Archosaur Games Inc.
HKEX:9990.HK
1.51 (HKD) • At close November 5, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 439.432 | 506.233 | 402.256 | 254.287 | 329.834 | 367.046 | 553.781 | 606.897 | 601.945 | 749.708 | 317.538 | 217.517 | 217.517 | 217.517 | 217.517 | 327.302 | 327.302 | 327.302 | 327.302 |
| Cost of Revenue
| 117.686 | 159.456 | 104.519 | 73.442 | 87.059 | 94.653 | 112.643 | 134.348 | 148.588 | 130.182 | 47.441 | 43.385 | 43.385 | 43.385 | 43.385 | 68.293 | 68.293 | 68.293 | 68.293 |
| Gross Profit
| 321.746 | 346.777 | 297.737 | 180.845 | 242.775 | 272.393 | 441.138 | 472.549 | 453.357 | 619.526 | 270.097 | 174.132 | 174.132 | 174.132 | 174.132 | 259.009 | 259.009 | 259.009 | 259.009 |
| Gross Profit Ratio
| 0.732 | 0.685 | 0.74 | 0.711 | 0.736 | 0.742 | 0.797 | 0.779 | 0.753 | 0.826 | 0.851 | 0.801 | 0.801 | 0.801 | 0.801 | 0.791 | 0.791 | 0.791 | 0.791 |
| Reseach & Development Expenses
| 264.104 | 282.964 | 299.244 | 379.246 | 367.118 | 368.28 | 337.346 | 312.869 | 227.564 | 196.244 | 192.98 | 81.908 | 81.908 | 81.908 | 81.908 | 113.867 | 113.867 | 113.867 | 113.867 |
| General & Administrative Expenses
| 47.009 | 53.284 | 51.817 | 54.388 | 53.812 | 54.423 | 43.503 | 53.388 | 84.849 | 31.296 | 21.68 | 27.456 | 27.456 | 27.456 | 27.456 | 60.871 | 60.871 | 60.871 | 60.871 |
| Selling & Marketing Expenses
| 172.711 | 110.132 | 164.358 | 163.224 | 117.354 | 87.389 | 159.801 | 62.31 | 98.656 | 62.346 | 52.13 | 23.431 | 23.431 | 23.431 | 23.431 | 57.696 | 57.696 | 57.696 | 57.696 |
| SG&A
| 217.165 | 172.163 | 216.808 | 217.854 | 171.097 | 139.593 | 202.593 | 117.514 | 183.505 | 93.642 | 73.81 | 50.887 | 50.887 | 50.887 | 50.887 | 118.567 | 118.567 | 118.567 | 118.567 |
| Other Expenses
| -5.554 | 6.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95.333 | -95.333 | -95.333 | -95.333 | -95.891 | -95.891 | -95.891 | -95.891 |
| Operating Expenses
| 475.715 | 461.879 | 552.59 | 655.046 | 554.054 | 483.638 | 532.392 | 459.82 | 1,240.516 | 377.992 | 357.338 | 37.462 | 37.462 | 37.462 | 37.462 | 136.543 | 136.543 | 136.543 | 136.543 |
| Operating Income
| -153.969 | -115.102 | -223.856 | -422.823 | -305.059 | -239.654 | -86.01 | 47.654 | 48.612 | 328.035 | 8.974 | 62.019 | 62.019 | 62.019 | 62.019 | 71.331 | 71.331 | 71.331 | 71.331 |
| Operating Income Ratio
| -0.35 | -0.227 | -0.557 | -1.663 | -0.925 | -0.653 | -0.155 | 0.079 | 0.081 | 0.438 | 0.028 | 0.285 | 0.285 | 0.285 | 0.285 | 0.218 | 0.218 | 0.218 | 0.218 |
| Total Other Income Expenses Net
| 21.088 | 20.853 | -9.739 | -37.842 | -2.064 | 34.658 | 3.251 | -29.057 | -842.487 | -92.234 | -99.701 | -77.895 | -77.895 | -77.895 | -77.895 | -95.293 | -95.293 | -95.293 | -95.293 |
| Income Before Tax
| -132.881 | -94.249 | -233.595 | -460.665 | -307.123 | -204.996 | -82.759 | 18.597 | -793.875 | 235.801 | -90.727 | -15.876 | -15.876 | -15.876 | -15.876 | -23.962 | -23.962 | -23.962 | -23.962 |
| Income Before Tax Ratio
| -0.302 | -0.186 | -0.581 | -1.812 | -0.931 | -0.559 | -0.149 | 0.031 | -1.319 | 0.315 | -0.286 | -0.073 | -0.073 | -0.073 | -0.073 | -0.073 | -0.073 | -0.073 | -0.073 |
| Income Tax Expense
| 1.16 | 11.711 | 0.572 | 0.975 | 1.734 | 12.494 | 3.076 | 9.58 | 6.676 | 19.911 | 4.798 | 2.969 | 2.969 | 2.969 | 2.969 | 15.88 | 15.88 | 15.88 | 15.88 |
| Net Income
| -134.041 | -82.538 | -233.023 | -459.69 | -308.857 | -217.49 | -85.835 | 28.177 | -787.199 | 214.876 | -95.522 | -18.633 | -18.633 | -18.633 | -18.633 | -39.802 | -39.802 | -39.802 | -39.802 |
| Net Income Ratio
| -0.305 | -0.163 | -0.579 | -1.808 | -0.936 | -0.593 | -0.155 | 0.046 | -1.308 | 0.287 | -0.301 | -0.086 | -0.086 | -0.086 | -0.086 | -0.122 | -0.122 | -0.122 | -0.122 |
| EPS
| -0.17 | -0.1 | -0.3 | -0.59 | -0.39 | -0.27 | -0.11 | 0.038 | -2.46 | 0.61 | -0.27 | -0.024 | -0.024 | -0.024 | -0.024 | -0.051 | -0.051 | -0.051 | -0.051 |
| EPS Diluted
| -0.17 | -0.1 | -0.3 | -0.59 | -0.39 | -0.27 | -0.11 | 0.038 | -2.46 | 0.61 | -0.27 | -0.024 | -0.024 | -0.024 | -0.024 | -0.051 | -0.051 | -0.051 | -0.051 |
| EBITDA
| -136.57 | -88.591 | -213.498 | -413.83 | -296.683 | -231.382 | -80.142 | 53.574 | 54.542 | 334.188 | 15.115 | -13.648 | -13.648 | -13.648 | -13.648 | -23.285 | -23.285 | -23.285 | -23.285 |
| EBITDA Ratio
| -0.311 | -0.175 | -0.531 | -1.627 | -0.899 | -0.63 | -0.145 | 0.088 | 0.091 | 0.446 | 0.048 | -0.063 | -0.063 | -0.063 | -0.063 | -0.071 | -0.071 | -0.071 | -0.071 |