09919.HK
Activation Group Holdings Limited
HKSE · Communication Services · Advertising Agencies · CN
HKD 0.79
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 707.4M | 847.8M | 967.2M | 694.8M |
| Cost of Revenue | 1.1B | 499.8M | 593.5M | 669.0M | 492.6M |
| Gross Profit | 446.6M | 207.6M | 254.3M | 298.2M | 202.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 242.4M | 113.9M | 137.6M | 145.1M | 152.1M |
| General & Admin Expense | 80.1M | 35.8M | 53.0M | 58.6M | 65.7M |
| Selling & Marketing Expense | 162.3M | 78.1M | 84.5M | 86.5M | 86.4M |
| Other Expenses | 13.6M | 8.4M | (1.2M) | — | — |
| Total Operating Expenses | 256.0M | 122.3M | 136.4M | 145.1M | 152.1M |
| Cost and Expenses | 1.3B | 622.1M | 729.8M | 814.1M | 644.7M |
| Operating Income (EBIT) | 190.6M | 85.3M | 117.9M | 153.1M | 50.1M |
| Non-Operating | |||||
| Interest Income | 3.8M | 2.1M | 1.9M | 1.3M | 1.7M |
| Interest Expense | 330.8K | 371.0K | 418.0K | 410.0K | 526.0K |
| Net Interest Income | 3.5M | 1.7M | 1.5M | 919.0K | 1.2M |
| Other Non-Op Income/Expense | 32.3M | 22.8M | 2.2M | 11.7M | 5.6M |
| Non-Operating Income (excl Interest) | 7.7M | 3.4M | (2.6M) | (12.1M) | 10.2M |
| EBT (Pre-Tax Income) | 222.9M | 108.1M | 120.1M | 164.8M | 55.7M |
| Income Tax Expense | 59.8M | 27.0M | 32.8M | 46.4M | 27.5M |
| Bottom Line | |||||
| Net Income | 150.9M | 76.0M | 79.2M | 108.0M | 23.6M |
| Earnings from Cont. Ops | 163.1M | 81.1M | 87.4M | 118.4M | 28.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 150.9M | 76.0M | 79.2M | 108.0M | 23.6M |
| Per Share | |||||
| Basic EPS | HK$0.20 | HK$0.10 | HK$0.11 | HK$0.15 | HK$0.03 |
| Diluted EPS | HK$0.20 | HK$0.10 | HK$0.11 | HK$0.15 | HK$0.03 |
| Revenue Per Share | HK$2.04 | HK$0.95 | HK$1.14 | HK$1.31 | HK$0.94 |
| Shares | |||||
| Basic Shares Outstanding | 744.7M | 744.2M | 744.0M | 739.6M | 735.3M |
| Diluted Shares Outstanding | 744.7M | 744.2M | 744.0M | 739.6M | 735.3M |
| Profitability Metrics | |||||
| EBITDA | 188.4M | 83.9M | 125.7M | 170.4M | 42.0M |
| D&A | 5.5M | 2.0M | 5.1M | 5.2M | 2.1M |
| EBIT | 182.9M | 81.8M | 120.5M | 165.2M | 40.0M |
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