Zengame Technology Holding Limited
HKEX:2660.HK
2.64 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,012.446 | 1,125.223 | 1,151.122 | 1,287.772 | 619.786 | 1,029.735 | 444.223 | 274.028 | 468.478 | 354.058 | 308.042 | 165.525 | 287.124 | 267.826 | 138.738 | 138.738 | 114.931 | 114.931 | 114.931 | 84.488 | 84.488 | 84.488 |
| Cost of Revenue
| 478.327 | 481.727 | 432.16 | 459.304 | 220.138 | 410.993 | 157.59 | 135.403 | 242.544 | 183.453 | 153.694 | 84.287 | 141.386 | 166.487 | 76.968 | 76.968 | 75.448 | 75.448 | 75.448 | 66.226 | 66.226 | 66.226 |
| Gross Profit
| 534.119 | 643.496 | 718.962 | 828.469 | 399.648 | 618.742 | 286.633 | 138.625 | 225.934 | 170.605 | 154.348 | 81.238 | 145.738 | 101.339 | 61.769 | 61.769 | 39.483 | 39.483 | 39.483 | 18.263 | 18.263 | 18.263 |
| Gross Profit Ratio
| 0.528 | 0.572 | 0.625 | 0.643 | 0.645 | 0.601 | 0.645 | 0.506 | 0.482 | 0.482 | 0.501 | 0.491 | 0.508 | 0.378 | 0.445 | 0.445 | 0.344 | 0.344 | 0.344 | 0.216 | 0.216 | 0.216 |
| Reseach & Development Expenses
| 72.851 | 72.016 | 83.51 | 84.925 | 49.983 | 54.856 | 37.675 | 27.189 | 26.627 | 22.656 | 15.623 | 9.57 | 15.088 | 13.208 | 7.074 | 7.074 | 5.912 | 5.912 | 5.912 | 3.391 | 3.391 | 3.391 |
| General & Administrative Expenses
| 0 | 42.955 | 60.69 | 50.842 | 37.124 | 31.912 | 32.885 | 0.554 | 31.444 | 12.135 | 31.075 | 10.803 | 5.694 | 10.47 | 8.905 | 8.905 | 4.175 | 4.175 | 4.175 | 2.403 | 2.403 | 2.403 |
| Selling & Marketing Expenses
| 0 | 93.328 | 73.41 | 124.005 | 82.27 | 127.179 | 48.449 | 27.889 | 40.416 | 45.776 | 35.117 | 20.223 | 45.607 | 25.576 | 17.796 | 17.796 | 9.812 | 9.812 | 9.812 | 2.501 | 2.501 | 2.501 |
| SG&A
| 105.69 | 136.198 | 151.692 | 195.464 | 119.394 | 159.091 | 81.334 | 27.335 | 71.86 | 57.911 | 66.192 | 31.026 | 51.301 | 36.046 | 26.7 | 26.7 | 13.986 | 13.986 | 13.986 | 4.903 | 4.903 | 4.903 |
| Other Expenses
| 178.541 | 11.033 | -11.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.218 | -1.218 | -1.218 | -0.678 | -0.678 | -0.678 | -0.035 | -0.035 | -0.035 | 0 | 0 | 0 |
| Operating Expenses
| 178.541 | 208.214 | 246.511 | 280.39 | 144.996 | 212.633 | 105.274 | 50.255 | 83.942 | 75.612 | 75.204 | 39.378 | 80.685 | 45.109 | 33.096 | 33.096 | 19.864 | 19.864 | 19.864 | 8.294 | 8.294 | 8.294 |
| Operating Income
