Vobile Group Limited
HKEX:3738.HK
6.33 (HKD) • At close September 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,220.688 | 1,180.634 | 998.233 | 1,002.756 | 886.55 | 556.12 | 343.264 | 343.264 | 170.147 | 170.147 | 73.139 | 73.139 | 59.625 | 59.625 | 61.2 | 61.2 | 3.917 | 8.397 | 8.397 | 8.788 | 4.394 | 5.072 | 2.536 |
| Cost of Revenue
| 673.342 | 676.517 | 540.849 | 609.983 | 526.023 | 325.935 | 168.879 | 168.879 | 87.365 | 87.365 | 20.753 | 20.753 | 11.753 | 11.753 | 12.579 | 12.579 | 0.805 | 1.759 | 1.759 | 1.955 | 0.977 | 0.58 | 0.29 |
| Gross Profit
| 547.346 | 504.117 | 457.384 | 392.773 | 360.527 | 230.185 | 174.386 | 174.386 | 82.782 | 82.782 | 52.386 | 52.386 | 47.873 | 47.873 | 48.621 | 48.621 | 3.112 | 6.638 | 6.638 | 6.834 | 3.417 | 4.492 | 2.246 |
| Gross Profit Ratio
| 0.448 | 0.427 | 0.458 | 0.392 | 0.407 | 0.414 | 0.508 | 0.508 | 0.487 | 0.487 | 0.716 | 0.716 | 0.803 | 0.803 | 0.794 | 0.794 | 0.794 | 0.791 | 0.791 | 0.778 | 0.778 | 0.886 | 0.886 |
| Reseach & Development Expenses
| 128.045 | 142.902 | 136.243 | 95.29 | 74.879 | 58.25 | 55.92 | 55.92 | 26.244 | 26.244 | 9.74 | 9.74 | 6.176 | 6.176 | 6.395 | 6.395 | 0.409 | 0.63 | 0.63 | 0.688 | 0.344 | 0.49 | 0.245 |
| General & Administrative Expenses
| 0 | 0 | 15.416 | 10.014 | 13.01 | 6.907 | 64.42 | 64.42 | 29.1 | 29.1 | 43.199 | 43.199 | 29.619 | 29.619 | 27.256 | 27.256 | 1.744 | 1.449 | 1.449 | 1.061 | 0.531 | 0.907 | 0.453 |
| Selling & Marketing Expenses
| 0 | 0 | 21.605 | 14.823 | 13.158 | 6.276 | 48.931 | 48.931 | 37.381 | 37.381 | 29.036 | 29.036 | 22.272 | 22.272 | 17.509 | 17.509 | 1.121 | 2.543 | 2.543 | 2.805 | 1.402 | 1.662 | 0.831 |
| SG&A
| 250.472 | 246.108 | 282.875 | 202.279 | 207.511 | 104.698 | 113.351 | 113.351 | 66.481 | 66.481 | 72.235 | 72.235 | 51.891 | 51.891 | 44.765 | 44.765 | 2.865 | 3.991 | 3.991 | 3.866 | 1.933 | 2.569 | 1.284 |
| Other Expenses
| 8.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.125 | -0.125 | 0 | 0 | 0 | 0 | 0 | -0.032 | -0.032 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 387.28 | 389.01 | 419.118 | 297.569 | 282.39 | 162.948 | 169.234 | 169.234 | 92.725 | 92.725 | 81.975 | 81.975 | 58.067 | 58.067 | 51.16 | 51.16 | 3.274 | 4.589 | 4.589 | 4.554 | 2.277 | 3.059 | 1.529 |
| Operating Income
| 160.066 | 115.107 | 38.266 | 95.204 | 78.137 | 67.237 | 2.649 | 2.649 | 58.666 | 58.666 | -28.865 | -28.865 | -10.194 | -10.194 | -2.539 | -2.539 | -0.196 | 1.987 | 1.987 | 2.13 | 1.065 | 1.366 | 0.683 |
