 |
EBIT Margin | -17.02% | -12.00% | -32.08% | -35.32% | -124.61% | -35.37% |
Advertising Expenses | - | 372.82 | 500.67 | 208.79 | 183 | 192.54 |