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Ourgame International Holdings Ltd
HKEX:6899

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Ourgame International Holdings Ltd Logo
Ourgame International Holdings Ltd
HKEX:6899
Watchlist
Price: 0.19 HKD Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Ourgame International Holdings Ltd

Revenue
307.5m CNY
Cost of Revenue
-207.5m CNY
Gross Profit
100m CNY
Operating Expenses
-149m CNY
Operating Income
-49m CNY
Other Expenses
22.2m CNY
Net Income
-26.8m CNY

Income Statement
Ourgame International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
476
N/A
547
+15%
594
+9%
671
+13%
770
+15%
176
-77%
378
+114%
396
+5%
389
-2%
342
-12%
145
-58%
206
+42%
110
-46%
169
+53%
212
+25%
144
-32%
201
+39%
218
+9%
307
+41%
Gross Profit
Cost of Revenue
(181)
(232)
(253)
(286)
(310)
(128)
(256)
(249)
(234)
(184)
(93)
(145)
(86)
(120)
(147)
(88)
(115)
(134)
(207)
Gross Profit
295
N/A
315
+7%
340
+8%
386
+13%
459
+19%
49
-89%
122
+151%
147
+20%
155
+6%
158
+2%
52
-67%
61
+18%
25
-60%
49
+98%
65
+33%
56
-13%
85
+52%
84
-1%
100
+19%
Operating Income
Operating Expenses
(202)
(197)
(199)
(245)
(341)
(141)
(309)
(466)
(589)
(445)
(368)
(478)
(252)
(344)
(501)
(193)
(246)
(159)
(149)
Selling, General & Administrative
(171)
(189)
(194)
(233)
(293)
(132)
(175)
(451)
(512)
(482)
(371)
(482)
(248)
(329)
(374)
(147)
(218)
(133)
(133)
Research & Development
(36)
(37)
(40)
(44)
(51)
(10)
(37)
(58)
(10)
(2)
(0)
(0)
(0)
(12)
(18)
(24)
(27)
(19)
(26)
Depreciation & Amortization
0
0
0
0
0
0
(108)
0
(121)
0
0
0
0
0
6
(23)
0
(17)
0
Other Operating Expenses
4
28
35
32
2
0
10
43
54
39
3
4
(4)
(3)
(114)
1
(1)
10
10
Operating Income
92
N/A
118
+28%
142
+20%
140
-1%
118
-16%
(93)
N/A
(187)
-102%
(319)
-70%
(434)
-36%
(286)
+34%
(316)
-11%
(417)
-32%
(227)
+45%
(295)
-30%
(436)
-48%
(137)
+69%
(161)
-18%
(76)
+53%
(49)
+35%
Pre-Tax Income
Interest Income Expense
19
0
0
(1)
21
5
3
(8)
(0)
(8)
(44)
(64)
(51)
(54)
(11)
(18)
(16)
(1)
(2)
Non-Reccuring Items
0
0
0
0
0
0
30
(183)
(278)
(67)
(80)
(116)
(118)
(104)
0
20
5
(1)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
(39)
0
(4)
0
0
Pre-Tax Income
112
N/A
118
+6%
142
+20%
140
-1%
139
0%
(88)
N/A
(154)
-76%
(511)
-231%
(713)
-40%
(364)
+49%
(440)
-21%
(596)
-35%
(397)
+34%
(454)
-14%
(493)
-9%
(135)
+73%
(176)
-30%
(77)
+56%
(51)
+35%
Net Income
Tax Provision
(14)
(14)
(15)
(14)
(27)
1
(5)
(3)
15
19
1
1
(0)
(4)
(2)
0
5
0
(0)
Income from Continuing Operations
98
104
127
126
112
(87)
(159)
(514)
(698)
(345)
(440)
(596)
(397)
(457)
(495)
(135)
(170)
(77)
(51)
Income to Minority Interest
(0)
0
0
0
2
6
19
47
75
47
29
115
216
241
650
61
477
48
24
Net Income (Common)
98
N/A
104
+7%
127
+22%
126
-1%
114
-9%
(68)
N/A
(24)
+65%
(364)
-1 417%
(623)
-71%
(298)
+52%
(419)
-41%
(490)
-17%
(186)
+62%
(194)
-4%
(495)
-155%
27
N/A
9
-67%
(30)
N/A
(27)
+10%
EPS (Diluted)
0.14
N/A
0.14
N/A
0.12
-14%
0.14
+17%
0.14
N/A
-0.1
N/A
-0.03
+70%
-0.33
-1 000%
-0.57
-73%
-0.28
+51%
-0.38
-36%
-0.45
-18%
-0.17
+62%
-0.2
-18%
-0.46
-130%
0.02
N/A
0
N/A
-0.03
N/A
-0.03
N/A

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