Tian Ge Interactive Holdings Limited
HKEX:1980.HK
0.57 (HKD) • At close November 5, 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
| 67.621 | 142.073 | 210.53 | 329.639 | 539.329 | 751.933 | 915.969 | 834.185 | 677.543 | 692.159 | 548.24 | 455.768 |
| Cost of Revenue
| 8.773 | 30.451 | 49.835 | 26.928 | 64.545 | 65.29 | 109.291 | 188.098 | 151.335 | 105.308 | 68.145 | 36.024 |
| Gross Profit
| 58.848 | 111.622 | 160.695 | 302.711 | 474.784 | 686.643 | 806.678 | 646.087 | 526.208 | 586.851 | 480.095 | 419.744 |
| Gross Profit Ratio
| 0.87 | 0.786 | 0.763 | 0.918 | 0.88 | 0.913 | 0.881 | 0.775 | 0.777 | 0.848 | 0.876 | 0.921 |
| Reseach & Development Expenses
| 17.551 | 41.262 | 61.651 | 68.383 | 71.751 | 95.985 | 102.243 | 87.152 | 83.628 | 86.047 | 69.096 | 56.717 |
| General & Administrative Expenses
| 76.766 | 124.399 | 90.515 | 92.622 | 96.858 | 110.055 | 139.116 | 122.272 | 115.735 | 135.955 | 53.268 | 27.846 |
| Selling & Marketing Expenses
| 34.917 | 65.284 | 104.561 | 107.88 | 119.059 | 164.633 | 219.503 | 206.375 | 191.353 | 212.363 | 166.665 | 169.543 |
| SG&A
| 111.683 | 189.683 | 195.076 | 200.502 | 215.917 | 274.688 | 358.619 | 328.647 | 307.088 | 348.318 | 219.933 | 197.389 |
| Other Expenses
| 10.048 | -1.781 | -10.689 | -9.219 | -26.153 | 0.604 | 0.473 | 2.504 | 0.372 | -0.064 | -0.121 | 0 |
| Operating Expenses
| 122.81 | 229.164 | 246.038 | 259.666 | 261.515 | 351.975 | 439.094 | 394.448 | 372.435 | 405.999 | 264.401 | 445.151 |
| Operating Income
| -137.91 | -117.542 | -85.343 | 52.36 | 244.061 | 510.287 | 388.966 | 289.648 | 188.524 | 211.098 | 226.465 | 154.813 |
| Operating Income Ratio
| -2.039 | -0.827 | -0.405 | 0.159 | 0.453 | 0.679 | 0.425 | 0.347 | 0.278 | 0.305 | 0.413 | 0.34 |
| Total Other Income Expenses Net
| -90.405 | -409.739 | 173.7 | 6.848 | -38.15 | 1.258 | 5.228 | -6.458 | -4.066 | -282.548 | -282.896 | -170.098 |
| Income Before Tax
| -123.778 | -527.281 | 88.357 | 59.208 | 205.911 | 359.424 | 394.194 | 283.19 | 184.458 | -71.45 | -56.431 | -15.285 |
| Income Before Tax Ratio
| -1.83 | -3.711 | 0.42 | 0.18 | 0.382 | 0.478 | 0.43 | 0.339 | 0.272 | -0.103 | -0.103 | -0.034 |
| Income Tax Expense
| 11.274 | 6.159 | 9.385 | -8.777 | 105.785 | 143.762 | 78.375 | 52.481 | 34.708 | 36.151 | 36.178 | 11.948 |
| Net Income
| -134.67 | -533.44 | 78.972 | 80.617 | 93.834 | 218.276 | 324.099 | 233.213 | 151.792 | -107.503 | -92.602 | -27.233 |
| Net Income Ratio
| -1.992 | -3.755 | 0.375 | 0.245 | 0.174 | 0.29 | 0.354 | 0.28 | 0.224 | -0.155 | -0.169 | -0.06 |
| EPS
| -0.11 | -0.44 | 0.063 | 0.064 | 0.075 | 0.17 | 0.25 | 0.18 | 0.12 | -0.12 | -0.076 | -0.043 |
| EPS Diluted
| -0.11 | -0.44 | 0.063 | 0.064 | 0.074 | 0.17 | 0.24 | 0.18 | 0.12 | -0.12 | -0.076 | -0.043 |
| EBITDA
| -27.842 | -46.519 | -16.24 | 98.983 | 228.275 | 403.936 | 460.951 | 312.002 | 210.012 | 232.467 | 241.201 | 165.515 |
| EBITDA Ratio
| -0.412 | -0.327 | -0.077 | 0.3 | 0.423 | 0.537 | 0.503 | 0.374 | 0.31 | 0.336 | 0.44 | 0.363 |