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Activation Group Holdings Ltd
HKEX:9919

Watchlist Manager
Activation Group Holdings Ltd
HKEX:9919
Watchlist
Price: 1.27 HKD Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

967.2m
+11%
Revenue
Growth Rates:
1 Year
+39%
3 Years
+111%
5 Years
-
7 Years
-
10 Years
-
164.8m
+46%
Operating Income
Growth Rates:
1 Year
+199%
3 Years
+330%
5 Years
-
7 Years
-
10 Years
-
108m
+54%
Net Income
Growth Rates:
1 Year
+357%
3 Years
+361%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Activation Group Holdings Ltd

Revenue
967.2m CNY
Cost of Revenue
-669m CNY
Gross Profit
298.2m CNY
Operating Expenses
-133.4m CNY
Operating Income
164.8m CNY
Other Expenses
-56.8m CNY
Net Income
108m CNY

Income Statement
Activation Group Holdings Ltd

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Income Statement
Currency: CNY
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
662
N/A
461
-30%
458
-1%
771
+68%
904
+17%
692
-23%
695
+0%
872
+26%
967
+11%
Gross Profit
Cost of Revenue
(464)
(324)
(326)
(560)
(637)
(478)
(493)
(618)
(669)
Gross Profit
198
N/A
136
-31%
132
-3%
212
+61%
267
+26%
214
-20%
202
-5%
255
+26%
298
+17%
Operating Income
Operating Expenses
(127)
(117)
(93)
(97)
(121)
(128)
(147)
(142)
(133)
Selling, General & Administrative
(140)
(132)
(96)
(97)
(124)
(136)
(156)
(152)
(140)
Depreciation & Amortization
(4)
(5)
(7)
(7)
(6)
(6)
(5)
(5)
(5)
Other Operating Expenses
17
21
10
7
9
12
14
15
12
Operating Income
71
N/A
20
-72%
38
+95%
114
+199%
147
+28%
86
-41%
55
-36%
113
+105%
165
+46%
Pre-Tax Income
Interest Income Expense
(6)
(5)
0
(0)
(3)
(2)
1
1
(0)
Non-Reccuring Items
2
0
0
0
1
0
(0)
0
0
Pre-Tax Income
67
N/A
14
-79%
39
+172%
114
+196%
145
+27%
84
-42%
56
-33%
114
+104%
165
+45%
Net Income
Tax Provision
(26)
(16)
(13)
(30)
(42)
(28)
(27)
(36)
(46)
Income from Continuing Operations
41
(2)
25
84
103
56
28
78
118
Income to Minority Interest
(11)
(5)
(2)
(5)
(10)
(7)
(5)
(8)
(10)
Net Income (Common)
30
N/A
(7)
N/A
23
N/A
78
+234%
92
+18%
48
-48%
24
-51%
70
+197%
108
+54%
EPS (Diluted)
0.05
N/A
0
N/A
0.03
N/A
0.1
+233%
0.13
+30%
0.07
-46%
0.03
-57%
0.09
+200%
0.15
+67%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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