Ourgame International Holdings Limited
HKEX:6899.HK
0.19 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 217.712 | 143.815 | 110.407 | 272.607 | 343.363 | 617.025 | 871.148 | 769.625 | 475.769 | 236.3 |
| Cost of Revenue
| 133.797 | 87.67 | 85.745 | 144.987 | 217.836 | 287.972 | 409.197 | 310.189 | 181.269 | 79.803 |
| Gross Profit
| 83.915 | 56.145 | 24.662 | 127.62 | 125.527 | 329.053 | 461.951 | 459.436 | 294.5 | 156.497 |
| Gross Profit Ratio
| 0.385 | 0.39 | 0.223 | 0.468 | 0.366 | 0.533 | 0.53 | 0.597 | 0.619 | 0.662 |
| Reseach & Development Expenses
| 18.778 | 24.141 | 0.155 | 0.393 | 10.948 | 38.328 | 39.983 | 50.589 | 35.756 | 35.699 |
| General & Administrative Expenses
| 121.725 | 128.876 | 170.345 | 249.575 | 371.292 | 149.457 | 135.613 | 103.612 | 70.986 | 34.714 |
| Selling & Marketing Expenses
| 21.52 | 21.981 | 4.192 | 44.923 | 75.15 | 196.684 | 181.571 | 141.258 | 70.416 | 45.476 |
| SG&A
| 143.245 | 150.857 | 174.537 | 294.498 | 446.442 | 346.141 | 317.184 | 244.87 | 141.402 | 80.19 |
| Other Expenses
| 11.983 | 18.686 | 24.547 | 1.793 | 25.912 | 24.179 | 37.751 | 45.889 | 25.209 | -3.17 |
| Operating Expenses
| 174.006 | 193.684 | 199.239 | 296.684 | 483.302 | 408.648 | 394.918 | 341.348 | 202.367 | 112.719 |
| Operating Income
| -75.285 | -134.266 | -175.852 | -175.265 | -314.493 | -72.913 | 78.585 | 139.808 | 92.133 | 43.778 |
| Operating Income Ratio
| -0.346 | -0.934 | -1.593 | -0.643 | -0.916 | -0.118 | 0.09 | 0.182 | 0.194 | 0.185 |
| Total Other Income Expenses Net
| -2.129 | 2.188 | -220.661 | -286.406 | -340.373 | 42.997 | 84.461 | 23.083 | 23.398 | 4.649 |
| Income Before Tax
| -77.414 | -135.351 | -396.513 | -456.952 | -539.397 | -36.596 | 146.499 | 139.145 | 111.599 | 44.767 |
| Income Before Tax Ratio
| -0.356 | -0.941 | -3.591 | -1.676 | -1.571 | -0.059 | 0.168 | 0.181 | 0.235 | 0.189 |
| Income Tax Expense
| -50.425 | -0.034 | 0.152 | -0.687 | -15.456 | 6.36 | 7.123 | 27.086 | 13.956 | 4.306 |
| Net Income
| -26.989 | -135.317 | -396.665 | -456.265 | -523.941 | -42.956 | 148.669 | 114.351 | 97.641 | 35.052 |
| Net Income Ratio
| -0.124 | -0.941 | -3.593 | -1.674 | -1.526 | -0.07 | 0.171 | 0.149 | 0.205 | 0.148 |
| EPS
| -0.025 | -0.13 | -0.38 | -0.42 | -0.48 | -0.055 | 0.19 | 0.15 | 0.16 | 0.085 |
| EPS Diluted
| -0.025 | -0.13 | -0.38 | -0.42 | -0.48 | -0.055 | 0.18 | 0.14 | 0.14 | 0.085 |
| EBITDA
| -52.917 | -107.601 | -90.644 | -64.75 | -175.694 | -3.102 | 177.285 | 189.972 | 110.871 | 58.601 |
| EBITDA Ratio
| -0.243 | -0.748 | -0.821 | -0.238 | -0.512 | 0.122 | 0.204 | 0.247 | 0.233 | 0.248 |