02556.HK
Marketingforce Management Ltd
HKSE · Technology · Software - Application · CN
HKD 67.60
+13.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 2.7B | 1.6B | 1.2B | 1.1B |
| Cost of Revenue | 3.1B | 1.6B | 732.8M | 525.9M | 582.7M |
| Gross Profit | 2.5B | 1.2B | 825.8M | 706.2M | 560.0M |
| Operating Expenses | |||||
| R&D Expense | 896.0M | 429.5M | 245.4M | 210.0M | 224.6M |
| SG&A Expense | 1.3B | 657.5M | 592.2M | 98.1M | 78.4M |
| General & Admin Expense | 220.3M | — | 264.7M | 17.7M | 14.2M |
| Selling & Marketing Expense | 322.3M | — | 327.5M | 326.8M | 64.3M |
| Other Expenses | — | — | 59.7M | 463.8M | 432.0M |
| Total Operating Expenses | 2.2B | 1.1B | 897.3M | 771.9M | 735.0M |
| Cost and Expenses | 5.3B | 2.7B | 1.6B | 1.3B | 1.3B |
| Operating Income (EBIT) | 243.8M | 66.5M | (71.6M) | (65.7M) | (175.0M) |
| Non-Operating | |||||
| Interest Income | 39.6M | 32.4M | 7.6M | 1.0M | 1.1M |
| Interest Expense | 78.2M | 47.0M | 39.3M | 35.2M | 28.0M |
| Net Interest Income | (64.2M) | (14.6M) | (31.7M) | (34.2M) | (26.9M) |
| Other Non-Op Income/Expense | (26.3M) | 5.5M | (805.1M) | (103.7M) | (41.5M) |
| Non-Operating Income (excl Interest) | 4.4M | — | 835.6M | 68.5M | — |
| EBT (Pre-Tax Income) | 217.5M | 72.1M | (876.7M) | (169.4M) | (216.5M) |
| Income Tax Expense | 1.3M | 708.2K | — | 55.0K | (32.0K) |
| Bottom Line | |||||
| Net Income | 234.6M | 86.6M | (876.7M) | (169.5M) | (216.5M) |
| Earnings from Cont. Ops | 216.1M | 71.4M | (876.7M) | (169.5M) | (216.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 234.6M | 86.6M | (876.7M) | (169.5M) | (216.5M) |
| Per Share | |||||
| Basic EPS | HK$0.90 | HK$0.34 | (HK$4.13) | (HK$0.95) | (HK$1.29) |
| Diluted EPS | HK$0.90 | HK$0.34 | (HK$4.13) | (HK$0.95) | (HK$1.29) |
| Revenue Per Share | HK$21.44 | HK$10.85 | HK$7.34 | HK$6.89 | HK$6.80 |
| Shares | |||||
| Basic Shares Outstanding | 258.4M | 253.1M | 212.4M | 178.8M | 168.1M |
| Diluted Shares Outstanding | 258.4M | 253.1M | 212.4M | 178.8M | 168.1M |
| Profitability Metrics | |||||
| EBITDA | 320.5M | 120.5M | (30.5M) | (35.4M) | (138.1M) |
| D&A | 76.8M | 53.9M | 41.1M | 98.8M | 36.9M |
| EBIT | 243.8M | 66.5M | (71.6M) | (134.2M) | (175.0M) |
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