T

Tian Ge Interactive Holdings Ltd
HKEX:1980

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Tian Ge Interactive Holdings Ltd
HKEX:1980
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Price: 0.55 HKD 1.85% Market Closed
Market Cap: 632.9m HKD
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Income Statement

Earnings Waterfall
Tian Ge Interactive Holdings Ltd

Revenue
32m CNY
Cost of Revenue
-4.7m CNY
Gross Profit
27.3m CNY
Operating Expenses
-88.3m CNY
Operating Income
-61m CNY
Other Expenses
-37.3m CNY
Net Income
-98.4m CNY

Income Statement
Tian Ge Interactive Holdings Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
692
N/A
706
+2%
720
+2%
705
-2%
678
-4%
644
-5%
655
+2%
733
+12%
823
+12%
890
+8%
917
+3%
922
+1%
916
-1%
891
-3%
863
-3%
800
-7%
752
-6%
696
-7%
642
-8%
603
-6%
483
-20%
875
+81%
832
-5%
781
-6%
330
-58%
237
-28%
211
-11%
179
-15%
142
-21%
98
-31%
68
-31%
32
-53%
Gross Profit
Cost of Revenue
(105)
(107)
(119)
(138)
(151)
(164)
(181)
(198)
(187)
(179)
(155)
(121)
(109)
(91)
(77)
(74)
(65)
(63)
(60)
(57)
(43)
(87)
(84)
(79)
(27)
(14)
(50)
(56)
(30)
(18)
(9)
(5)
Gross Profit
587
N/A
599
+2%
601
+0%
567
-6%
526
-7%
480
-9%
474
-1%
535
+13%
636
+19%
711
+12%
762
+7%
801
+5%
807
+1%
800
-1%
786
-2%
726
-8%
687
-5%
632
-8%
583
-8%
546
-6%
441
-19%
788
+79%
748
-5%
702
-6%
303
-57%
223
-26%
161
-28%
123
-23%
112
-9%
80
-29%
59
-26%
27
-54%
Operating Income
Operating Expenses
(406)
(374)
(361)
(330)
(372)
(353)
(355)
(352)
(376)
(359)
(417)
(410)
(439)
(444)
(427)
(360)
(351)
(326)
(239)
(207)
(252)
(403)
(462)
(430)
(271)
(228)
(246)
(253)
(255)
(186)
(124)
(88)
Selling, General & Administrative
(344)
(350)
(333)
(310)
(296)
(301)
(302)
(322)
(301)
(311)
(356)
(364)
(312)
(364)
(344)
(297)
(242)
(253)
(169)
(174)
(202)
(323)
(370)
(359)
(219)
(195)
(202)
(201)
(200)
(148)
(110)
(93)
Research & Development
(81)
(91)
(92)
(91)
(76)
(82)
(86)
(86)
(79)
(90)
(98)
(100)
(94)
(101)
(98)
(98)
(87)
(93)
(83)
(77)
(68)
(120)
(124)
(124)
(68)
(68)
(62)
(44)
(41)
(34)
(17)
(9)
Depreciation & Amortization
(10)
0
0
0
(19)
0
0
0
(19)
0
0
0
(55)
0
0
0
(41)
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
Other Operating Expenses
28
68
64
71
19
30
32
56
23
42
37
55
22
20
16
35
19
19
13
44
18
41
30
51
16
35
18
(8)
(14)
(4)
11
14
Operating Income
181
N/A
225
+25%
240
+7%
237
-1%
154
-35%
127
-18%
120
-6%
183
+53%
260
+42%
352
+35%
345
-2%
391
+13%
368
-6%
356
-3%
359
+1%
366
+2%
335
-8%
306
-9%
343
+12%
340
-1%
188
-44%
385
+104%
287
-26%
272
-5%
32
-88%
(5)
N/A
(85)
-1 683%
(130)
-52%
(143)
-10%
(106)
+26%
(65)
+39%
(61)
+6%
Pre-Tax Income
Interest Income Expense
32
(2)
9
(3)
33
22
11
(4)
25
11
25
5
38
55
280
274
275
269
58
(6)
(3)
(7)
(1)
6
27
158
174
(223)
(383)
(104)
(59)
(38)
Non-Reccuring Items
(284)
(261)
(23)
0
(3)
(3)
2
0
(3)
0
0
0
(12)
0
(43)
(43)
(251)
(251)
(233)
(243)
1
(37)
(14)
(4)
1
(12)
(0)
0
(1)
(1)
0
10
Total Other Income
0
0
(0)
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(71)
N/A
(37)
+48%
226
N/A
235
+4%
184
-21%
146
-21%
133
-9%
179
+35%
282
+58%
363
+29%
370
+2%
396
+7%
394
-1%
410
+4%
596
+45%
597
+0%
359
-40%
324
-10%
168
-48%
91
-46%
187
+105%
341
+83%
271
-20%
274
+1%
59
-78%
141
+139%
88
-38%
(353)
N/A
(527)
-49%
(211)
+60%
(124)
+41%
(89)
+28%
Net Income
Tax Provision
(36)
(40)
(43)
(43)
(35)
(28)
(25)
(38)
(52)
(65)
(75)
(74)
(78)
(90)
(147)
(144)
(144)
(128)
(178)
(171)
(107)
(232)
(130)
(118)
9
12
(9)
(3)
(6)
(1)
(11)
(10)
Income from Continuing Operations
(108)
(77)
184
192
150
118
107
141
230
298
296
322
316
321
449
453
216
195
(9)
(80)
80
110
141
156
68
153
79
(356)
(533)
(213)
(135)
(99)
Income to Minority Interest
0
(1)
(2)
(1)
2
4
6
6
3
2
1
4
4
3
5
1
3
1
(2)
(2)
(6)
(9)
(10)
(8)
(4)
(5)
(2)
0
1
1
0
0
Net Income (Common)
(108)
N/A
(77)
+28%
182
N/A
191
+5%
152
-21%
122
-20%
114
-7%
148
+30%
233
+58%
304
+30%
303
0%
331
+9%
324
-2%
325
+0%
452
+39%
454
+0%
218
-52%
197
-10%
(11)
N/A
(82)
-652%
94
N/A
121
+29%
152
+26%
168
+11%
81
-52%
217
+169%
129
-41%
(356)
N/A
(533)
-50%
(212)
+60%
(135)
+36%
(98)
+27%
EPS (Diluted)
-0.12
N/A
-0.05
+58%
0.14
N/A
0.14
N/A
0.12
-14%
0.09
-25%
0.09
N/A
0.12
+33%
0.17
+42%
0.23
+35%
0.22
-4%
0.24
+9%
0.24
N/A
0.24
N/A
0.34
+42%
0.34
N/A
0.17
-50%
0.14
-18%
-0.01
N/A
-0.07
-600%
0.06
N/A
0.08
+33%
0.1
+25%
0.12
+20%
0.05
-58%
0.17
+240%
0.1
-41%
-0.29
N/A
-0.44
-52%
-0.18
+59%
-0.11
+39%
-0.08
+27%

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