Tian Ge Interactive Holdings Limited (1980.HK)

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1980.HK
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0.56 (HKD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	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 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	2.667	2.667	13.358	13.358	20.453	20.453	28.633	28.633	42.404	42.404	47.063	47.063	58.202	58.202	31.758	88.849	76.593	108.553	63.91	139.437	143.364	136.787	183.265	179.011	196.476	193.181	231.298	241.52	254.767	218.602	237.296	236.13	198.131	151.576	147.228	158.478	186.294	185.543	174.816	173.086	172.612	171.645	148.791	139.672	129.889	129.889
Cost of Revenue Numbers are in millions	0.594	0.594	1.779	1.779	2.608	2.608	6.603	6.603	8.623	8.623	5.955	5.955	5.604	5.604	9.39	12.059	0.154	13.904	0.293	16.532	13.439	13.282	13.42	19.464	17.261	15.145	21.955	22.461	34.439	33.562	33.573	56.405	55.596	41.49	44.736	39.216	38.329	29.054	31.268	19.986	26.711	27.343	19.552	18.382	15.106	15.106
Gross Profit Numbers are in millions	2.073	2.073	11.579	11.579	17.846	17.846	22.03	22.03	33.781	33.781	41.108	41.108	52.598	52.598	22.368	76.79	76.439	94.649	63.617	122.905	129.925	123.505	169.845	159.547	179.215	178.036	209.343	219.059	220.328	185.04	203.723	179.725	142.535	110.086	102.492	119.262	147.965	156.489	143.548	153.1	145.901	144.302	129.239	121.29	114.783	114.783
Gross Profit Ratio Numbers are in millions	0.777	0.777	0.867	0.867	0.873	0.873	0.769	0.769	0.797	0.797	0.873	0.873	0.904	0.904	0.704	0.864	0.998	0.872	0.995	0.881	0.906	0.903	0.927	0.891	0.912	0.922	0.905	0.907	0.865	0.846	0.859	0.761	0.719	0.726	0.696	0.753	0.794	0.843	0.821	0.885	0.845	0.841	0.869	0.868	0.884	0.884
Reseach & Development Expenses Numbers are in millions	1.91	1.91	2.785	2.785	5.991	5.991	11.007	11.007	9.625	9.625	12.294	12.294	18.532	18.532	12.658	18.011	20.209	15.324	12.839	18.23	18.986	17.84	21.935	23.895	28.937	21.218	24.143	24.152	32.095	22.869	22.192	22.223	22.965	19.144	21.636	21.945	19.518	20.529	29.086	22.984	18.849	15.128	20.885	16.632	15.79	15.79
General & Administrative Expenses Numbers are in millions	13.998	13.998	20.973	20.973	17.41	17.41	38.343	38.343	23.857	23.857	21.894	21.894	23.364	23.364	23.046	21.664	26.223	19.99	22.35	29.769	23.309	16.392	3.717	19.736	46.804	20.235	8.32	49.142	48.843	18.006	21.853	36.358	27.714	28.044	33.484	26.041	28.731	27.479	29.579	36.762	45.191	24.423	19.335	12.263	10.835	10.835
Selling & Marketing Expenses Numbers are in millions	2.158	2.158	6.895	6.895	10.564	10.564	14.041	14.041	18.601	18.601	24.659	24.659	27.622	27.622	20.43	28.063	28.785	26.569	24.259	30.376	29.74	26.269	30.844	36.137	50.754	46.898	49.346	53.986	88.861	43.919	52.515	58.864	44.948	42.362	49.842	49.098	43.558	48.855	56.312	61.227	44.807	50.017	50.591	39.122	38.476	38.476
SG&A Numbers are in millions	16.156	16.156	27.986	27.986	27.974	27.974	52.745	52.745	42.458	42.458	45.846	46.553	50.986	50.986	43.515	49.727	55.008	46.559	46.609	60.145	53.049	42.661	34.561	55.873	97.558	67.133	41.026	103.128	137.704	61.925	74.368	95.222	72.662	70.406	83.326	75.139	72.289	76.334	85.891	97.989	89.998	74.44	69.926	51.385	49.311	49.311
Other Expenses Numbers are in millions	-36.923	-36.923	50.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.98	0	0	0	-1.034	0	0	0	-5.77	0	0	0	-5.577	0	0	0	-3.813	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-18.858	-18.858	81.321	82.311	13.342	13.342	128.983	128.983	188.553	188.553	64.837	64.837	12.941	12.941	80.704	41.735	66.152	72.691	112.89	84.426	71.055	32.516	329.295	46.107	125.461	52.984	147.631	112.425	164.029	71.116	140.264	96.728	90.05	76.702	140.31	82.708	87.994	81.854	122.052	127.652	104.398	106.559	67.212	143.462	137.446	137.446
Operating Income Numbers are in millions	20.931	20.931	-69.743	7.935	-8.41	-8.41	-129.849	-129.849	-25.996	-25.996	-12.133	-18.557	-19.076	-19.076	-33.603	33.279	11.215	24.158	-71.296	47.829	120.83	93.892	-143.064	113.749	296.977	123.577	122.603	112.544	69.049	110.672	82.096	83.462	60.557	34.166	-26.349	36.904	68.704	74.886	26.418	48.505	45.137	60.728	46.443	56.862	53.348	53.348
