Boyaa Interactive International Limited
Boyaa Interactive International Limited, an investment holding company, develops and operates online card and board games in the People's Republic of China and internationally. Its web-based and mobile games include board games, such as Texas Hold'em, Fi…
Electronic Gaming & Multimedia
CN, Shenzhen [HQ]
0434.HK/Financial Reporting
Income Statements
12 Sheets · Starting from 2012In Million CNY. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 517.00 | 681.00 | 945.00 | 813.00 | 745.00 | 735.00 | 453.00 | 323.00 | 351.00 | 366.00 | 375.00 | 394.00 | |
|
EPS
|
0.19 | 0.44 | 0.42 | 0.51 | 0.31 | 0.35 | 0.30 | 0.05 | -0.07 | 0.01 | 0.10 | 0.18 | |
| Diluted in mil. | 0.19 | 0.25 | 0.38 | 0.49 | 0.30 | 0.34 | 0.29 | 0.05 | -0.07 | 0.01 | 0.10 | 0.17 | |
|
Profit
|
313.00 | 416.00 | 567.00 | 427.00 | 471.00 | 457.00 | 304.00 | 221.00 | 242.00 | 244.00 | 245.00 | 271.00 | |
| Gross Margin | 60.61 | 61.09 | 60.07 | 52.61 | 63.30 | 62.16 | 67.29 | 68.30 | 68.92 | 66.90 | 65.51 | 68.75 | |
| Pre Tax | 187.00 | 164.00 | 335.00 | 420.00 | 238.00 | 269.00 | 207.00 | 46.00 | -22.00 | 30.00 | 85.00 | 126.00 | |
| Profit Margin | 36.21 | 24.18 | 35.44 | 51.64 | 32.04 | 36.67 | 45.72 | 14.47 | -6.28 | 8.45 | 22.70 | 32.17 | |
| ETR | 23.84 | 17.74 | 16.54 | 15.11 | 11.51 | 9.81 | 2.74 | 27.93 | -104.21 | 74.25 | 24.65 | 7.70 | |
| Net | 142.00 | 135.00 | 280.00 | 357.00 | 211.00 | 243.00 | 201.00 | 33.00 | -45.00 | 7.00 | 64.00 | 117.00 | |
| Profit Margin | 27.58 | 19.89 | 29.63 | 43.98 | 28.35 | 33.07 | 44.47 | 10.43 | -12.83 | 2.18 | 17.11 | 29.70 | |
| EBITDA | 189.00 | 155.00 | 283.00 | 200.00 | 190.00 | 232.00 | 194.00 | 124.00 | 133.00 | 151.00 | 151.00 | 194.00 | |
| EBITDA Margin | 36.61 | 22.79 | 29.95 | 24.64 | 25.54 | 31.57 | 43.02 | 38.35 | 38.09 | 41.33 | 40.47 | 49.26 | |
| Operating Income | 196.00 | 176.00 | 326.00 | 377.00 | 211.00 | 230.00 | 186.00 | 109.00 | 118.00 | 134.00 | 137.00 | 72.00 | |
| Operating Margin | 37.96 | 25.86 | 34.55 | 46.43 | 28.32 | 31.33 | 41.08 | 33.95 | 33.60 | 36.63 | 36.55 | 18.49 | |
| Interest Income | - - | 2.00 | 8.00 | 41.00 | 29.00 | 35.00 | 20.00 | 23.00 | 20.00 | 19.00 | 29.00 | 56.00 | |
| Loss | -325.00 | -519.00 | -664.00 | -669.00 | -592.00 | -556.00 | -302.00 | -231.00 | -251.00 | -244.00 | -261.00 | -269.00 | |
| Cost of Revenue | -203.00 | -265.00 | -377.00 | -385.00 | -273.00 | -278.00 | -148.00 | -102.00 | -109.00 | -121.00 | -129.00 | -123.00 | |
|
Operating Expenses
|
-121.00 | -254.00 | -287.00 | -284.00 | -319.00 | -278.00 | -154.00 | -129.00 | -142.00 | -123.00 | -132.00 | -146.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -58.00 | -55.00 | -54.00 | -58.00 | -57.00 | |
| G&A | -46.00 | -111.00 | -117.00 | -139.00 | -277.00 | -248.00 | -134.00 | -117.00 | -121.00 | -97.00 | -98.00 | -98.00 | |
| SG&A | -128.00 | -259.00 | -296.00 | -286.00 | -322.00 | -282.00 | -162.00 | -138.00 | -145.00 | -125.00 | -134.00 | -147.00 | |
| S&M | -81.00 | -147.00 | -178.00 | -146.00 | -44.00 | -34.00 | -27.00 | -20.00 | -24.00 | -28.00 | -35.00 | -48.00 | |
| Depreciation and Amortization | -2.00 | -3.00 | -5.00 | -9.00 | -10.00 | -10.00 | -9.00 | -14.00 | -15.00 | -17.00 | -14.00 | -11.00 | |
| Interest Expenses | - - | -13.00 | -58.00 | -4.00 | - - | -1.00 | -2.00 | -1.00 | - - | - - | - - | - - | |
| Other Expenses | -9.00 | -11.00 | -8.00 | -229.00 | -27.00 | -39.00 | -21.00 | -63.00 | -140.00 | -103.00 | -51.00 | -1.00 | |
|
WA Shares Outstanding
|
737.00 | 311.00 | 665.00 | 704.00 | 676.00 | 686.00 | 681.00 | 667.00 | 660.00 | 657.00 | 657.00 | 660.00 | |
| Diluted | 737.00 | 598.00 | 735.00 | 726.00 | 713.00 | 710.00 | 683.00 | 668.00 | 660.00 | 657.00 | 663.00 | 672.00 |