Tong Tong AI Social Group Limited (HKG:0628)
Hong Kong
· Delayed Price · Currency is HKD 0.480
+0.035 (7.87%)
Apr 29, 2026, 4:08 PM HKT
Tong Tong AI Social Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 412.25 | 264.1 | 82.02 | 80.22 | 77.4 | Upgrade
|
| Other Revenue | 1.39 | 5.54 | 9 | 15.08 | 18.37 | Upgrade
|
| Revenue | 413.64 | 269.64 | 91.02 | 95.3 | 95.78 | Upgrade
|
| Revenue Growth (YoY) | 53.40% | 196.24% | -4.48% | -0.50% | -16.01% | Upgrade
|
| Cost of Revenue | 1.33 | 3.47 | 3.41 | 0.01 | 5.06 | Upgrade
|
| Gross Profit | 412.31 | 266.17 | 87.62 | 95.28 | 90.71 | Upgrade
|
| Selling, General & Admin | 418.29 | 172.95 | 23.07 | 20.58 | 24.19 | Upgrade
|
| Other Operating Expenses | -1.01 | - | - | - | - | Upgrade
|
| Operating Expenses | 417.46 | 172.95 | 23.07 | 20.58 | 24.19 | Upgrade
|
| Operating Income | -5.15 | 93.23 | 64.55 | 74.7 | 66.53 | Upgrade
|
| Interest Expense | -5.56 | -1.15 | -4.9 | -30.24 | -32.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 27.02 | -21.07 | -11.45 | 10.05 | -0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 16.33 | 71.01 | 48.2 | 54.51 | 33.48 | Upgrade
|
| Merger & Restructuring Charges | -0.15 | -3.24 | -2.12 | -51 | -157 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.02 | Upgrade
|
| Other Unusual Items | 0.41 | - | - | - | - | Upgrade
|
| Pretax Income | 16.59 | 67.77 | 46.08 | 3.51 | -123.55 | Upgrade
|
| Income Tax Expense | 6.38 | 9.26 | 9.09 | 9.15 | 4.44 | Upgrade
|
| Earnings From Continuing Operations | 10.21 | 58.51 | 37 | -5.64 | -127.98 | Upgrade
|
| Net Income to Company | 10.21 | 58.51 | 37 | -5.64 | -127.98 | Upgrade
|
| Minority Interest in Earnings | 51.51 | -18.87 | - | - | - | Upgrade
|
| Net Income | 61.72 | 39.64 | 37 | -5.64 | -127.98 | Upgrade
|
| Net Income to Common | 61.72 | 39.64 | 37 | -5.64 | -127.98 | Upgrade
|
| Net Income Growth | 55.70% | 7.15% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,201 | 4,026 | 2,701 | 2,701 | 2,701 | Upgrade
|
| Shares Outstanding (Diluted) | 5,201 | 4,026 | 2,701 | 2,701 | 2,701 | Upgrade
|
| Shares Change (YoY) | 29.18% | 49.06% | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.00 | -0.05 | Upgrade
|
| EPS Growth | 20.53% | -28.12% | - | - | - | Upgrade
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| Free Cash Flow | - | -153.2 | -84.25 | -21.65 | -52.39 | Upgrade
|
| Free Cash Flow Per Share | - | -0.04 | -0.03 | -0.01 | -0.02 | Upgrade
|
| Gross Margin | 99.68% | 98.72% | 96.26% | 99.99% | 94.72% | Upgrade
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| Operating Margin | -1.24% | 34.58% | 70.92% | 78.39% | 69.46% | Upgrade
|
| Profit Margin | 14.92% | 14.70% | 40.65% | -5.92% | -133.63% | Upgrade
|
| Free Cash Flow Margin | - | -56.82% | -92.56% | -22.72% | -54.71% | Upgrade
|
| EBITDA | 5.16 | 103.54 | 64.69 | 74.84 | 66.67 | Upgrade
|
| EBITDA Margin | 1.25% | 38.40% | 71.08% | 78.54% | 69.61% | Upgrade
|
| D&A For EBITDA | 10.31 | 10.31 | 0.14 | 0.14 | 0.14 | Upgrade
|
| EBIT | -5.15 | 93.23 | 64.55 | 74.7 | 66.53 | Upgrade
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| EBIT Margin | -1.24% | 34.58% | 70.92% | 78.39% | 69.46% | Upgrade
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| Effective Tax Rate | 38.44% | 13.67% | 19.72% | 260.72% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.