Forgame Holdings Limited
HKEX:0484.HK
0.66 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.172 | 114.116 | 142.136 | 60.44 | 124.279 | 324.243 | 346.466 | 361.564 | 511.539 | 643.47 | 1,183.128 | 776.649 |
| Cost of Revenue
| 51.131 | 108.343 | 128.535 | 40.6 | 93.862 | 85.913 | 124.185 | 289.015 | 340.125 | 218.279 | 181.217 | 79.088 |
| Gross Profit
| 9.041 | 5.773 | 13.601 | 19.84 | 30.417 | 238.33 | 222.281 | 72.549 | 171.414 | 425.191 | 1,001.911 | 697.561 |
| Gross Profit Ratio
| 0.15 | 0.051 | 0.096 | 0.328 | 0.245 | 0.735 | 0.642 | 0.201 | 0.335 | 0.661 | 0.847 | 0.898 |
| Reseach & Development Expenses
| 26.619 | 31.586 | 7.985 | 0.473 | 29.443 | 66.578 | 49.425 | 96.476 | 131.562 | 231.417 | 293.174 | 200.624 |
| General & Administrative Expenses
| 27.165 | 31.06 | 18.642 | 60.151 | 64.374 | 92.077 | 99.439 | 121.983 | 90.95 | 93.984 | 88.739 | 36.462 |
| Selling & Marketing Expenses
| 8.995 | 3.474 | 5.496 | 4.782 | 15.828 | 80.658 | 77.274 | 88.82 | 40.684 | 149.807 | 303.425 | 178.726 |
| SG&A
| 36.16 | 34.534 | 24.138 | 64.933 | 80.202 | 172.735 | 176.713 | 210.803 | 131.634 | 243.791 | 392.164 | 215.188 |
| Other Expenses
| 6.045 | -0.14 | -0.751 | -1.764 | -4.515 | -3.917 | -4.788 | -4.788 | -9.794 | -10.328 | -2.84 | -1.644 |
| Operating Expenses
| 62.636 | 65.98 | 31.372 | 63.642 | 105.13 | 235.396 | 221.35 | 302.491 | 253.402 | 464.88 | 682.498 | 414.168 |
| Operating Income
| -38.294 | -45.324 | -21 | -42.017 | -35.904 | 381.451 | -54.394 | -60.178 | -55.357 | -36.471 | 329.215 | 283.591 |
| Operating Income Ratio
| -0.636 | -0.397 | -0.148 | -0.695 | -0.289 | 1.176 | -0.157 | -0.166 | -0.108 | -0.057 | 0.278 | 0.365 |
| Total Other Income Expenses Net
| 20.679 | 25.042 | 52.617 | -8.904 | -221.684 | -729.108 | 127.537 | -322.836 | -69.119 | -10.345 | -734.328 | -22.414 |
| Income Before Tax
| -17.615 | -20.282 | 31.617 | -50.921 | -257.588 | -347.657 | 73.143 | -383.014 | -124.476 | -31.982 | -405.113 | 261.177 |
| Income Before Tax Ratio
| -0.293 | -0.178 | 0.222 | -0.843 | -2.073 | -1.072 | 0.211 | -1.059 | -0.243 | -0.05 | -0.342 | 0.336 |
| Income Tax Expense
| 0.002 | -0.175 | 0.036 | 0.357 | -13.143 | -27.635 | 4.495 | 13.478 | 5.145 | 6.825 | 70.291 | 43.56 |
| Net Income
| -17.617 | -20.107 | 31.581 | -51.278 | -244.445 | -284.877 | 74.035 | -395.174 | -129.144 | -38.531 | -475.404 | 217.617 |
| Net Income Ratio
| -0.293 | -0.176 | 0.222 | -0.848 | -1.967 | -0.879 | 0.214 | -1.093 | -0.252 | -0.06 | -0.402 | 0.28 |
| EPS
| -0.12 | -0.14 | 0.22 | -0.33 | -1.68 | -2.09 | 0.54 | -2.89 | -0.95 | -0.3 | -10.1 | 4.02 |
| EPS Diluted
| -0.12 | -0.14 | 0.22 | -0.33 | -1.68 | -2.09 | 0.53 | -2.89 | -0.95 | -0.3 | -10.1 | 2.3 |
| EBITDA
| 0.359 | -23.641 | -18.026 | -32.226 | 15.344 | 404.956 | -13.921 | -25.622 | -6.018 | 27.568 | 364.862 | 295.077 |
| EBITDA Ratio
| 0.006 | -0.207 | -0.127 | -0.533 | 0.123 | 1.249 | -0.04 | -0.071 | -0.012 | 0.043 | 0.308 | 0.38 |