02100.HK
BAIOO Family Interactive Limited
HKSE · Technology · Electronic Gaming & Multimedia · CN
HKD 0.30
+3.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 610.4M | 545.3M | 782.8M | 938.8M |
| Cost of Revenue | 647.9M | 309.9M | 293.2M | 464.7M | 578.1M |
| Gross Profit | 718.0M | 300.5M | 252.1M | 318.1M | 360.6M |
| Operating Expenses | |||||
| R&D Expense | 385.5M | 192.0M | 177.0M | 231.1M | 230.0M |
| SG&A Expense | 395.7M | 136.6M | 115.3M | 139.9M | 171.7M |
| General & Admin Expense | 84.8M | 59.1M | 57.8M | 76.2M | 89.9M |
| Selling & Marketing Expense | 114.8M | 77.5M | 57.5M | 63.7M | 81.8M |
| Other Expenses | 21.7M | 18.5M | 2.6M | 2.1M | (3.7M) |
| Total Operating Expenses | 802.9M | 347.1M | 294.9M | 373.2M | 398.0M |
| Cost and Expenses | 1.5B | 656.9M | 588.1M | 837.9M | 976.1M |
| Operating Income (EBIT) | (84.9M) | (46.5M) | (42.8M) | (55.1M) | (37.1M) |
| Non-Operating | |||||
| Interest Income | 33.3M | 18.8M | 23.6M | 33.4M | 33.7M |
| Interest Expense | 7.5M | 189.0K | 1.1M | 2.4M | 3.6M |
| Net Interest Income | 25.9M | 18.6M | 22.5M | 31.0M | 30.1M |
| Other Non-Op Income/Expense | (15.3M) | (20.8M) | 16.7M | 31.7M | 39.7M |
| Non-Operating Income (excl Interest) | (111.0K) | (17.9M) | (3.1M) | (34.1M) | (43.6M) |
| EBT (Pre-Tax Income) | (100.2M) | (67.4M) | (26.2M) | (23.4M) | 2.6M |
| Income Tax Expense | 11.9M | 7.7M | 1.8M | 8.0M | (7.7M) |
| Bottom Line | |||||
| Net Income | (111.9M) | (75.1M) | (28.0M) | (31.5M) | 10.2M |
| Earnings from Cont. Ops | (112.1M) | (75.1M) | (28.0M) | (31.4M) | 10.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (111.9M) | (75.1M) | (28.0M) | (31.5M) | 10.2M |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.03) | (HK$0.01) | (HK$0.01) | HK$0.00 |
| Diluted EPS | (HK$0.04) | (HK$0.03) | (HK$0.01) | (HK$0.01) | HK$0.00 |
| Revenue Per Share | HK$0.50 | HK$0.22 | HK$0.20 | HK$0.29 | HK$0.36 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.6B |
| Diluted Shares Outstanding | 2.7B | 2.7B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | (66.3M) | (20.8M) | (35.2M) | 1.8M | 29.4M |
| D&A | 18.5M | 7.8M | 7.7M | 22.8M | 23.2M |
| EBIT | (84.8M) | (28.6M) | (42.8M) | (21.0M) | 6.3M |
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