IGG Inc
HKEX:0799.HK
4.09 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,735.274 | 2,766.891 | 2,499.02 | 1,249.51 | 2,105.588 | 2,485.739 | 2,813.435 | 3,237.459 | 3,036.958 | 2,423.902 | 2,449.877 | 2,781.683 | 2,821.272 | 3,047.992 | 2,607.339 | 2,135.564 | 1,520.225 | 977.784 | 765.337 | 804.658 | 874.014 | 712.24 | 459.222 | 223.066 | 97.671 | 78.877 |
| Cost of Revenue
| 580.09 | 653.547 | 693.307 | 346.654 | 653.392 | 787.102 | 897.784 | 955.024 | 905.414 | 742.239 | 754.206 | 850.977 | 860.038 | 905.434 | 822.358 | 682.402 | 510.125 | 290.129 | 234.153 | 246.481 | 259.923 | 196.138 | 119.756 | 52.889 | 24.797 | 19.13 |
| Gross Profit
| 2,155.184 | 2,113.344 | 1,805.713 | 902.857 | 1,452.196 | 1,698.637 | 1,915.651 | 2,282.435 | 2,131.544 | 1,681.663 | 1,695.67 | 1,930.706 | 1,961.234 | 2,142.558 | 1,784.981 | 1,453.162 | 1,010.1 | 687.655 | 531.183 | 558.176 | 614.091 | 516.102 | 339.466 | 170.177 | 72.874 | 59.747 |
| Gross Profit Ratio
| 0.788 | 0.764 | 0.723 | 0.723 | 0.69 | 0.683 | 0.681 | 0.705 | 0.702 | 0.694 | 0.692 | 0.694 | 0.695 | 0.703 | 0.685 | 0.68 | 0.664 | 0.703 | 0.694 | 0.694 | 0.703 | 0.725 | 0.739 | 0.763 | 0.746 | 0.757 |
| Reseach & Development Expenses
| 394.508 | 434.433 | 500.419 | 250.21 | 566.926 | 738.152 | 755.991 | 497.776 | 402.778 | 286.754 | 387.995 | 336.752 | 271.697 | 226.755 | 195.196 | 169.523 | 153.127 | 125.783 | 109.067 | 99.782 | 79.946 | 53.415 | 42.552 | 29.822 | 16.029 | 10.096 |
| General & Administrative Expenses
| 163.821 | 158.431 | 158.746 | 79.373 | 166.264 | 197.031 | 194.074 | 253.755 | 217.043 | 141.81 | 193.368 | 161.292 | 194.308 | 155.689 | 153.515 | 107.704 | 96.271 | 86.638 | 88.932 | 80.354 | 66.431 | 39.496 | 50.725 | 33.452 | 16.019 | 15.695 |
| Selling & Marketing Expenses
| 1,221.314 | 1,144.72 | 1,521.188 | 760.594 | 880.405 | 822.038 | 1,017.865 | 935.264 | 912.371 | 524.195 | 508.773 | 777.965 | 696.293 | 766.299 | 765.895 | 476.145 | 357.13 | 264.125 | 148.523 | 174.337 | 185.862 | 147.993 | 131.433 | 48.825 | 36.587 | 27.458 |
| SG&A
| 1,385.135 | 1,303.151 | 1,679.934 | 839.967 | 1,046.669 | 1,019.069 | 1,211.939 | 1,189.019 | 1,128.909 | 665.297 | 705.308 | 943.055 | 890.601 | 921.988 | 919.41 | 583.849 | 453.402 | 350.763 | 237.455 | 254.691 | 265.506 | 197.602 | 182.158 | 82.277 | 52.606 | 43.153 |
| Other Expenses
| -0.173 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.907 | 0.078 |
| Operating Expenses
| 1,779.47 | 1,737.584 | 2,180.353 | -1,084.095 | 1,613.595 | 1,757.221 | 1,967.93 | 1,686.795 | 1,531.687 | 952.05 | 1,093.303 | 1,279.807 | 1,101.196 | 1,170.475 | 1,104.317 | 742.926 | 623.836 | 479.176 | 390.14 | 358.954 | 335.876 | 243.453 | 224.486 | 222.36 | 66.192 | 53.443 |
| Operating Income
