BAIOO Family Interactive Limited
HKEX:2100.HK
0.214 (HKD) • At close September 16, 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
| 782.764 | 938.759 | 883.908 | 1,128.967 | 680.598 | 284.489 | 350.53 | 383.26 | 387.105 | 506.193 | 454.996 | 203.243 |
| Cost of Revenue
| 464.71 | 578.131 | 483.349 | 699.62 | 318.452 | 112.812 | 163.731 | 170.87 | 150.471 | 158.455 | 106.115 | 65.12 |
| Gross Profit
| 318.054 | 360.628 | 400.559 | 429.347 | 362.146 | 171.677 | 186.799 | 212.39 | 236.634 | 347.738 | 348.881 | 138.123 |
| Gross Profit Ratio
| 0.406 | 0.384 | 0.453 | 0.38 | 0.532 | 0.603 | 0.533 | 0.554 | 0.611 | 0.687 | 0.767 | 0.68 |
| Reseach & Development Expenses
| 231.137 | 230.021 | 173.296 | 106.486 | 97.062 | 81.386 | 61.452 | 61.057 | 46.338 | 28.847 | 28.546 | 9.153 |
| General & Administrative Expenses
| 76.184 | 89.924 | 91.458 | 56.241 | 52.903 | 50.45 | 62.419 | 75.865 | 72.777 | 61.177 | 33.247 | 11.095 |
| Selling & Marketing Expenses
| 63.731 | 81.8 | 105.127 | 58.811 | 77.249 | 69.249 | 80.724 | 92.868 | 70.924 | 60.641 | 47.644 | 30.012 |
| SG&A
| 139.915 | 171.724 | 196.585 | 115.052 | 130.152 | 119.699 | 143.143 | 168.733 | 143.701 | 121.818 | 80.891 | 41.107 |
| Other Expenses
| -0.055 | -3.734 | -2.845 | -3.741 | -3.247 | -6.576 | -6.963 | -0.62 | -0.003 | -328.489 | -237.224 | -71.145 |
| Operating Expenses
| 367.686 | 398.011 | 367.036 | 217.797 | 223.967 | 194.509 | 197.632 | 214.395 | 179.61 | 150.665 | 107.886 | 50.153 |
| Operating Income
| -55.126 | 7.526 | 63.553 | 220.673 | 159.837 | -2.439 | -10.833 | 1.938 | 56.299 | 199.852 | 248.158 | 88.233 |
| Operating Income Ratio
| -0.07 | 0.008 | 0.072 | 0.195 | 0.235 | -0.009 | -0.031 | 0.005 | 0.145 | 0.395 | 0.545 | 0.434 |
| Total Other Income Expenses Net
| 31.698 | -4.891 | -12.219 | 68.826 | -3.587 | 129.394 | -14.487 | 3.974 | -1.375 | -290.253 | 7.142 | 0.194 |
| Income Before Tax
| -23.428 | 2.635 | 51.334 | 289.499 | 156.25 | 126.955 | -25.32 | 41.492 | 115.025 | -93.18 | 18.569 | 19.774 |
| Income Before Tax Ratio
| -0.03 | 0.003 | 0.058 | 0.256 | 0.23 | 0.446 | -0.072 | 0.108 | 0.297 | -0.184 | 0.041 | 0.097 |
| Income Tax Expense
| 7.974 | -7.704 | 24.428 | 16.268 | 5.083 | 17.933 | 5.089 | 8.489 | 15.595 | 38.522 | 38.788 | 13.484 |
| Net Income
| -31.478 | 10.167 | 26.435 | 274.19 | 151.625 | 112.075 | -30.409 | 35.513 | 98.909 | -131.702 | -20.219 | 6.29 |
| Net Income Ratio
| -0.04 | 0.011 | 0.03 | 0.243 | 0.223 | 0.394 | -0.087 | 0.093 | 0.256 | -0.26 | -0.044 | 0.031 |
| EPS
| -0.012 | 0.004 | 0.01 | 0.1 | 0.057 | 0.041 | -0.011 | 0.013 | 0.037 | -0.055 | -0.007 | 0.002 |
| EPS Diluted
| -0.012 | 0.004 | 0.01 | 0.1 | 0.057 | 0.041 | -0.011 | 0.013 | 0.036 | -0.055 | -0.007 | 0.002 |
| EBITDA
| 6.676 | 30.688 | 90.52 | 243.422 | 161.751 | 6.449 | -6.486 | 47.889 | 124.538 | -88.707 | 16.99 | 24.208 |
| EBITDA Ratio
| 0.009 | 0.033 | 0.102 | 0.216 | 0.238 | 0.023 | -0.019 | 0.125 | 0.322 | -0.175 | 0.037 | 0.119 |