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.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.216 | 81.216 | 72.51 | 72.51 | 36.347 | 68.152 | 68.152 | 68.152 | 85.841 | 85.841 | 85.841 | 154.256 | 154.256 | 154.256 | 217.787 | 217.787 | 217.787 | 192.406 | 192.406 | 192.406 | 192.406 | 118.942 | 118.942 | 118.942 | 118.942 | 59.075 | 59.075 | 59.075 | 59.075 |
| Cost of Revenue
| 54.611 | 54.611 | 49.126 | 49.126 | 17.773 | 36.247 | 36.247 | 36.247 | 54.459 | 54.459 | 54.459 | 71.993 | 71.993 | 71.993 | 102.299 | 102.299 | 102.299 | 77.547 | 77.547 | 77.547 | 77.547 | 45.317 | 45.317 | 45.317 | 45.317 | 19.951 | 19.951 | 19.951 | 19.951 |
| Gross Profit
| 26.606 | 26.606 | 23.384 | 23.384 | 18.574 | 31.905 | 31.905 | 31.905 | 31.382 | 31.382 | 31.382 | 82.263 | 82.263 | 82.263 | 115.488 | 115.488 | 115.488 | 114.859 | 114.859 | 114.859 | 114.859 | 73.625 | 73.625 | 73.625 | 73.625 | 39.124 | 39.124 | 39.124 | 39.124 |
| Gross Profit Ratio
| 0.328 | 0.328 | 0.322 | 0.322 | 0.511 | 0.468 | 0.468 | 0.468 | 0.366 | 0.366 | 0.366 | 0.533 | 0.533 | 0.533 | 0.53 | 0.53 | 0.53 | 0.597 | 0.597 | 0.597 | 0.597 | 0.619 | 0.619 | 0.619 | 0.619 | 0.662 | 0.662 | 0.662 | 0.662 |
| Reseach & Development Expenses
| 7.914 | 7.914 | 5.155 | 5.155 | 4.235 | 0.098 | 0.098 | 0.098 | 2.737 | 2.737 | 2.737 | 9.582 | 9.582 | 9.582 | 9.996 | 9.996 | 9.996 | 12.647 | 12.647 | 12.647 | 12.647 | 8.939 | 8.939 | 8.939 | 8.939 | 8.925 | 8.925 | 8.925 | 8.925 |
| General & Administrative Expenses
| 28.162 | 28.162 | 26.902 | 26.902 | 33.961 | 62.394 | 62.394 | 62.394 | 92.823 | 92.823 | 92.823 | 37.364 | 37.364 | 37.364 | 33.903 | 33.903 | 33.903 | 25.903 | 25.903 | 25.903 | 25.903 | 17.747 | 17.747 | 17.747 | 17.747 | 8.679 | 8.679 | 8.679 | 8.679 |
| Selling & Marketing Expenses
| 3.911 | 3.911 | 3.505 | 3.505 | 7.256 | 11.231 | 11.231 | 11.231 | 18.788 | 18.788 | 18.788 | 49.171 | 49.171 | 49.171 | 45.393 | 45.393 | 45.393 | 35.315 | 35.315 | 35.315 | 35.315 | 17.604 | 17.604 | 17.604 | 17.604 | 11.369 | 11.369 | 11.369 | 11.369 |
| SG&A
| 33.093 | 33.093 | 34.175 | 34.175 | 44.163 | 73.625 | 73.625 | 73.625 | 111.611 | 111.611 | 111.611 | 86.535 | 86.535 | 86.535 | 79.296 | 79.296 | 79.296 | 61.218 | 61.218 | 61.218 | 61.218 | 35.351 | 35.351 | 35.351 | 35.351 | 20.048 | 20.048 | 20.048 | 20.048 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0.448 | 0.448 | 0.448 | 6.478 | 6.478 | 6.478 | 6.045 | 6.045 | 6.045 | 9.438 | 9.438 | 9.438 | 11.472 | 11.472 | 11.472 | 11.472 | 6.302 | 6.302 | 6.302 | 6.302 | -0.793 | -0.793 | -0.793 | -0.793 |
| Operating Expenses
| 46.18 | 46.18 | 34.509 | 34.509 | 46.532 | 74.171 | 74.171 | 74.171 | 120.826 | 120.826 | 120.826 | 102.162 | 102.162 | 102.162 | 98.73 | 98.73 | 98.73 | 85.337 | 85.337 | 85.337 | 85.337 | 50.592 | 50.592 | 50.592 | 50.592 | 28.18 | 28.18 | 28.18 | 28.18 |
| Operating Income
| -14.401 | -14.401 | -15.945 | -15.945 | -29.824 | -101.257 | -101.257 | -101.257 | -159.039 | -159.039 | -159.039 | -3.715 | -3.715 | -3.715 | 38.948 | 38.948 | 38.948 | 35.525 | 35.525 | 35.525 | 35.525 | 27.899 | 27.899 | 27.899 | 27.899 | 9.84 | 9.84 | 9.84 | 9.84 |