| Operating Income Ratio
| 0.131 | 0.097 | 0.038 | 0.095 | 0.088 | 0.121 | 0.008 | 0.008 | 0.345 | 0.345 | -0.395 | -0.395 | -0.171 | -0.171 | -0.041 | -0.041 | -0.05 | 0.237 | 0.237 | 0.242 | 0.242 | 0.269 | 0.269 |
| Total Other Income Expenses Net
| -43.205 | -45.275 | -38.009 | -50.07 | -30.639 | -22.1 | -12.59 | -12.59 | 43.512 | 43.512 | -1.725 | -1.725 | 0.309 | 0.309 | -0.516 | -0.516 | 0 | 0 | 0 | -0.001 | -0.001 | -0.003 | -0.001 |
| Income Before Tax
| 116.861 | 69.832 | 2.006 | 45.134 | 47.498 | 45.137 | -7.438 | -7.438 | 33.569 | 33.569 | -31.392 | -31.392 | -9.885 | -9.885 | -3.055 | -3.055 | -0.196 | 1.987 | 1.987 | 2.129 | 1.064 | 1.364 | 0.682 |
| Income Before Tax Ratio
| 0.096 | 0.059 | 0.002 | 0.045 | 0.054 | 0.081 | -0.022 | -0.022 | 0.197 | 0.197 | -0.429 | -0.429 | -0.166 | -0.166 | -0.05 | -0.05 | -0.05 | 0.237 | 0.237 | 0.242 | 0.242 | 0.269 | 0.269 |
| Income Tax Expense
| 4.693 | 23.51 | 36.144 | 11.207 | 18.592 | 15.847 | 3.901 | 3.901 | -7.025 | -7.025 | -7.286 | -7.286 | -0.086 | -0.086 | 6.891 | 6.891 | 0.441 | 0.568 | 0.568 | 0.815 | 0.408 | 0.457 | 0.229 |
| Net Income
| 101.253 | 41.474 | -36.981 | 29.163 | 18.339 | 23.663 | -11.339 | -11.339 | 40.594 | 40.594 | -24.106 | -24.106 | -9.799 | -9.799 | -9.946 | -9.946 | -0.637 | 1.419 | 1.419 | 1.314 | 0.657 | 0.907 | 0.453 |
| Net Income Ratio
| 0.083 | 0.035 | -0.037 | 0.029 | 0.021 | 0.043 | -0.033 | -0.033 | 0.239 | 0.239 | -0.33 | -0.33 | -0.164 | -0.164 | -0.163 | -0.163 | -0.163 | 0.169 | 0.169 | 0.149 | 0.149 | 0.179 | 0.179 |
| EPS
| 0.006 | 0.018 | -0.017 | 0.013 | 0.009 | 0.011 | -0.005 | -0.005 | 0.024 | 0.024 | -0.014 | -0.014 | -0.006 | -0.006 | -0.006 | -0.006 | -0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.001 |
| EPS Diluted
| 0.005 | 0.017 | -0.017 | 0.012 | 0.009 | 0.01 | -0.005 | -0.005 | 0.023 | 0.023 | -0.014 | -0.014 | -0.006 | -0.006 | -0.006 | -0.006 | -0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.001 |
| EBITDA
| 207.117 | 181.109 | 113.345 | 155.875 | 121.846 | 13.409 | 14.374 | 14.374 | 67.581 | 67.581 | -23.744 | -23.744 | -9.168 | -9.168 | -1.633 | -1.633 | 2.2 | 4.144 | 2.131 | 2.26 | 1.13 | 1.451 | 0.725 |
| EBITDA Ratio
| 0.17 | 0.153 | 0.114 | 0.155 | 0.137 | 0.024 | 0.042 | 0.042 | 0.397 | 0.397 | -0.325 | -0.325 | -0.154 | -0.154 | -0.027 | -0.027 | 0.562 | 0.494 | 0.254 | 0.257 | 0.257 | 0.286 | 0.286 |