See more : Invercap S.A. (INVERCAP.SN) Income Statement Analysis – Financial Results
Complete financial analysis of BAIOO Family Interactive Limited (2100.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of BAIOO Family Interactive Limited, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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BAIOO Family Interactive Limited (2100.HK)
About BAIOO Family Interactive Limited
BAIOO Family Interactive Limited, an investment holding company, primarily develops and operates an online entertainment destination for young teens in the People's Republic of China. It operates through Online Entertainment Business and Other Businesses segments. The company primarily offers games in various genres, including female-oriented games, and pet collection and raising games, as well as comic adapted nijigen games. Its principal products comprise online virtual worlds, such as Aobi Island, Aola Star, Light of Aoya, and Legend of Aoqi, as well as mobile games comprising Zaowufaze, Shiwuyu, Aobi Island, and Aola Star Mobile. The company also operates various online comic series. In addition, it provides online interactive entertainment and education services; software and information technology services; and culture and art services, as well as engages in the research and development of computer software. The company was incorporated in 2009 and is headquartered in Guangzhou, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 782.76M | 938.76M | 883.91M | 1.13B | 680.60M | 284.49M | 350.53M | 383.26M | 387.11M | 506.19M | 455.00M | 203.24M |
Cost of Revenue | 464.71M | 578.13M | 483.35M | 699.62M | 318.45M | 112.81M | 163.73M | 170.87M | 150.47M | 158.46M | 106.12M | 65.12M |
Gross Profit | 318.05M | 360.63M | 400.56M | 429.35M | 362.15M | 171.68M | 186.80M | 212.39M | 236.63M | 347.74M | 348.88M | 138.12M |
Gross Profit Ratio | 40.63% | 38.42% | 45.32% | 38.03% | 53.21% | 60.35% | 53.29% | 55.42% | 61.13% | 68.70% | 76.68% | 67.96% |
Research & Development | 231.14M | 230.02M | 173.30M | 106.49M | 97.06M | 81.39M | 61.45M | 61.06M | 46.34M | 28.85M | 28.55M | 9.15M |
General & Administrative | 76.18M | 89.92M | 91.46M | 56.24M | 52.90M | 50.45M | 62.42M | 75.87M | 72.78M | 61.18M | 33.25M | 11.10M |
Selling & Marketing | 63.73M | 81.80M | 105.13M | 58.81M | 77.25M | 69.25M | 80.72M | 92.87M | 70.92M | 60.64M | 47.64M | 30.01M |
SG&A | 139.92M | 171.72M | 196.59M | 115.05M | 130.15M | 119.70M | 143.14M | 168.73M | 143.70M | 121.82M | 80.89M | 41.11M |
Other Expenses | 2.13M | -3.73M | -2.85M | -3.74M | -3.25M | -6.58M | -6.96M | -620.00K | -3.00K | -328.49M | -237.22M | -71.15M |
Operating Expenses | 373.18M | 398.01M | 367.04M | 217.80M | 223.97M | 194.51M | 197.63M | 214.40M | 179.61M | 150.67M | 107.89M | 50.15M |
Cost & Expenses | 837.89M | 976.14M | 850.39M | 917.42M | 542.42M | 307.32M | 361.36M | 385.27M | 330.08M | 309.12M | 214.00M | 115.27M |
Interest Income | 33.40M | 34.02M | 34.99M | 23.90M | 19.74M | 24.59M | 34.97M | 33.19M | 53.46M | 34.85M | 7.66M | 2.76M |
Interest Expense | 2.43M | 3.63M | 4.49M | 5.42M | 6.00M | 67.00K | 41.00K | 589.00K | 653.00K | 137.00K | 17.00K | 0.00 |
Depreciation & Amortization | 22.83M | 23.16M | 26.97M | 22.75M | 22.25M | 8.89M | 11.56M | 10.37M | 8.14M | 7.86M | 5.56M | 4.63M |
EBITDA | 1.83M | 29.42M | 82.80M | 243.42M | 184.50M | 6.45M | 24.52M | 11.87M | 65.16M | -85.19M | 24.15M | 24.40M |
EBITDA Ratio | 0.23% | 3.27% | 10.24% | 21.56% | 23.77% | 2.27% | -1.85% | 12.50% | 32.17% | -17.52% | 3.73% | 11.91% |
Operating Income | -55.13M | 7.53M | 63.55M | 220.67M | 159.84M | -2.44M | -10.83M | 1.94M | 56.30M | 199.85M | 248.16M | 88.23M |
Operating Income Ratio | -7.04% | 0.80% | 7.19% | 19.55% | 23.48% | -0.86% | -3.09% | 0.51% | 14.54% | 39.48% | 54.54% | 43.41% |
Total Other Income/Expenses | 31.70M | 39.72M | -12.22M | 7.88M | -3.59M | 20.25M | -14.49M | 39.55M | 58.73M | -293.03M | -229.59M | -68.46M |
Income Before Tax | -23.43M | 2.64M | 51.33M | 289.50M | 156.25M | 126.96M | -25.32M | 41.49M | 115.03M | -93.18M | 18.57M | 19.77M |
Income Before Tax Ratio | -2.99% | 0.28% | 5.81% | 25.64% | 22.96% | 44.63% | -7.22% | 10.83% | 29.71% | -18.41% | 4.08% | 9.73% |
Income Tax Expense | 7.97M | -7.70M | 24.43M | 16.27M | 5.08M | 17.93M | 5.09M | 8.49M | 15.60M | 38.52M | 38.79M | 13.48M |
Net Income | -31.48M | 10.17M | 26.44M | 274.19M | 151.63M | 112.08M | -30.41M | 35.51M | 98.91M | -131.70M | -20.22M | 6.29M |
Net Income Ratio | -4.02% | 1.08% | 2.99% | 24.29% | 22.28% | 39.40% | -8.68% | 9.27% | 25.55% | -26.02% | -4.44% | 3.09% |
EPS | -0.01 | 0.00 | 0.01 | 0.10 | 0.06 | 0.04 | -0.01 | 0.01 | 0.04 | -0.06 | -0.01 | 0.00 |
EPS Diluted | -0.01 | 0.00 | 0.01 | 0.10 | 0.06 | 0.04 | -0.01 | 0.01 | 0.04 | -0.06 | -0.01 | 0.00 |
Weighted Avg Shares Out | 2.68B | 2.64B | 2.62B | 2.64B | 2.68B | 2.74B | 2.76B | 2.74B | 2.70B | 2.39B | 2.82B | 2.82B |
Weighted Avg Shares Out (Dil) | 2.68B | 2.68B | 2.67B | 2.65B | 2.68B | 2.75B | 2.79B | 2.78B | 2.75B | 2.39B | 2.82B | 2.82B |
Source: https://incomestatements.info
Category: Stock Reports