Rego Interactive Co., Ltd (HKG:2422)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.580
-0.010 (-0.63%)
Apr 29, 2026, 4:08 PM HKT

Rego Interactive Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2019
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2019
Revenue
503.59244.65191.06256.59219.55
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Revenue Growth (YoY)
105.85%28.04%-25.54%16.87%94.22%
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Cost of Revenue
458.93178.8489.4123.13109.34
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Gross Profit
44.6665.81101.67133.46110.21
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Selling, General & Admin
55.0956.7647.2926.5723.46
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Research & Development
15.5624.2920.9718.8818.61
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Operating Expenses
99.9998.0983.2653.246.08
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Operating Income
-55.33-32.2818.480.2664.12
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Interest Expense
-4.05-5-2.62-1.64-0.67
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Interest & Investment Income
0.063.12.840.310.25
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Earnings From Equity Investments
-0.08-0.92---
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Currency Exchange Gain (Loss)
-0.090.060.91-1.71-
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Other Non Operating Income (Expenses)
3.642.295.5-6.66-11.38
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EBT Excluding Unusual Items
-55.85-32.7625.0270.5652.32
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Merger & Restructuring Charges
---0.11--
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Impairment of Goodwill
-11.98-2.36---
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Gain (Loss) on Sale of Investments
-8.68-2.75-10.07-0.91
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Gain (Loss) on Sale of Assets
2.720.020.05--
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Other Unusual Items
0.38--10.614
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Pretax Income
-73.42-37.8514.981.1757.23
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Income Tax Expense
1.371.442.3412.677.25
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Earnings From Continuing Operations
-74.79-39.2912.5668.549.99
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Minority Interest in Earnings
1.581.33---
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Net Income
-73.21-37.9612.5668.549.99
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Net Income to Common
-73.21-37.9612.5668.549.99
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Net Income Growth
---81.67%37.05%9.19%
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Shares Outstanding (Basic)
1,4851,4851,211809750
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Shares Outstanding (Diluted)
1,4851,4851,211809750
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Shares Change (YoY)
-22.60%49.76%7.85%-
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EPS (Basic)
-0.05-0.030.010.080.07
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EPS (Diluted)
-0.05-0.030.010.080.07
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EPS Growth
---87.76%27.07%9.19%
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Free Cash Flow
--13.55-80.46-7.326.35
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Free Cash Flow Per Share
--0.01-0.07-0.010.04
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Gross Margin
8.87%26.90%53.21%52.01%50.20%
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Operating Margin
-10.99%-13.20%9.63%31.28%29.21%
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Profit Margin
-14.54%-15.52%6.57%26.70%22.77%
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Free Cash Flow Margin
--5.54%-42.11%-2.84%12.00%
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EBITDA
-49.77-26.7323.1184.7769.04
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EBITDA Margin
-9.88%-10.93%12.10%33.04%31.44%
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D&A For EBITDA
5.565.564.714.514.91
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EBIT
-55.33-32.2818.480.2664.12
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EBIT Margin
-10.99%-13.20%9.63%31.28%29.21%
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Effective Tax Rate
--15.71%15.61%12.66%
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Source: S&P Capital IQ. Standard template. Financial Sources.