Imagi International Holdings Limited
HKEX:0585.HK
0.3 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22.415 | 2.824 | 7.877 | 28.763 | 14.234 | 8.596 | 5.111 | 36.789 | 18.359 | -20.233 | -13.977 | 37.837 | 30.229 | 206.372 | 63.72 | 55.548 | -1.343 | -57.365 | -56.276 | -10.897 | 21.046 | 15.626 | 15.626 | -6.798 | -6.798 | 0.225 | 0.225 | -45.513 | -45.513 | -9.795 | -9.795 | -0.447 | -0.447 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.145 | -37.145 | 0 |
| Cost of Revenue
| 3.813 | 3.659 | 0 | 3.201 | 0 | -20.489 | 0 | 4.349 | 0 | -39.657 | 0 | 10.383 | 0 | 190.75 | 0 | 30.017 | 0 | -125.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 18.602 | -0.835 | 7.877 | 25.562 | 14.234 | 29.085 | 5.111 | 32.44 | 18.359 | 19.424 | -13.977 | 27.454 | 30.229 | 15.622 | 63.72 | 25.531 | -1.343 | 68.071 | -56.276 | -10.897 | 21.046 | 15.626 | 15.626 | -6.798 | -6.798 | 0.225 | 0.225 | -45.513 | -45.513 | -9.795 | -9.795 | -0.447 | -0.447 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.145 | -37.145 | 0 |
| Gross Profit Ratio
| 0.83 | -0.296 | 1 | 0.889 | 1 | 3.384 | 1 | 0.882 | 1 | -0.96 | 1 | 0.726 | 1 | 0.076 | 1 | 0.46 | 1 | -1.187 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 10.391 | 10.391 | 9.12 | 9.12 | 10.109 | 10.109 | 7.613 | 7.613 | 9.025 | 9.025 | 10.064 | 10.064 | 9.261 | 9.261 | 13.565 | 13.565 | 25.101 | 25.101 | 10.803 | 10.803 | 8.981 | 8.981 | 7.621 | 7.621 | 6.339 | 6.339 | 11.739 | 11.739 | 27.896 | 27.896 | 25.515 | 25.515 | 6.993 | 6.993 | 0 | 0 | 3.915 | 3.915 | 2.634 | 2.634 | 3.013 | 3.013 | 8.522 | 8.522 | 0 |
| Selling & Marketing Expenses
| 0 | -7.19 | 0 | -6.158 | 0 | -7.631 | 0 | -4.871 | 0 | -7.358 | 0 | -3.949 | 0 | -7.387 | 0 | -11.88 | 0 | -23.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.857 | 6.857 | 6.727 | 6.727 | -0.916 | -0.916 | 0 | 0 | -1.248 | -1.248 | 0 | 0 | 0 | 0 | 5.097 | 5.097 | 0 |
| SG&A
| 0 | 10.391 | 10.391 | 9.12 | 9.12 | 10.109 | 10.109 | 2.742 | 7.613 | 1.667 | 9.025 | 6.115 | 10.064 | 1.874 | 9.261 | 1.685 | 13.565 | 1.655 | 25.101 | 10.803 | 10.803 | 8.981 | 8.981 | 7.621 | 7.621 | 6.339 | 6.339 | 11.739 | 11.739 | 34.753 | 34.753 | 32.241 | 32.241 | 6.077 | 6.077 | 0.916 | 0.916 | 2.668 | 2.668 | 2.634 | 2.634 | 3.013 | 3.013 | 13.619 | 13.619 | 0 |
| Other Expenses
