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Complete financial analysis of Forgame Holdings Limited (0484.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Forgame Holdings Limited, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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Forgame Holdings Limited (0484.HK)
About Forgame Holdings Limited
Forgame Holdings Limited, an investment holding company, develops, operates, and publishes web and mobile games in the People's Republic of China and internationally. It operates in two segments, Game Business and Electronic Device and Semiconductor Business. It also trades in electronic devices and semiconductors. The company also provides information technology and software development services. Forgame Holdings Limited was founded in 2009 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.17M | 114.12M | 142.14M | 60.44M | 124.28M | 324.24M | 346.47M | 361.56M | 511.54M | 643.47M | 1.18B | 776.65M |
| Cost of Revenue | 51.13M | 108.34M | 128.54M | 40.60M | 93.86M | 85.91M | 124.19M | 289.02M | 340.13M | 218.28M | 181.22M | 79.09M |
| Gross Profit | 9.04M | 5.77M | 13.60M | 19.84M | 30.42M | 238.33M | 222.28M | 72.55M | 171.41M | 425.19M | 1.00B | 697.56M |
| Gross Profit Ratio | 15.03% | 5.06% | 9.57% | 32.83% | 24.47% | 73.50% | 64.16% | 20.07% | 33.51% | 66.08% | 84.68% | 89.82% |
| Research & Development | 26.62M | 31.59M | 7.99M | 473.00K | 29.44M | 66.58M | 49.43M | 96.48M | 131.56M | 231.42M | 293.17M | 200.62M |
| General & Administrative | 27.17M | 31.06M | 18.64M | 60.15M | 64.37M | 92.08M | 99.44M | 121.98M | 90.95M | 93.98M | 88.74M | 36.46M |
| Selling & Marketing | 9.00M | 3.47M | 5.50M | 4.78M | 15.83M | 80.66M | 77.27M | 88.82M | 40.68M | 149.81M | 303.43M | 178.73M |
| SG&A | 36.16M | 34.53M | 24.14M | 64.93M | 80.20M | 172.74M | 176.71M | 210.80M | 131.63M | 243.79M | 392.16M | 215.19M |
| Other Expenses | -53.74M | -140.00K | -751.00K | -1.76M | -4.52M | -3.92M | -4.79M | -4.79M | -9.79M | -10.33M | -2.84M | -1.64M |
| Operating Expenses | 9.04M | 65.98M | 31.37M | 63.64M | 105.13M | 235.40M | 221.35M | 302.49M | 253.40M | 464.88M | 682.50M | 414.17M |
| Cost & Expenses | 98.47M | 174.32M | 159.91M | 104.24M | 198.99M | 321.31M | 345.54M | 591.51M | 593.53M | 683.16M | 863.72M | 493.26M |
| Interest Income | 3.24M | 3.98M | 1.63M | 6.68M | 6.35M | 13.49M | 8.30M | 15.70M | 40.35M | 43.50M | 14.64M | 1.14M |
| Interest Expense | 303.00K | 395.00K | 218.00K | 93.00K | 1.05M | 693.96M | 0.00 | 321.52M | 68.64M | 6.37M | 126.00K | 19.17M |
| Depreciation & Amortization | 30.22M | 21.68M | 2.97M | 9.79M | 51.25M | 23.51M | 40.47M | 34.56M | 49.34M | 49.21M | 28.01M | 14.73M |
| EBITDA | 12.91M | 1.80M | -18.03M | -28.11M | -48.48M | 404.96M | -13.92M | -195.39M | -26.88M | 23.59M | -376.98M | 295.08M |
| EBITDA Ratio | 21.45% | -20.72% | -12.68% | -53.32% | 12.35% | 124.89% | -4.02% | -7.09% | -1.18% | 4.28% | 30.84% | 37.99% |
| Operating Income | -38.29M | -45.32M | -21.00M | -42.02M | -35.90M | 381.45M | -54.39M | -60.18M | -55.36M | -36.47M | 329.22M | 283.59M |
| Operating Income Ratio | -63.64% | -39.72% | -14.77% | -69.52% | -28.89% | 117.64% | -15.70% | -16.64% | -10.82% | -5.67% | 27.83% | 36.51% |
| Total Other Income/Expenses | 20.68M | 18.81M | 50.22M | -1.19M | -106.31M | -3.91M | 127.54M | -153.07M | -48.26M | 4.49M | -734.33M | -22.41M |
| Income Before Tax | -17.62M | -20.28M | 31.62M | -50.92M | -257.59M | -347.66M | 73.14M | -383.01M | -124.48M | -31.98M | -405.11M | 261.18M |
| Income Before Tax Ratio | -29.27% | -17.77% | 22.24% | -84.25% | -207.27% | -107.22% | 21.11% | -105.93% | -24.33% | -4.97% | -34.24% | 33.63% |
| Income Tax Expense | 2.00K | -175.00K | 36.00K | 357.00K | -13.14M | -27.64M | 4.50M | 13.48M | 5.15M | 6.83M | 70.29M | 43.56M |
| Net Income | -17.62M | -20.11M | 31.58M | -51.28M | -244.45M | -284.88M | 74.04M | -395.17M | -129.14M | -38.53M | -475.40M | 217.62M |
| Net Income Ratio | -29.28% | -17.62% | 22.22% | -84.84% | -196.69% | -87.86% | 21.37% | -109.30% | -25.25% | -5.99% | -40.18% | 28.02% |
| EPS | -0.12 | -0.14 | 0.22 | -0.33 | -1.68 | -2.09 | 0.54 | -2.89 | -0.95 | -0.30 | -10.10 | 4.02 |
| EPS Diluted | -0.12 | -0.14 | 0.22 | -0.33 | -1.68 | -2.09 | 0.53 | -2.89 | -0.95 | -0.30 | -10.10 | 2.30 |
| Weighted Avg Shares Out | 143.35M | 143.35M | 142.82M | 155.52M | 145.41M | 136.16M | 137.51M | 136.74M | 135.94M | 126.94M | 47.07M | 54.07M |
| Weighted Avg Shares Out (Dil) | 143.35M | 143.35M | 142.82M | 155.52M | 145.41M | 136.16M | 139.71M | 136.81M | 136.20M | 126.94M | 47.08M | 94.62M |
Source: https://incomestatements.info
Category: Stock Reports