Archosaur Games Inc. (HKG:9990)
Hong Kong
· Delayed Price · Currency is HKD 1.440
-0.010 (-0.69%)
Mar 9, 2026, 6:08 PM HKT
Archosaur Games 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,336 | 1,141 | 908.49 | 584.12 | 920.83 | 1,209 | Upgrade
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| Revenue Growth (YoY) | 41.28% | 25.60% | 55.53% | -36.57% | -23.83% | 13.27% | Upgrade
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| Cost of Revenue | 378.93 | 315.08 | 258.08 | 160.5 | 207.3 | 282.94 | Upgrade
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| Gross Profit | 957.08 | 826 | 650.41 | 423.62 | 713.53 | 925.91 | Upgrade
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| Selling, General & Admin | 712.46 | 665.12 | 379.59 | 388.78 | 345.12 | 299.2 | Upgrade
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| Research & Development | 533.45 | 532.07 | 582.21 | 746.36 | 705.63 | 540.43 | Upgrade
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| Other Operating Expenses | -7.5 | -5.99 | -5.77 | 16.19 | -8.62 | -11.81 | Upgrade
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| Operating Expenses | 1,241 | 1,191 | 956.03 | 1,152 | 1,039 | 829.64 | Upgrade
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| Operating Income | -284.23 | -365.2 | -305.62 | -727.88 | -325.66 | 96.27 | Upgrade
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| Interest Expense | -0.78 | -1.55 | -3.73 | -5.83 | -7.37 | -13.21 | Upgrade
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| Interest & Investment Income | 56.5 | 58.46 | 51.56 | 23.52 | 22.11 | 12.36 | Upgrade
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| Earnings From Equity Investments | 10.12 | 3.62 | -18.11 | -13.44 | -9.95 | -0.53 | Upgrade
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| Currency Exchange Gain (Loss) | 8.9 | -27.33 | -6.09 | -16.33 | 11.18 | -30.51 | Upgrade
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| Other Non Operating Income (Expenses) | -0.63 | -0.9 | -0.54 | -0.61 | -3.12 | -0.18 | Upgrade
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| EBT Excluding Unusual Items | -210.11 | -332.9 | -282.52 | -740.57 | -312.81 | 64.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 46.64 | 46.64 | -30.05 | -27.22 | 25.06 | -839.49 | Upgrade
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| Asset Writedown | -0.83 | -0.83 | -15.27 | - | - | - | Upgrade
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| Pretax Income | -164.31 | -287.09 | -327.84 | -767.79 | -287.76 | -775.28 | Upgrade
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| Income Tax Expense | 0.63 | 0.16 | -12.28 | 0.76 | 15.57 | -16.26 | Upgrade
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| Earnings From Continuing Operations | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade
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| Net Income | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade
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| Net Income to Common | -164.94 | -287.25 | -315.56 | -768.55 | -303.33 | -759.02 | Upgrade
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| Shares Outstanding (Basic) | 786 | 785 | 785 | 787 | 789 | 534 | Upgrade
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| Shares Outstanding (Diluted) | 786 | 785 | 785 | 787 | 789 | 534 | Upgrade
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| Shares Change (YoY) | -0.09% | -0.03% | -0.23% | -0.29% | 47.85% | 50.47% | Upgrade
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| EPS (Basic) | -0.21 | -0.37 | -0.40 | -0.98 | -0.38 | -1.42 | Upgrade
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| EPS (Diluted) | -0.21 | -0.37 | -0.40 | -0.98 | -0.38 | -1.42 | Upgrade
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| Free Cash Flow | -157.58 | -189.01 | -81.42 | -525.61 | -176.54 | 442.64 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.24 | -0.10 | -0.67 | -0.22 | 0.83 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.062 | Upgrade
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| Gross Margin | 71.64% | 72.39% | 71.59% | 72.52% | 77.49% | 76.59% | Upgrade
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| Operating Margin | -21.27% | -32.01% | -33.64% | -124.61% | -35.37% | 7.96% | Upgrade
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| Profit Margin | -12.35% | -25.17% | -34.73% | -131.57% | -32.94% | -62.79% | Upgrade
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| Free Cash Flow Margin | -11.79% | -16.56% | -8.96% | -89.98% | -19.17% | 36.62% | Upgrade
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| EBITDA | -265.43 | -347.96 | -286.82 | -710.51 | -311.52 | 108.12 | Upgrade
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| EBITDA Margin | -19.87% | -30.49% | -31.57% | -121.64% | -33.83% | 8.94% | Upgrade
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| D&A For EBITDA | 18.8 | 17.24 | 18.8 | 17.37 | 14.14 | 11.85 | Upgrade
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| EBIT | -284.23 | -365.2 | -305.62 | -727.88 | -325.66 | 96.27 | Upgrade
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| EBIT Margin | -21.27% | -32.01% | -33.64% | -124.61% | -35.37% | 7.96% | Upgrade
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| Advertising Expenses | - | 500.67 | 208.79 | 183 | 192.54 | 129.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.