| -15.707 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -15.707 | 17.27 | 17.27 | 11.264 | 11.264 | 19.676 | 19.676 | 9.221 | 9.221 | 8.337 | 8.337 | 24.881 | 24.881 | 31.178 | 31.178 | 43.637 | 43.637 | 6.443 | 6.443 | 19.987 | 38.073 | 49.416 | 49.416 | 18.365 | 18.365 | 99.15 | 99.15 | 81.565 | 81.565 | 28.414 | 28.414 | 170.125 | 170.125 | 34.484 | 34.484 | 1.136 | 1.136 | 0.686 | 0.686 | 1.042 | 1.042 | 2.181 | 2.181 | 51.601 | 51.601 | 0 |
| Operating Income
| 2.895 | -18.546 | -2.485 | 6.099 | 6.328 | -20.489 | -4.978 | 16.625 | 9.942 | -40.079 | -16.115 | 6.38 | 18.462 | 182.531 | 55.08 | 83.338 | -12.177 | -125.441 | -80.529 | -34.055 | 10.845 | 7.255 | 7.255 | -13.788 | -13.788 | -4.857 | -4.857 | -56.576 | -56.576 | -43.205 | -43.205 | -31.718 | -31.718 | -4.368 | -4.368 | -3.195 | -3.195 | -2.668 | -2.668 | -2.634 | -2.634 | -3.013 | -3.013 | 14.324 | 14.324 | 0 |
| Operating Income Ratio
| 0.129 | -6.567 | -0.315 | 0.212 | 0.445 | -2.384 | -0.974 | 0.452 | 0.542 | 1.981 | 1.153 | 0.169 | 0.611 | 0.884 | 0.864 | 1.5 | 9.07 | 2.187 | 1.431 | 3.125 | 0.515 | 0.464 | 0.464 | 2.028 | 2.028 | -21.635 | -21.635 | 1.243 | 1.243 | 4.411 | 4.411 | 71.036 | 71.036 | 0.874 | 0.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.386 | -0.386 | 0 |
| Total Other Income Expenses Net
| -14.171 | -0.24 | -6.909 | -0.158 | -3.357 | -9.278 | -9.587 | 0 | -0.804 | 0 | -6.199 | 0 | -13.115 | 0 | 39.819 | 0 | 54.471 | 0 | 17.811 | -27.873 | -27.873 | -41.045 | -41.045 | -11.375 | -11.375 | -94.068 | -94.068 | -70.502 | -70.502 | 4.995 | 4.995 | -138.854 | -138.854 | -35.116 | -35.116 | 2.059 | 2.059 | 3.353 | 3.353 | 3.676 | 3.676 | 0.832 | 0.832 | 0.132 | 0.132 | 0 |
| Income Before Tax
| -11.276 | -18.786 | -9.393 | 5.941 | 2.971 | -29.767 | -14.565 | 0 | 9.138 | -0 | -22.314 | 0 | 5.348 | 0 | 94.898 | 0 | 42.294 | -0 | -62.718 | -34.055 | -17.028 | -33.79 | -33.79 | -25.163 | -25.163 | -98.925 | -98.925 | -127.078 | -127.078 | -38.21 | -38.21 | -170.572 | -170.572 | -39.484 | -39.484 | -1.136 | -1.136 | 0.686 | 0.686 | 1.042 | 1.042 | -2.181 | -2.181 | 14.456 | 14.456 | 0 |
| Income Before Tax Ratio
| -0.503 | -6.652 | -1.193 | 0.207 | 0.209 | -3.463 | -2.85 | 0 | 0.498 | 0 | 1.597 | 0 | 0.177 | 0 | 1.489 | 0 | -31.504 | 0 | 1.114 | 3.125 | -0.809 | -2.162 | -2.162 | 3.702 | 3.702 | -440.646 | -440.646 | 2.792 | 2.792 | 3.901 | 3.901 | 382.019 | 382.019 | 7.897 | 7.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.389 | -0.389 | 0 |
| Income Tax Expense
| 0.183 | 1.492 | 0.746 | 1 | 0.5 | 3.736 | 1.868 | 0 | 0.005 | -0 | 0.056 | 0 | 1.1 | 0 | 1.5 | 0 | 54.471 | -0 | 0.1 | -27.873 | -27.873 | -41.045 | -41.045 | 0.171 | 0.171 | -94.068 | -94.068 | 5.484 | 5.484 | 5.484 | 5.484 | -138.854 | -138.854 | -35.116 | -35.116 | 2.059 | 2.059 | 3.353 | 3.353 | 3.676 | 3.676 | 0.832 | 0.832 | 1.875 | 1.875 | 0 |
