09990.HK
Archosaur Games Inc.
HKSE · Technology · Electronic Gaming & Multimedia · CN
HKD 1.81
−1.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 1.3B | 1.1B | 908.5M | 584.1M |
| Cost of Revenue | 749.7M | 379.3M | 315.1M | 258.1M | 160.5M |
| Gross Profit | 1.9B | 925.1M | 826.0M | 650.4M | 423.6M |
| Operating Expenses | |||||
| R&D Expense | 1.1B | 533.4M | 532.1M | 582.2M | 746.4M |
| SG&A Expense | 1.3B | 549.3M | 665.9M | 379.6M | 389.0M |
| General & Admin Expense | 192.3M | 93.0M | 100.1M | 105.1M | 108.2M |
| Selling & Marketing Expense | 1.1B | 457.7M | 565.0M | 274.5M | 280.6M |
| Other Expenses | (148.2M) | (66.4M) | (30.6M) | 45.6M | 59.7M |
| Total Operating Expenses | 2.2B | 1.0B | 1.2B | 1.0B | 1.2B |
| Cost and Expenses | 3.0B | 1.4B | 1.5B | 1.3B | 1.4B |
| Operating Income (EBIT) | (376.3M) | (91.1M) | (341.4M) | (357.0M) | (771.4M) |
| Non-Operating | |||||
| Interest Income | 89.5M | 51.7M | 58.5M | 51.6M | 23.5M |
| Interest Expense | 5.1M | 2.6M | 2.4M | 3.7M | 5.8M |
| Net Interest Income | 84.3M | 49.2M | 56.0M | 47.8M | 17.7M |
| Other Non-Op Income/Expense | 76.8M | 43.6M | 54.3M | 29.2M | 3.6M |
| Non-Operating Income (excl Interest) | 161.8M | 65.5M | 19.3M | (32.9M) | (43.6M) |
| EBT (Pre-Tax Income) | (280.4M) | (47.5M) | (287.1M) | (327.8M) | (767.8M) |
| Income Tax Expense | (320.5K) | 10.8M | 157.0K | (12.3M) | 759.0K |
| Bottom Line | |||||
| Net Income | (257.5M) | (36.7M) | (287.2M) | (315.6M) | (768.5M) |
| Earnings from Cont. Ops | (257.1M) | (36.7M) | (287.2M) | (315.6M) | (768.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (257.5M) | (36.7M) | (287.2M) | (315.6M) | (768.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.34) | (HK$0.05) | (HK$0.37) | (HK$0.40) | (HK$0.98) |
| Diluted EPS | (HK$0.33) | (HK$0.05) | (HK$0.37) | (HK$0.40) | (HK$0.98) |
| Revenue Per Share | HK$3.31 | HK$1.78 | HK$1.47 | HK$1.16 | HK$0.74 |
| Shares | |||||
| Basic Shares Outstanding | 786.9M | 734.1M | 776.3M | 785.1M | 784.2M |
| Diluted Shares Outstanding | 786.9M | 788.2M | 784.9M | 785.1M | 787.0M |
| Profitability Metrics | |||||
| EBITDA | (435.6M) | (139.7M) | (309.6M) | (265.3M) | (697.5M) |
| D&A | 102.6M | 16.9M | 51.1M | 58.8M | 64.5M |
| EBIT | (538.2M) | (156.6M) | (360.7M) | (324.1M) | (762.0M) |
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