Mobvoi Inc. (HKG:2438)
Hong Kong
· Delayed Price · Currency is HKD 0.475
-0.010 (-2.06%)
Apr 29, 2026, 4:08 PM HKT
Mobvoi 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 323.03 | 390.35 | 507.06 | 500.19 | 397.91 | Upgrade
|
| Revenue Growth (YoY) | -17.24% | -23.02% | 1.37% | 25.70% | 50.42% | Upgrade
|
| Cost of Revenue | 161.31 | 186.94 | 180.98 | 164.04 | 248.72 | Upgrade
|
| Gross Profit | 161.72 | 203.41 | 326.08 | 336.15 | 149.2 | Upgrade
|
| Selling, General & Admin | 166.54 | 284.32 | 239.7 | 150.8 | 153.72 | Upgrade
|
| Research & Development | 77.67 | 136.92 | 154.75 | 118.66 | 91.51 | Upgrade
|
| Other Operating Expenses | -3.6 | -7.58 | -22.29 | -8.6 | -36.51 | Upgrade
|
| Operating Expenses | 240.97 | 419.16 | 376.04 | 262.06 | 209.18 | Upgrade
|
| Operating Income | -79.25 | -215.75 | -49.96 | 74.09 | -59.98 | Upgrade
|
| Interest Expense | -1.09 | -0.61 | -0.25 | -1 | -1.01 | Upgrade
|
| Interest & Investment Income | 11.7 | 10.97 | 3.9 | 2.49 | 0.77 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -9.36 | -18.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.21 | -2.29 | -1.47 | -4.99 | -2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -480.46 | -753.79 | -775.08 | -98.89 | Upgrade
|
| EBT Excluding Unusual Items | -68.85 | -688.13 | -801.58 | -713.86 | -180.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | -33.35 | - | 30.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.77 | - | - | Upgrade
|
| Pretax Income | -68.85 | -721.48 | -800.81 | -683.68 | -180.23 | Upgrade
|
| Income Tax Expense | 0 | 0.01 | 1.8 | 1.3 | 1.75 | Upgrade
|
| Earnings From Continuing Operations | -68.85 | -721.49 | -802.6 | -684.98 | -181.98 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 15.17 | -94.32 | Upgrade
|
| Net Income | -68.85 | -721.49 | -802.6 | -669.81 | -276.3 | Upgrade
|
| Net Income to Common | -68.85 | -721.49 | -802.6 | -669.81 | -276.3 | Upgrade
|
| Shares Outstanding (Basic) | 1,538 | 1,229 | 626 | 737 | - | Upgrade
|
| Shares Outstanding (Diluted) | 1,538 | 1,229 | 626 | 737 | - | Upgrade
|
| Shares Change (YoY) | 25.19% | 96.12% | -14.96% | - | - | Upgrade
|
| EPS (Basic) | -0.04 | -0.59 | -1.28 | -0.91 | - | Upgrade
|
| EPS (Diluted) | -0.04 | -0.59 | -1.28 | -0.91 | - | Upgrade
|
| Free Cash Flow | - | -177.44 | 21.92 | 67.27 | -40.11 | Upgrade
|
| Free Cash Flow Per Share | - | -0.14 | 0.04 | 0.09 | - | Upgrade
|
| Gross Margin | 50.06% | 52.11% | 64.31% | 67.20% | 37.49% | Upgrade
|
| Operating Margin | -24.53% | -55.27% | -9.85% | 14.81% | -15.07% | Upgrade
|
| Profit Margin | -21.31% | -184.83% | -158.28% | -133.91% | -69.44% | Upgrade
|
| Free Cash Flow Margin | - | -45.46% | 4.32% | 13.45% | -10.08% | Upgrade
|
| EBITDA | -77.75 | -214.25 | -49.01 | 75.12 | -57.35 | Upgrade
|
| EBITDA Margin | -24.07% | -54.89% | -9.66% | 15.02% | -14.41% | Upgrade
|
| D&A For EBITDA | 1.5 | 1.5 | 0.96 | 1.03 | 2.63 | Upgrade
|
| EBIT | -79.25 | -215.75 | -49.96 | 74.09 | -59.98 | Upgrade
|
| EBIT Margin | -24.53% | -55.27% | -9.85% | 14.81% | -15.07% | Upgrade
|
| Advertising Expenses | - | - | - | 28.86 | 46.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.