| 355.578 | 435.281 | 472.451 | 548.079 | 228.513 | 402.126 | 167.052 | 84.277 | 126.121 | 89.446 | 70.978 | 44.516 | 78.578 | 51.687 | 30.379 | 30.379 | 18.722 | 18.722 | 18.722 | 10.103 | 10.103 | 10.103 |
| Operating Income Ratio
| 0.351 | 0.387 | 0.41 | 0.426 | 0.369 | 0.391 | 0.376 | 0.308 | 0.269 | 0.253 | 0.23 | 0.269 | 0.274 | 0.193 | 0.219 | 0.219 | 0.163 | 0.163 | 0.163 | 0.12 | 0.12 | 0.12 |
| Total Other Income Expenses Net
| 45.123 | 22.554 | 51.816 | 22.897 | 25.81 | 15.562 | 14.096 | 11.298 | 15.492 | 8.62 | 8.668 | -0.088 | -13.705 | 4.46 | -0.124 | -0.124 | -0.206 | -0.206 | -0.206 | -0.005 | -0.005 | -0.005 |
| Income Before Tax
| 400.701 | 457.836 | 524.267 | 570.976 | 254.323 | 417.688 | 181.148 | 95.575 | 141.613 | 98.066 | 79.646 | 44.428 | 64.873 | 56.147 | 30.255 | 30.255 | 18.516 | 18.516 | 18.516 | 10.098 | 10.098 | 10.098 |
| Income Before Tax Ratio
| 0.396 | 0.407 | 0.455 | 0.443 | 0.41 | 0.406 | 0.408 | 0.349 | 0.302 | 0.277 | 0.259 | 0.268 | 0.226 | 0.21 | 0.218 | 0.218 | 0.161 | 0.161 | 0.161 | 0.12 | 0.12 | 0.12 |
| Income Tax Expense
| 61.48 | 107.457 | 65.205 | 70.64 | 17.418 | 63.09 | 35.403 | 6.455 | 9.765 | 7.811 | 9.382 | 4.298 | 6.825 | 5.386 | 3.053 | 3.053 | 1.917 | 1.917 | 1.917 | -0.005 | -0.005 | -0.005 |
| Net Income
| 335.754 | 346.828 | 457.86 | 497.947 | 237.01 | 354.598 | 145.745 | 89.12 | 131.848 | 90.255 | 70.264 | 40.13 | 58.048 | 50.761 | 27.202 | 27.202 | 16.599 | 16.599 | 16.599 | 10.103 | 10.103 | 10.103 |
| Net Income Ratio
| 0.332 | 0.308 | 0.398 | 0.387 | 0.382 | 0.344 | 0.328 | 0.325 | 0.281 | 0.255 | 0.228 | 0.242 | 0.202 | 0.19 | 0.196 | 0.196 | 0.144 | 0.144 | 0.144 | 0.12 | 0.12 | 0.12 |
| EPS
| 0.33 | 0.34 | 0.46 | 0.48 | 0.24 | 0.35 | 0.14 | 0.087 | 0.13 | 0.088 | 0.078 | 0.042 | 0.071 | 0.062 | 0.027 | 0.027 | 0.017 | 0.017 | 0.017 | 0.01 | 0.01 | 0.01 |
| EPS Diluted
| 0.33 | 0.34 | 0.45 | 0.48 | 0.24 | 0.35 | 0.14 | 0.088 | 0.13 | 0.088 | 0.078 | 0.042 | 0.071 | 0.062 | 0.027 | 0.027 | 0.017 | 0.017 | 0.017 | 0.01 | 0.01 | 0.01 |
| EBITDA
| 362.877 | 442.427 | 480.329 | 554.991 | 231.096 | 403.97 | 168.518 | 85.841 | 127.326 | 90.723 | 71.67 | 45.604 | 79.182 | 52.07 | 30.626 | 30.626 | 18.851 | 18.851 | 18.851 | 10.18 | 10.18 | 10.18 |
| EBITDA Ratio
| 0.358 | 0.393 | 0.417 | 0.431 | 0.373 | 0.392 | 0.379 | 0.313 | 0.272 | 0.256 | 0.233 | 0.276 | 0.276 | 0.194 | 0.221 | 0.221 | 0.164 | 0.164 | 0.164 | 0.12 | 0.12 | 0.12 |