| Net Income
| -11.459 | -16.909 | -8.455 | 4.064 | 2.032 | -27.597 | -13.799 | 829.922 | 8.313 | 829.922 | -20.04 | 829.922 | 3.19 | 829.922 | 91.266 | 722.251 | 41.669 | 691.922 | -62.721 | -34.055 | -17.028 | -33.79 | -33.79 | -24.992 | -24.992 | -98.925 | -98.925 | -121.594 | -121.594 | -43.693 | -43.693 | -168.582 | -168.582 | -39.484 | -39.484 | -1.136 | -1.136 | 0.686 | 0.686 | 1.042 | 1.042 | -2.181 | -2.181 | 12.581 | 12.581 | 0 |
| Net Income Ratio
| -0.511 | -5.988 | -1.073 | 0.141 | 0.143 | -3.21 | -2.7 | 22.559 | 0.453 | -41.018 | 1.434 | 21.934 | 0.106 | 4.021 | 1.432 | 13.002 | -31.038 | -12.062 | 1.115 | 3.125 | -0.809 | -2.162 | -2.162 | 3.677 | 3.677 | -440.646 | -440.646 | 2.672 | 2.672 | 4.461 | 4.461 | 377.562 | 377.562 | 7.897 | 7.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.339 | -0.339 | 0 |
| EPS
| -0.014 | -0.02 | -0.01 | 0.005 | 0.002 | -0.033 | -0.017 | 1 | 0.01 | 1 | -0.024 | 1 | 0.004 | 0.98 | 0.11 | 1 | 0.058 | 1 | -0.091 | -0.049 | -0.025 | -0.049 | -0.049 | -0.036 | -0.036 | -0.14 | -0.14 | -0.19 | -0.19 | -0.076 | -0.076 | -0.52 | -0.52 | -0.14 | -0.14 | -0.005 | -0.004 | 0.003 | 0.003 | 0.004 | 0.004 | -0.009 | -0.009 | 0.05 | 0.05 | -0.009 |
| EPS Diluted
| -0.014 | -0.02 | -0.01 | 0.005 | 0.002 | -0.033 | -0.017 | 1 | 0.01 | 1 | -0.024 | 1 | 0.004 | 1 | 0.11 | 1 | 0.058 | 1 | -0.091 | -0.049 | -0.025 | -0.049 | -0.049 | -0.036 | -0.036 | -0.14 | -0.14 | -0.19 | -0.19 | -0.076 | -0.076 | -0.52 | -0.52 | -0.14 | -0.14 | -0.005 | -0.004 | 0.003 | 0.003 | 0.004 | 0.004 | -0.009 | -0.009 | 0.05 | 0.05 | -0.009 |
| EBITDA
| 6.134 | -15.345 | -5.224 | 9.061 | -3.796 | -18.011 | -6.953 | -0.01 | -1.625 | 0.111 | -3.869 | 2.2 | -14.172 | 2.999 | 37.686 | 53.846 | 53.846 | 0.2 | 17.908 | -32.436 | -27.873 | -41.045 | -41.045 | -11.033 | -11.033 | -94.068 | -94.068 | -59.535 | -59.535 | 4.995 | 4.995 | -136.864 | -136.864 | -35.116 | -35.116 | 2.059 | 2.059 | 3.353 | 3.353 | 3.676 | 3.676 | 0.832 | 0.832 | 0.132 | 0.132 | 0 |
| EBITDA Ratio
| 0.274 | -5.434 | -0.663 | 0.315 | -0.267 | -2.095 | -1.36 | -0 | -0.088 | -0.005 | 0.277 | 0.058 | -0.469 | 0.015 | 0.591 | 0.969 | -40.108 | -0.003 | -0.318 | 2.977 | -1.324 | -2.627 | -2.627 | 1.623 | 1.623 | -419.011 | -419.011 | 1.308 | 1.308 | -0.51 | -0.51 | 306.526 | 306.526 | 7.023 | 7.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | 0 |