CMGE Technology Group Limited (0302.HK)

HKD 0.83

(-3.49%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.6 Billion 2.71 Billion 3.95 Billion 3.82 Billion 3.03 Billion 1.59 Billion
Cost of Revenue 1.66 Billion 1.6 Billion 2.48 Billion 2.59 Billion 1.95 Billion 1.06 Billion
Gross Profit 943.1 Million 1.11 Billion 1.47 Billion 1.22 Billion 1.08 Billion 532.47 Million
Operating Expenses 1.3 Billion 1.25 Billion 810.24 Million 503.49 Million 743.09 Million 167.59 Million
Selling, General and Administrative Expenses 337.1 Million 1.03 Billion 972.73 Million 797.38 Million 822.39 Million 295.72 Million
Research and Development Expenses 370.25 Million 526.74 Million 310.67 Million 208.63 Million 160.82 Million 59.71 Million
Other Expenses 235.74 Million -169.28 Million -20.25 Million -44.92 Million -10.44 Million 15.15 Million
Cost and Expenses 2.6 Billion 2.85 Billion 3.29 Billion 3.1 Billion 2.69 Billion 1.23 Billion
Operating Income 377.67 Million 78.19 Million 500.75 Million 425.88 Million 260.8 Million 228.79 Million
Interest Expense 19.63 Million 35.28 Million 24.29 Million 35.22 Million 15.07 Million 10.05 Million
Income Tax Expense 12.31 Million 41.4 Million 57.16 Million 26.6 Million 100.41 Million 40.07 Million
Earnings before Tax -25.72 Million -175.47 Million 651.1 Million 716.8 Million 343.62 Million 356.04 Million
Net Income -20.07 Million -205.03 Million 611.77 Million 701.31 Million 248.34 Million 311.04 Million
Earnings Per Share Basic -0.01 -0.07 0.23 0.30 0.13 0.17
Earnings Per Share Diluted -0.01 -0.07 0.23 0.30 0.13 0.17
Weighted Average Shares Outstanding 2.75 Billion 2.76 Billion 2.67 Billion 2.34 Billion 1.88 Billion 1.8 Billion
Weighted Average Shares Outstanding (Diluted) 2.75 Billion 2.76 Billion 2.67 Billion 2.34 Billion 1.88 Billion 1.8 Billion
Gross Margin 0.36 0.41 0.37 0.32 0.36 0.33
EBIT Margin 0.05 0.05 0.15 0.13 0.10 0.17
Profit Margin -0.01 -0.08 0.15 0.18 0.08 0.19
EBITDA 119.73 Million -47.04 Million 580.09 Million 507.53 Million 315.89 Million 264.39 Million
Earnings Before Tax Margin 0.14 0.03 0.13 0.11 0.09 0.14

Income Statement Charts