Fire Rock Holdings Limited
Fire Rock Holdings Limited, an investment holding company, develops browser and mobile games in the People's Republic of China, North America, Europe, and the Asia Pacific. It operates through two segments: Game and Software Development, and Game Operati…
Electronic Gaming & Multimedia
CN, Shenzhen [HQ]
1909.HK/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million CNY. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.00 | 35.00 | 50.00 | 96.00 | 182.00 | 338.00 | 618.00 | 1,035.00 | 115.00 | 134.00 | |
|
EPS
|
- - | - - | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | -0.32 | 0.01 | 0.15 | |
| Diluted in mil. | - - | - - | 0.01 | 0.01 | 0.03 | 0.06 | 0.11 | -0.32 | 0.01 | 0.15 | |
|
Profit
|
24.00 | 28.00 | 41.00 | 82.00 | 164.00 | 316.00 | 569.00 | 867.00 | 76.00 | 107.00 | |
| Gross Margin | 85.83 | 79.21 | 83.59 | 85.71 | 89.70 | 93.49 | 92.15 | 83.76 | 66.57 | 79.70 | |
| Pre Tax | 12.00 | 12.00 | 28.00 | 71.00 | 135.00 | 282.00 | 497.00 | -1,113.00 | 44.00 | 580.00 | |
| Profit Margin | 42.27 | 35.95 | 57.66 | 74.21 | 74.01 | 83.38 | 80.44 | -107.56 | 38.40 | 430.45 | |
| ETR | -3.24 | 19.23 | 15.08 | 27.18 | 24.49 | 17.62 | 17.69 | -8.80 | 19.69 | 1.42 | |
| Net | 12.00 | 10.00 | 24.00 | 51.00 | 102.00 | 232.00 | 386.00 | -1,213.00 | 30.00 | 559.00 | |
| Profit Margin | 42.27 | 29.04 | 48.96 | 54.04 | 55.92 | 68.69 | 62.48 | -117.18 | 26.25 | 414.97 | |
| EBITDA | 11.00 | 15.00 | 34.00 | 78.00 | 142.00 | 290.00 | 510.00 | 106.00 | 62.00 | 22.00 | |
| EBITDA Margin | 41.82 | 44.24 | 68.52 | 81.89 | 77.99 | 85.98 | 82.59 | 10.27 | 54.48 | 16.76 | |
| Operating Income | 11.00 | 12.00 | 27.00 | 70.00 | 136.00 | 282.00 | 497.00 | 26.00 | - - | 20.00 | |
| Operating Margin | 40.90 | 35.38 | 55.36 | 73.01 | 74.39 | 83.44 | 80.44 | 2.59 | 0.81 | 15.08 | |
| Interest Income | - - | - - | - - | - - | 1.00 | 1.00 | 7.00 | 8.00 | - - | - - | |
| Loss | -16.00 | -23.00 | -22.00 | -25.00 | -48.00 | -58.00 | -128.00 | -937.00 | -103.00 | -134.00 | |
| Cost of Revenue | -4.00 | -7.00 | -8.00 | -13.00 | -18.00 | -22.00 | -48.00 | -168.00 | -38.00 | -27.00 | |
|
Operating Expenses
|
-12.00 | -15.00 | -14.00 | -12.00 | -29.00 | -36.00 | -80.00 | -768.00 | -64.00 | -106.00 | |
| R&D | -1.00 | - - | - - | - - | - - | - - | - - | -42.00 | - - | -19.00 | |
| G&A | -9.00 | -16.00 | -14.00 | -13.00 | -28.00 | -30.00 | -46.00 | -99.00 | -22.00 | -31.00 | |
| SG&A | -11.00 | -18.00 | -15.00 | -13.00 | -29.00 | -38.00 | -86.00 | -184.00 | -64.00 | -87.00 | |
| S&M | -1.00 | -1.00 | - - | - - | - - | -8.00 | -39.00 | -85.00 | -42.00 | -55.00 | |
| Depreciation and Amortization | - - | -3.00 | -6.00 | -8.00 | -8.00 | -9.00 | -13.00 | -72.00 | -1.00 | -2.00 | |
| Interest Expenses | - - | - - | -1.00 | -1.00 | - - | - - | - - | -19.00 | -18.00 | -9.00 | |
| Other Expenses | - - | - - | -1.00 | -1.00 | - - | - - | -13.00 | -1,140.00 | -43.00 | -560.00 | |
|
WA Shares Outstanding
|
2,880.00 | 2,880.00 | 3,713.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | |
| Diluted | 2,880.00 | 2,880.00 | 3,713.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 |