Marketingforce Management Ltd (HKG:2556)
Hong Kong
· Delayed Price · Currency is HKD 37.48
+0.74 (2.01%)
Apr 29, 2026, 4:08 PM HKT
Marketingforce Management 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 2,818 | 1,559 | 1,232 | 1,143 | 877.23 |
| Revenue Growth (YoY) | 80.81% | 26.50% | 7.82% | 30.27% | - |
| Cost of Revenue | 1,634 | 732.79 | 525.94 | 582.74 | 399.42 |
| Gross Profit | 1,184 | 825.79 | 706.18 | 560.04 | 477.81 |
| Selling, General & Admin | 600.42 | 592.23 | 530.69 | 503.93 | 456.19 |
| Research & Development | 440.89 | 245.45 | 210.04 | 224.62 | 160.59 |
| Operating Expenses | 1,116 | 897.35 | 771.87 | 735.04 | 631.97 |
| Operating Income | 68.31 | -71.56 | -65.69 | -175.01 | -154.16 |
| Interest Expense | -48.29 | -39.3 | -35.24 | -27.99 | -26.48 |
| Interest & Investment Income | - | 7.62 | 1.05 | 1.11 | 0.53 |
| Currency Exchange Gain (Loss) | - | -0.68 | -0.06 | 0.97 | -1.42 |
| Other Non Operating Income (Expenses) | 53.98 | 8.54 | 37.66 | 45.41 | 38.79 |
| EBT Excluding Unusual Items | 74 | -95.38 | -62.28 | -155.5 | -142.75 |
| Gain (Loss) on Sale of Investments | - | -780.54 | -107.82 | -61.07 | -122.24 |
| Gain (Loss) on Sale of Assets | - | -0.76 | 0.68 | 0.08 | -0.12 |
| Pretax Income | 74 | -876.67 | -169.42 | -216.49 | -265.1 |
| Income Tax Expense | 0.73 | - | 0.06 | -0.03 | 7.49 |
| Earnings From Continuing Operations | 73.27 | -876.67 | -169.48 | -216.46 | -272.59 |
| Minority Interest in Earnings | 15.68 | - | - | - | - |
| Net Income | 88.94 | -876.67 | -169.48 | -216.46 | -272.59 |
| Net Income to Common | 88.94 | -876.67 | -169.48 | -216.46 | -272.59 |
| Shares Outstanding (Basic) | 253 | 212 | 168 | 168 | 150 |
| Shares Outstanding (Diluted) | 253 | 212 | 168 | 168 | 150 |
| Shares Change (YoY) | 19.13% | 26.38% | - | 11.98% | - |
| EPS (Basic) | 0.35 | -4.13 | -1.01 | -1.29 | -1.82 |
| EPS (Diluted) | 0.35 | -4.13 | -1.01 | -1.29 | -1.82 |
| Free Cash Flow | - | 128.49 | -137.18 | 25.76 | -539.23 |
| Free Cash Flow Per Share | - | 0.60 | -0.82 | 0.15 | -3.59 |
| Gross Margin | 42.02% | 52.98% | 57.31% | 49.01% | 54.47% |
| Operating Margin | 2.42% | -4.59% | -5.33% | -15.31% | -17.57% |
| Profit Margin | 3.16% | -56.25% | -13.76% | -18.94% | -31.07% |
| Free Cash Flow Margin | - | 8.24% | -11.13% | 2.25% | -61.47% |
| EBITDA | 101.08 | -38.78 | -24.6 | -138.14 | -127.45 |
| EBITDA Margin | 3.59% | -2.49% | -2.00% | -12.09% | -14.53% |
| D&A For EBITDA | 32.78 | 32.78 | 41.09 | 36.87 | 26.72 |
| EBIT | 68.31 | -71.56 | -65.69 | -175.01 | -154.16 |
| EBIT Margin | 2.42% | -4.59% | -5.33% | -15.31% | -17.57% |
| Effective Tax Rate | 0.98% | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.