Operating Income Ratio Numbers are in millions	7.849	7.849	-5.221	0.594	-0.411	-0.411	-4.535	-4.535	-0.613	-0.613	-0.258	-0.394	-0.328	-0.328	-1.058	0.375	0.146	0.223	-1.116	0.343	0.843	0.686	-0.781	0.635	1.512	0.64	0.53	0.466	0.271	0.506	0.346	0.353	0.306	0.225	-0.179	0.233	0.369	0.404	0.151	0.28	0.261	0.354	0.312	0.407	0.411	0.411
Total Other Income Expenses Net Numbers are in millions	0.57	0.57	3.739	3.739	3.328	3.328	0.229	0.229	3.752	3.752	4.287	-4.071	85.881	85.881	5.521	2.643	3.344	5.16	-11.09	-5.176	-25.153	3.255	-108.248	-3.329	-46.075	6.789	-3.16	2.453	8.079	3.547	-3.315	-0.355	-2.302	-0.51	-4.138	-0.351	2.669	-2.246	27.567	-20.457	-236.873	-22.475	-17.488	-78.286	-90.775	-90.775
Income Before Tax Numbers are in millions	21.5	21.5	-66.004	-66.004	4.115	4.115	-109.75	-109.75	-153.891	-153.891	-22.627	-22.627	66.805	66.805	-28.082	35.922	19.096	25.523	-36.788	33.223	95.677	94.582	-132.264	110.42	250.902	130.366	105.077	109.124	71.465	114.219	107.289	83.107	58.255	33.656	3.892	36.553	71.373	72.64	53.985	28.048	-191.736	38.253	39.847	-21.424	-37.427	-37.427
Income Before Tax Ratio Numbers are in millions	8.063	8.063	-4.941	-4.941	0.201	0.201	-3.833	-3.833	-3.629	-3.629	-0.481	-0.481	1.148	1.148	-0.884	0.404	0.249	0.235	-0.576	0.238	0.667	0.691	-0.722	0.617	1.277	0.675	0.454	0.452	0.281	0.522	0.452	0.352	0.294	0.222	0.026	0.231	0.383	0.391	0.309	0.162	-1.111	0.223	0.268	-0.153	-0.288	-0.288
Income Tax Expense Numbers are in millions	0.494	0.494	5.312	5.312	0.325	0.325	0.381	0.381	2.699	2.699	1.044	1.044	5.737	5.737	19.861	3.327	24.62	11.395	44.744	8.951	127.146	15.515	19.266	15.801	77.622	31.073	19.466	18.794	21.32	19.689	15.395	19.274	10.453	7.123	0.583	6.952	13.018	14.155	8.269	7.189	9.869	10.824	10.154	8.938	8.543	8.543
Net Income Numbers are in millions	22.04	22.04	-71.226	-71.226	3.891	3.891	-109.739	-109.739	-156.584	-156.584	-21.55	-21.55	60.143	60.143	-10.269	38.486	-6.673	37.024	5.825	22.006	-31.469	77.778	-149.825	93.201	175.546	99.354	85.789	94.03	48.735	93.374	91.976	64.126	49.049	27.65	6.918	29.963	56.982	57.929	46.268	20.582	-202.014	27.661	29.518	-30.18	-45.97	-45.97
Net Income Ratio Numbers are in millions	8.265	8.265	-5.332	-5.332	0.19	0.19	-3.833	-3.833	-3.693	-3.693	-0.458	-0.458	1.033	1.033	-0.323	0.433	-0.087	0.341	0.091	0.158	-0.22	0.569	-0.818	0.521	0.893	0.514	0.371	0.389	0.191	0.427	0.388	0.272	0.248	0.182	0.047	0.189	0.306	0.312	0.265	0.119	-1.17	0.161	0.198	-0.216	-0.354	-0.354
EPS Numbers are in millions	0.019	0.019	-0.061	-0.061	0.003	0.003	-0.092	-0.092	-0.13	-0.13	-0.017	-0.016	0.047	0.047	-0.008	0.03	-0.005	0.029	0.005	0.017	-0.025	0.061	-0.12	0.071	0.14	0.076	0.067	0.07	0.038	0.071	0.069	0.048	0.038	0.021	0.006	0.023	0.046	0.044	0.036	0.016	-0.17	0.037	0.046	-0.047	-0.072	-0.072
EPS Diluted Numbers are in millions	0.019	0.019	-0.061	-0.061	0.003	0.003	-0.092	-0.092	-0.13	-0.13	-0.018	-0.018	0.047	0.047	1.71	0.03	1.46	0.029	-0.89	0.017	-0.025	0.061	-0.12	0.071	0.13	0.076	0.065	0.07	0.036	0.071	25.78	0.048	0.037	0.021	0.005	0.023	0.043	0.044	0.036	0.016	-0.17	0.037	0.046	-0.047	-0.072	-0.072
EBITDA Numbers are in millions	-9.828	-9.828	10.914	10.914	-6.568	-6.568	-107.123	-107.123	-22.907	-22.907	-9.483	-15.907	-16.79	-16.79	-32.234	37.893	15.038	28.772	-66.792	52.234	95.738	98.297	-138.659	122.855	-111.125	132.683	131.709	119.004	56.276	117.132	94.711	87.87	47.767	38.574	-24.83	46.153	71.473	80.088	27.895	54.692	46.934	64.115	47.799	61.048	56.19	56.19
EBITDA Ratio Numbers are in millions	-3.686	-3.686	0.817	0.817	-0.321	-0.321	-3.741	-3.741	-0.54	-0.54	-0.201	-0.338	-0.288	-0.288	-1.015	0.426	0.196	0.265	-1.045	0.375	0.375	0.719	-0.757	0.686	-0.566	0.687	0.569	0.493	0.221	0.536	0.399	0.372	0.241	0.254	-0.169	0.291	0.39	0.432	0.16	0.316	0.272	0.374	0.321	0.437	0.433	0.433

Tian Ge Interactive Holdings Limited

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HKEX:1980.HK