00484.HK
Forgame Holdings Limited
HKSE · Technology · Electronic Gaming & Multimedia · CN
HKD 0.70
−2.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 250.8M | 155.6M | 82.6M | 60.2M | 114.1M |
| Cost of Revenue | 233.5M | 147.7M | 75.0M | 36.1M | 108.3M |
| Gross Profit | 17.3M | 7.9M | 7.6M | 24.1M | 5.8M |
| Operating Expenses | |||||
| R&D Expense | 32.2M | 22.2M | 21.4M | 26.6M | 31.6M |
| SG&A Expense | 76.1M | 35.2M | 46.3M | 36.2M | 34.5M |
| General & Admin Expense | 41.0M | 28.1M | 31.5M | 27.2M | 31.1M |
| Selling & Marketing Expense | 12.4M | 7.1M | 14.9M | 9.0M | 3.5M |
| Other Expenses | — | — | — | (143.0K) | (140.0K) |
| Total Operating Expenses | 108.3M | 57.4M | 67.8M | 62.6M | 66.0M |
| Cost and Expenses | 341.9M | 205.1M | 142.7M | 113.8M | 174.3M |
| Operating Income (EBIT) | (91.0M) | (49.6M) | (60.2M) | (38.3M) | (60.2M) |
| Non-Operating | |||||
| Interest Income | 144.0K | 355.6K | 1.6M | 3.2M | 993.0K |
| Interest Expense | 131.9K | 118.8K | 101.0K | 303.0K | 395.0K |
| Net Interest Income | 12.1K | 236.7K | 1.5M | 2.9M | 598.0K |
| Other Non-Op Income/Expense | (28.0M) | 2.3M | 889.0K | 20.7M | 39.9M |
| Non-Operating Income (excl Interest) | (5.2M) | — | (4.0M) | (21.0M) | — |
| EBT (Pre-Tax Income) | (119.1M) | (47.2M) | (59.3M) | (17.6M) | (20.3M) |
| Income Tax Expense | (134.5K) | (77.0K) | (19.0K) | 2.0K | (175.0K) |
| Bottom Line | |||||
| Net Income | (119.0M) | (47.2M) | (59.3M) | (17.6M) | (20.1M) |
| Earnings from Cont. Ops | (119.0M) | (47.2M) | (59.3M) | (17.6M) | (20.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (119.0M) | (47.2M) | (59.3M) | (17.6M) | (20.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.78) | (HK$0.29) | (HK$0.41) | (HK$0.12) | (HK$0.14) |
| Diluted EPS | (HK$0.78) | (HK$0.29) | (HK$0.41) | (HK$0.12) | (HK$0.14) |
| Revenue Per Share | HK$1.49 | HK$0.97 | HK$0.58 | HK$0.42 | HK$0.80 |
| Shares | |||||
| Basic Shares Outstanding | 168.4M | 160.5M | 143.4M | 143.4M | 143.4M |
| Diluted Shares Outstanding | 168.4M | 160.5M | 143.4M | 143.4M | 143.4M |
| Profitability Metrics | |||||
| EBITDA | (50.3M) | (29.2M) | (31.9M) | 12.9M | 1.8M |
| D&A | 35.6M | 20.3M | 28.2M | 30.2M | 21.7M |
| EBIT | (85.9M) | (49.6M) | (60.2M) | (17.3M) | (19.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026