Activation Group Holdings Limited (HKG:9919)
Hong Kong
· Delayed Price · Currency is HKD 0.920
+0.010 (1.10%)
Apr 28, 2026, 4:08 PM HKT
Activation Group Holdings 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 |
| Revenue | 707.4 | 847.75 | 967.23 | 694.81 | 904.06 | Upgrade
|
| Revenue Growth (YoY) | -16.56% | -12.35% | 39.21% | -23.15% | 97.39% | Upgrade
|
| Cost of Revenue | 499.82 | 593.48 | 669.01 | 492.57 | 636.77 | Upgrade
|
| Gross Profit | 207.58 | 254.27 | 298.22 | 202.24 | 267.28 | Upgrade
|
| Selling, General & Admin | 122.31 | 146.14 | 145.13 | 152.12 | 128.5 | Upgrade
|
| Other Operating Expenses | 3.43 | 5.45 | 2.14 | 10.15 | 2.39 | Upgrade
|
| Operating Expenses | 125.74 | 151.59 | 147.28 | 162.27 | 130.89 | Upgrade
|
| Operating Income | 81.84 | 102.68 | 150.95 | 39.97 | 136.4 | Upgrade
|
| Interest Expense | -0.37 | -0.42 | -0.41 | -0.53 | -0.61 | Upgrade
|
| Interest & Investment Income | 2.11 | 1.95 | 1.33 | 1.7 | 1.68 | Upgrade
|
| Earnings From Equity Investments | 3.48 | 4.41 | 4.2 | 0.32 | -3.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.57 | 11.68 | 12.53 | 14.57 | 10.07 | Upgrade
|
| EBT Excluding Unusual Items | 100.62 | 120.3 | 168.59 | 56.03 | 143.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.43 | -0.17 | -3.81 | -0.33 | 0.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.7 | Upgrade
|
| Pretax Income | 108.05 | 120.13 | 164.79 | 55.7 | 144.63 | Upgrade
|
| Income Tax Expense | 26.96 | 32.75 | 46.37 | 27.45 | 42.07 | Upgrade
|
| Earnings From Continuing Operations | 81.09 | 87.38 | 118.42 | 28.24 | 102.55 | Upgrade
|
| Minority Interest in Earnings | -5.09 | -8.14 | -10.43 | -4.61 | -10.07 | Upgrade
|
| Net Income | 76 | 79.24 | 107.99 | 23.63 | 92.49 | Upgrade
|
| Net Income to Common | 76 | 79.24 | 107.99 | 23.63 | 92.49 | Upgrade
|
| Net Income Growth | -4.09% | -26.62% | 356.97% | -74.45% | 294.86% | Upgrade
|
| Shares Outstanding (Basic) | 744 | 728 | 730 | 735 | 740 | Upgrade
|
| Shares Outstanding (Diluted) | 744 | 744 | 740 | 735 | 740 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.58% | 0.59% | -0.57% | -3.81% | Upgrade
|
| EPS (Basic) | 0.10 | 0.11 | 0.15 | 0.03 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.11 | 0.15 | 0.03 | 0.13 | Upgrade
|
| EPS Growth | -4.13% | -27.05% | 354.84% | -74.33% | 310.48% | Upgrade
|
| Free Cash Flow | -7.5 | 167.75 | 114.46 | 57.82 | 171.11 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.23 | 0.15 | 0.08 | 0.23 | Upgrade
|
| Dividend Per Share | 0.049 | 0.054 | 0.074 | 0.012 | 0.025 | Upgrade
|
| Dividend Growth | -7.73% | -27.68% | 534.37% | -52.70% | - | Upgrade
|
| Gross Margin | 29.34% | 29.99% | 30.83% | 29.11% | 29.57% | Upgrade
|
| Operating Margin | 11.57% | 12.11% | 15.61% | 5.75% | 15.09% | Upgrade
|
| Profit Margin | 10.74% | 9.35% | 11.16% | 3.40% | 10.23% | Upgrade
|
| Free Cash Flow Margin | -1.06% | 19.79% | 11.83% | 8.32% | 18.93% | Upgrade
|
| EBITDA | 83.88 | 104.9 | 153.14 | 42.03 | 137.21 | Upgrade
|
| EBITDA Margin | 11.86% | 12.37% | 15.83% | 6.05% | 15.18% | Upgrade
|
| D&A For EBITDA | 2.04 | 2.22 | 2.19 | 2.06 | 0.81 | Upgrade
|
| EBIT | 81.84 | 102.68 | 150.95 | 39.97 | 136.4 | Upgrade
|
| EBIT Margin | 11.57% | 12.11% | 15.61% | 5.75% | 15.09% | Upgrade
|
| Effective Tax Rate | 24.95% | 27.26% | 28.14% | 49.29% | 29.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.