| 375.714 | 375.76 | -374.64 | -185.645 | -161.399 | -58.584 | -52.279 | 595.64 | 599.858 | 729.612 | 602.368 | 650.899 | 814.316 | 993.752 | 668.382 | 697.479 | 385.108 | 209.604 | 184.661 | 203.703 | 268.639 | 265.085 | 114.755 | 58.078 | 0.997 | 0.832 |
| Operating Income Ratio
| 0.137 | 0.136 | -0.15 | -0.149 | -0.077 | -0.024 | -0.019 | 0.184 | 0.198 | 0.301 | 0.246 | 0.234 | 0.289 | 0.326 | 0.256 | 0.327 | 0.253 | 0.214 | 0.241 | 0.253 | 0.307 | 0.372 | 0.25 | 0.26 | 0.01 | 0.011 |
| Total Other Income Expenses Net
| 6.565 | 65.265 | 21.26 | 12.215 | -177.365 | -90.678 | -142.406 | 105.3 | 570.14 | 421.648 | 231.75 | 14.941 | 66.466 | -21.67 | 19.767 | 12.757 | 3.877 | 0.861 | -43.463 | 3.411 | 12.337 | 9.122 | 1.318 | -110.113 | -33.813 | -33.757 |
| Income Before Tax
| 382.279 | 441.025 | -353.38 | -173.43 | -338.764 | -149.262 | -194.685 | 700.94 | 1,169.997 | 1,151.26 | 834.117 | 665.84 | 880.781 | 972.083 | 688.149 | 710.236 | 388.985 | 210.466 | 141.199 | 207.114 | 280.976 | 274.207 | 116.073 | -52.036 | -32.816 | -32.925 |
| Income Before Tax Ratio
| 0.14 | 0.159 | -0.141 | -0.139 | -0.161 | -0.06 | -0.069 | 0.217 | 0.385 | 0.475 | 0.34 | 0.239 | 0.312 | 0.319 | 0.264 | 0.333 | 0.256 | 0.215 | 0.184 | 0.257 | 0.321 | 0.385 | 0.253 | -0.233 | -0.336 | -0.417 |
| Income Tax Expense
| 51.334 | 11.042 | 12.938 | 6.469 | 4.17 | 14.215 | -19.164 | 95.769 | 92.199 | 115.453 | 92.529 | 104.69 | 168.811 | 200.158 | 71.12 | 115.652 | 27.753 | 16.221 | 13.981 | 14.598 | 21.572 | 18.919 | 6.738 | 3.444 | 0.162 | 0.24 |
| Net Income
| 330.945 | 432.851 | -359.798 | -179.899 | -331.818 | -171.771 | -206.908 | 577.346 | 1,065.218 | 1,030.708 | 736.414 | 554.617 | 709.167 | 773.682 | 619.7 | 598.894 | 360.635 | 202.545 | 129.334 | 192.292 | 259.256 | 255.288 | 109.335 | -55.479 | -35.987 | -32.623 |
| Net Income Ratio
| 0.121 | 0.156 | -0.144 | -0.144 | -0.158 | -0.069 | -0.074 | 0.178 | 0.351 | 0.425 | 0.301 | 0.199 | 0.251 | 0.254 | 0.238 | 0.28 | 0.237 | 0.207 | 0.169 | 0.239 | 0.297 | 0.358 | 0.238 | -0.249 | -0.368 | -0.414 |
| EPS
| 0.29 | 0.37 | -0.31 | -0.15 | -0.28 | -0.15 | -0.18 | 0.49 | 0.9 | 0.84 | 0.59 | 0.44 | 0.54 | 0.58 | 0.45 | 0.44 | 0.26 | 0.14 | 0.091 | 0.13 | 0.18 | 0.18 | 0.082 | -0.087 | 0 | -0.024 |
| EPS Diluted
| 0.29 | 0.37 | -0.31 | -0.15 | -0.28 | -0.15 | -0.18 | 0.48 | 0.87 | 0.83 | 0.58 | 0.43 | 0.54 | 0.58 | 0.45 | 0.44 | 0.26 | 0.14 | 0.091 | 0.13 | 0.18 | 0.18 | 0.082 | -0.087 | 0 | -0.024 |
| EBITDA
| 405.625 | 429.515 | -307.794 | -167.374 | -96.334 | 3.775 | 15.482 | 643.376 | 636.388 | 762.589 | 632.864 | 677.362 | 827.729 | 1,007.655 | 677.602 | 708.354 | 395.135 | 219.511 | 192.016 | 210.239 | 274.183 | 269.355 | 117.531 | 61.405 | 47.164 | 46.813 |
| EBITDA Ratio
| 0.148 | 0.155 | -0.123 | -0.134 | -0.046 | 0.002 | 0.006 | 0.199 | 0.21 | 0.315 | 0.258 | 0.244 | 0.293 | 0.331 | 0.26 | 0.332 | 0.26 | 0.224 | 0.251 | 0.261 | 0.314 | 0.378 | 0.256 | 0.275 | 0.483 | 0.593 |