02438.HK
Mobvoi Inc.
HKSE · Technology · Software - Infrastructure · CN
HKD 0.31
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 629.5M | 323.0M | 390.3M | 507.1M | 500.2M |
| Cost of Revenue | 333.0M | 161.3M | 186.9M | 181.0M | 164.0M |
| Gross Profit | 296.5M | 161.7M | 203.4M | 326.1M | 336.2M |
| Operating Expenses | |||||
| R&D Expense | 185.8M | 77.7M | 136.9M | 154.7M | 118.7M |
| SG&A Expense | 357.7M | 166.9M | 284.3M | 126.7M | 76.2M |
| General & Admin Expense | 72.4M | 40.0M | 88.3M | 9.9M | 7.9M |
| Selling & Marketing Expense | 231.3M | 126.6M | 196.0M | 150.7M | 68.4M |
| Other Expenses | (21.0M) | (15.1M) | (10.8M) | 92.2M | 69.7M |
| Total Operating Expenses | 522.4M | 229.5M | 410.5M | 373.6M | 264.6M |
| Cost and Expenses | 855.4M | 390.8M | 597.4M | 554.6M | 428.6M |
| Operating Income (EBIT) | (225.9M) | (67.8M) | (207.1M) | (47.5M) | 71.6M |
| Non-Operating | |||||
| Interest Income | 10.5M | 11.4M | 11.0M | 3.9M | 2.5M |
| Interest Expense | 1.5M | 1.1M | 611.0K | 898.0K | 1.0M |
| Net Interest Income | 9.0M | 10.3M | 10.4M | 3.0M | 1.5M |
| Other Non-Op Income/Expense | (35.3M) | (1.1M) | (514.4M) | (753.3M) | (755.3M) |
| Non-Operating Income (excl Interest) | 20.2M | 11.5M | 8.7M | 753.0M | 754.3M |
| EBT (Pre-Tax Income) | (261.2M) | (68.8M) | (721.5M) | (800.8M) | (683.7M) |
| Income Tax Expense | (6.0K) | 3.0K | 6.0K | 1.8M | 1.3M |
| Bottom Line | |||||
| Net Income | (261.2M) | (68.9M) | (721.5M) | (802.6M) | (669.8M) |
| Earnings from Cont. Ops | (261.2M) | (68.9M) | (721.5M) | (802.6M) | (685.0M) |
| Earnings from Discont. Ops | — | — | — | — | 15.2M |
| Bottom Line Net Income | (261.2M) | (68.9M) | (721.5M) | (802.6M) | (685.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.18) | (HK$0.04) | (HK$0.59) | (HK$1.09) | (HK$0.93) |
| Diluted EPS | (HK$0.18) | (HK$0.04) | (HK$0.59) | (HK$1.09) | (HK$0.93) |
| Revenue Per Share | HK$0.41 | HK$0.21 | HK$0.32 | HK$0.69 | HK$0.68 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.2B | 736.7M | 736.7M |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.2B | 736.7M | 736.7M |
| Profitability Metrics | |||||
| EBITDA | (233.0M) | (77.2M) | (214.8M) | (789.4M) | (672.6M) |
| D&A | 13.1M | 2.1M | 956.0K | 11.2M | 10.0M |
| EBIT | (246.1M) | (79.3M) | (215.8M) | (800.6M) | (682.7M) |
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