00947.HK
MOBI Development Co., Ltd.
HKSE · Technology · Communication Equipment · CN
HKD 0.18
+4.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 875.2M | 394.5M | 515.1M | 640.8M | 687.0M |
| Cost of Revenue | 781.8M | 354.8M | 448.2M | 544.5M | 580.2M |
| Gross Profit | 93.4M | 39.8M | 66.9M | 96.3M | 106.8M |
| Operating Expenses | |||||
| R&D Expense | 110.2M | 54.4M | 68.5M | 62.5M | 86.3M |
| SG&A Expense | 190.2M | 91.9M | 117.1M | 117.3M | 134.5M |
| General & Admin Expense | 103.0M | 64.6M | 77.8M | 75.2M | 89.4M |
| Selling & Marketing Expense | 47.3M | 27.3M | 39.2M | 42.2M | 45.1M |
| Other Expenses | (2.2M) | 2.5M | (4.8M) | 15.9M | 30.3M |
| Total Operating Expenses | 298.1M | 148.8M | 180.8M | 195.8M | 251.1M |
| Cost and Expenses | 1.1B | 503.6M | 617.2M | 740.3M | 831.2M |
| Operating Income (EBIT) | (204.8M) | (109.0M) | (102.1M) | (99.5M) | (144.2M) |
| Non-Operating | |||||
| Interest Income | 4.4M | 3.9M | 5.8M | 5.5M | 9.7M |
| Interest Expense | 4.3M | 3.7M | 4.6M | 3.3M | 5.0M |
| Net Interest Income | 89.6K | 204.6K | 1.2M | 2.2M | 4.7M |
| Other Non-Op Income/Expense | 12.2M | 15.1M | 1.9M | 46.6M | (77.8M) |
| Non-Operating Income (excl Interest) | (2.4M) | (2.4M) | 8.3M | (49.9M) | (17.8M) |
| EBT (Pre-Tax Income) | (192.6M) | (93.9M) | (100.2M) | (52.8M) | (222.1M) |
| Income Tax Expense | 20.3M | 18.0K | 20.3M | 6.4M | 7.7M |
| Bottom Line | |||||
| Net Income | (212.9M) | (93.9M) | (120.5M) | (59.2M) | (229.8M) |
| Earnings from Cont. Ops | (212.9M) | (93.9M) | (120.5M) | (59.2M) | (229.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (212.9M) | (93.9M) | (120.5M) | (59.2M) | (229.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.26) | (HK$0.12) | (HK$0.15) | (HK$0.07) | (HK$0.28) |
| Diluted EPS | (HK$0.26) | (HK$0.12) | (HK$0.15) | (HK$0.07) | (HK$0.28) |
| Revenue Per Share | HK$1.10 | HK$0.49 | HK$0.64 | HK$0.79 | HK$0.84 |
| Shares | |||||
| Basic Shares Outstanding | 796.8M | 800.8M | 807.1M | 812.6M | 818.2M |
| Diluted Shares Outstanding | 796.8M | 800.8M | 807.1M | 812.6M | 818.2M |
| Profitability Metrics | |||||
| EBITDA | (163.8M) | (82.7M) | (90.6M) | (21.0M) | (93.8M) |
| D&A | 38.5M | 23.9M | 19.8M | 28.5M | 32.6M |
| EBIT | (202.3M) | (106.6M) | (110.4M) | (49.5M) | (126.4M) |
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