Homeland Interactive Technology Ltd. (HKG:3798)
1.260
0.00 (0.00%)
Mar 9, 2026, 4:08 PM HKT
HKG:3798 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 1,276 | 1,386 | 1,780 | 1,563 | 1,141 | 772.03 | Upgrade
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| Revenue Growth (YoY) | -23.19% | -22.12% | 13.87% | 37.03% | 47.73% | 36.65% | Upgrade
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| Cost of Revenue | 756.51 | 756.49 | 622.21 | 542.32 | 303.52 | 179.95 | Upgrade
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| Gross Profit | 519.96 | 629.59 | 1,157 | 1,021 | 837.05 | 592.09 | Upgrade
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| Selling, General & Admin | 594.08 | 732.87 | 728.49 | 763.79 | 392.67 | 174.87 | Upgrade
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| Operating Expenses | 639.35 | 800.16 | 731.95 | 769.18 | 392.67 | 174.87 | Upgrade
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| Operating Income | -119.39 | -170.57 | 425.5 | 251.44 | 444.38 | 417.22 | Upgrade
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| Interest Expense | -0.87 | -1.05 | -1.02 | -1.43 | -0.85 | -0.79 | Upgrade
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| Interest & Investment Income | 20.21 | 26.29 | 37.86 | 27.28 | 16.52 | 14.79 | Upgrade
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| Earnings From Equity Investments | -19.27 | -30.13 | 12.49 | 40.97 | 27.32 | -3.33 | Upgrade
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| Currency Exchange Gain (Loss) | 4.63 | 6.14 | 6.51 | 11.05 | -1.47 | -0.63 | Upgrade
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| Other Non Operating Income (Expenses) | -9.18 | 14.57 | 25.43 | 46.78 | -8.19 | 33.3 | Upgrade
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| EBT Excluding Unusual Items | -123.87 | -154.75 | 506.78 | 376.09 | 477.71 | 460.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 43.79 | 42.56 | -17.63 | 0.09 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.84 | -0.18 | -0.05 | -0.28 | - | Upgrade
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| Other Unusual Items | 11.31 | 21.48 | 12.12 | -0.15 | - | - | Upgrade
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| Pretax Income | -69.1 | -91.54 | 501.1 | 375.98 | 477.43 | 460.57 | Upgrade
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| Income Tax Expense | -12.68 | -15.32 | 60.63 | 26.33 | 65.67 | 70.55 | Upgrade
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| Earnings From Continuing Operations | -56.42 | -76.22 | 440.47 | 349.65 | 411.76 | 390.03 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 116.03 | 88.52 | - | Upgrade
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| Net Income to Company | -56.42 | -76.22 | 440.47 | 465.68 | 500.28 | 390.03 | Upgrade
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| Minority Interest in Earnings | -8.37 | 2.05 | -3.53 | -0.41 | 0.44 | 0.78 | Upgrade
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| Net Income | -64.79 | -74.17 | 436.94 | 465.27 | 500.71 | 390.8 | Upgrade
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| Net Income to Common | -64.79 | -74.17 | 436.94 | 465.27 | 500.71 | 390.8 | Upgrade
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| Net Income Growth | - | - | -6.09% | -7.08% | 28.12% | 88.99% | Upgrade
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| Shares Outstanding (Basic) | 1,235 | 1,249 | 1,259 | 1,250 | 1,259 | 1,245 | Upgrade
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| Shares Outstanding (Diluted) | 1,235 | 1,249 | 1,265 | 1,267 | 1,286 | 1,270 | Upgrade
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| Shares Change (YoY) | -1.15% | -1.25% | -0.16% | -1.50% | 1.26% | 20.93% | Upgrade
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| EPS (Basic) | -0.05 | -0.06 | 0.35 | 0.37 | 0.40 | 0.31 | Upgrade
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| EPS (Diluted) | -0.05 | -0.06 | 0.35 | 0.37 | 0.39 | 0.31 | Upgrade
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| EPS Growth | - | - | -5.93% | -5.66% | 26.53% | 56.27% | Upgrade
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| Free Cash Flow | 258.25 | 53.48 | 412.82 | 228.83 | 387.34 | 393.69 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.04 | 0.33 | 0.18 | 0.30 | 0.31 | Upgrade
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| Dividend Per Share | - | - | 0.090 | 0.130 | - | - | Upgrade
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| Dividend Growth | - | - | -30.77% | - | - | - | Upgrade
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| Gross Margin | 40.73% | 45.42% | 65.04% | 65.30% | 73.39% | 76.69% | Upgrade
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| Operating Margin | -9.35% | -12.31% | 23.91% | 16.09% | 38.96% | 54.04% | Upgrade
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| Profit Margin | -5.08% | -5.35% | 24.55% | 29.77% | 43.90% | 50.62% | Upgrade
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| Free Cash Flow Margin | 20.23% | 3.86% | 23.20% | 14.64% | 33.96% | 50.99% | Upgrade
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| EBITDA | -81.72 | -153.17 | 437.72 | 260.82 | 449.92 | 421.73 | Upgrade
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| EBITDA Margin | -6.40% | -11.05% | 24.59% | 16.69% | 39.45% | 54.63% | Upgrade
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| D&A For EBITDA | 37.67 | 17.41 | 12.21 | 9.38 | 5.55 | 4.51 | Upgrade
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| EBIT | -119.39 | -170.57 | 425.5 | 251.44 | 444.38 | 417.22 | Upgrade
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| EBIT Margin | -9.35% | -12.31% | 23.91% | 16.09% | 38.96% | 54.04% | Upgrade
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| Effective Tax Rate | - | - | 12.10% | 7.00% | 13.76% | 15.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.