06899.HK
Ourgame International Holdings Limited
HKSE · Technology · Electronic Gaming & Multimedia · KY
HKD 0.23
+6.36%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 176.9M | 92.2M | 89.0M | 217.7M | 143.8M |
| Cost of Revenue | 87.1M | 45.9M | 44.1M | 133.8M | 87.7M |
| Gross Profit | 89.8M | 46.3M | 44.9M | 83.9M | 56.1M |
| Operating Expenses | |||||
| R&D Expense | 27.0M | 16.1M | 15.8M | 18.8M | 24.1M |
| SG&A Expense | 123.3M | 57.5M | 57.9M | 143.2M | 150.9M |
| General & Admin Expense | 86.5M | 41.4M | 44.0M | 121.7M | 128.9M |
| Selling & Marketing Expense | 35.7M | 16.1M | 14.0M | 21.5M | 22.0M |
| Other Expenses | — | (3.7M) | (1.6M) | 12.0M | 18.7M |
| Total Operating Expenses | 150.3M | 70.0M | 72.1M | 174.0M | 193.7M |
| Cost and Expenses | 237.4M | 115.8M | 116.2M | 307.8M | 281.4M |
| Operating Income (EBIT) | (39.2M) | (23.7M) | (27.2M) | (90.1M) | (134.3M) |
| Non-Operating | |||||
| Interest Income | (6.5M) | 739.0K | 533.0K | 5.5M | 2.1M |
| Interest Expense | (4.4M) | 395.0K | 335.0K | 4.7M | 6.4M |
| Net Interest Income | (2.1M) | 344.0K | 198.0K | 729.0K | (4.4M) |
| Other Non-Op Income/Expense | (125.3M) | (60.9M) | (49.1M) | 12.7M | 2.2M |
| Non-Operating Income (excl Interest) | — | 60.5M | 48.7M | (17.4M) | (8.6M) |
| EBT (Pre-Tax Income) | (164.5M) | (84.5M) | (76.3M) | (77.4M) | (135.4M) |
| Income Tax Expense | (88.0K) | (33.0K) | 42.0K | — | (34.0K) |
| Bottom Line | |||||
| Net Income | (120.6M) | (89.2M) | (62.8M) | (29.6M) | (135.3M) |
| Earnings from Cont. Ops | (164.4M) | (84.5M) | (76.3M) | (77.4M) | (135.3M) |
| Earnings from Discont. Ops | 58.5M | — | 15.8M | — | 100.9M |
| Bottom Line Net Income | (179.1M) | (89.2M) | (62.8M) | (29.6M) | (74.4M) |
| Per Share | |||||
| Basic EPS | (HK$0.17) | (HK$0.08) | (HK$0.06) | (HK$0.03) | (HK$0.13) |
| Diluted EPS | (HK$0.16) | (HK$0.08) | (HK$0.06) | (HK$0.03) | (HK$0.13) |
| Revenue Per Share | HK$0.18 | HK$0.09 | HK$0.08 | HK$0.20 | HK$0.14 |
| Shares | |||||
| Basic Shares Outstanding | 985.6M | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | (59.1M) | (82.5M) | (69.9M) | (50.3M) | (107.6M) |
| D&A | 1.4M | 1.6M | 6.0M | 22.4M | 26.7M |
| EBIT | (60.5M) | (84.1M) | (75.9M) | (72.7M) | (128.9M) |
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, 2025