| Operating Income Ratio
| -0.177 | -0.177 | -0.22 | -0.22 | -0.821 | -1.486 | -1.486 | -1.486 | -1.853 | -1.853 | -1.853 | -0.024 | -0.024 | -0.024 | 0.179 | 0.179 | 0.179 | 0.185 | 0.185 | 0.185 | 0.185 | 0.235 | 0.235 | 0.235 | 0.235 | 0.167 | 0.167 | 0.167 | 0.167 |
| Total Other Income Expenses Net
| -1.288 | -1.288 | 6.329 | 6.329 | 0.733 | -14.145 | -14.145 | 0.039 | -98.842 | -98.842 | 18.684 | -40.07 | -40.07 | -14.187 | -2.323 | -2.323 | -7.039 | 1.312 | -0.739 | -0.739 | -0.739 | 10.676 | -12.365 | -2.988 | 5.351 | 1.352 | 1.352 | 1.352 | 1.352 |
| Income Before Tax
| -15.688 | -15.688 | -9.616 | -9.616 | -29.091 | -114.238 | -114.238 | -114.238 | -134.849 | -134.849 | -134.849 | -9.149 | -9.149 | -9.149 | 36.625 | 36.625 | 36.625 | 34.786 | 34.786 | 34.786 | 34.786 | 27.9 | 27.9 | 27.9 | 27.9 | 11.192 | 11.192 | 11.192 | 11.192 |
| Income Before Tax Ratio
| -0.193 | -0.193 | -0.133 | -0.133 | -0.8 | -1.676 | -1.676 | -1.676 | -1.571 | -1.571 | -1.571 | -0.059 | -0.059 | -0.059 | 0.168 | 0.168 | 0.168 | 0.181 | 0.181 | 0.181 | 0.181 | 0.235 | 0.235 | 0.235 | 0.235 | 0.189 | 0.189 | 0.189 | 0.189 |
| Income Tax Expense
| 0.082 | 0.082 | 0.001 | 0.001 | 0.001 | -0.172 | -0.172 | -0.172 | -3.864 | -3.864 | -3.864 | 1.59 | 1.59 | 1.59 | 1.781 | 1.781 | 1.781 | 6.772 | 6.772 | 6.772 | 6.772 | 3.489 | 3.489 | 3.489 | 3.489 | 1.077 | 1.077 | 1.077 | 1.077 |
| Net Income
| -11.384 | -11.384 | -2 | -2 | -12.805 | -114.066 | -114.066 | -114.066 | -130.985 | -130.985 | -130.985 | -10.739 | -10.739 | -10.739 | 34.844 | 34.844 | 34.844 | 28.015 | 28.015 | 28.015 | 28.015 | 24.411 | 24.411 | 24.411 | 24.411 | 10.115 | 10.115 | 10.115 | 10.115 |
| Net Income Ratio
| -0.14 | -0.14 | -0.028 | -0.028 | -0.352 | -1.674 | -1.674 | -1.674 | -1.526 | -1.526 | -1.526 | -0.07 | -0.07 | -0.07 | 0.16 | 0.16 | 0.16 | 0.146 | 0.146 | 0.146 | 0.146 | 0.205 | 0.205 | 0.205 | 0.205 | 0.171 | 0.171 | 0.171 | 0.171 |
| EPS
| -0.011 | -0.011 | -0.002 | -0.002 | -0.012 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.014 | -0.014 | -0.014 | 0.044 | 0.044 | 0.044 | 0.036 | 0.036 | 0.036 | 0.036 | 0.041 | 0.041 | 0.041 | 0.041 | 0.025 | 0.025 | 0.025 | 0.025 |
| EPS Diluted
| -0.011 | -0.011 | -0.002 | -0.002 | -0.012 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.014 | -0.014 | -0.014 | 0.042 | 0.042 | 0.042 | 0.034 | 0.034 | 0.034 | 0.034 | 0.035 | 0.035 | 0.035 | 0.035 | 0.025 | 0.025 | 0.025 | 0.025 |
| EBITDA
| -10.849 | -10.849 | -13.392 | -13.392 | -23.891 | 9.927 | 9.927 | -73.628 | -101.255 | -101.255 | -33.856 | -20.825 | -20.825 | 33.349 | 53.328 | 53.328 | 63.623 | 48.066 | 48.066 | 48.066 | 48.066 | 33.898 | 18.067 | 28.604 | 32.584 | 13.545 | 13.545 | 13.545 | 13.545 |
| EBITDA Ratio
| -0.134 | -0.134 | -0.185 | -0.185 | -0.657 | -1.08 | -1.08 | -1.08 | -1.448 | -1.448 | -1.448 | 0.216 | 0.216 | 0.216 | 0.292 | 0.292 | 0.292 | 0.25 | 0.25 | 0.25 | 0.25 | 0.274 | 0.274 | 0.274 | 0.274 | 0.229 | 0.229 | 0.229 | 0.229 |