FORGAME (00484) Income Statement & Earnings

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137.38MMarket Cap-2.63P/E (TTM)

FORGAME (00484) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

88.38%155.57M

108.61%78M

37.24%82.58M

60.08%37.39M

-47.27%60.17M

-32.31%23.36M

-19.71%114.12M

-62.89%34.51M

165.38%142.14M

267.23%93M

Operating income

88.38%155.57M

108.61%78M

37.24%82.58M

60.08%37.39M

-47.27%60.17M

-32.31%23.36M

-19.71%114.12M

-62.89%34.51M

165.38%142.14M

267.23%93M

Cost of sales

-93.26%-150.72M

-120.80%-76.07M

-52.52%-77.99M

-103.87%-34.45M

52.81%-51.13M

42.97%-16.9M

15.71%-108.34M

64.43%-29.63M

-216.59%-128.54M

-837.98%-83.31M

Operating expenses

-93.26%-150.72M

-120.80%-76.07M

-52.52%-77.99M

-103.87%-34.45M

52.81%-51.13M

42.97%-16.9M

15.71%-108.34M

64.43%-29.63M

-216.59%-128.54M

-837.98%-83.31M

Gross profit

5.55%4.85M

-34.32%1.93M

-49.15%4.6M

-54.49%2.94M

56.61%9.04M

32.43%6.46M

-57.55%5.77M

-49.66%4.88M

4.95%13.6M

-41.06%9.69M

Selling expenses

52.07%-7.12M

59.38%-3.91M

-65.24%-14.86M

-613.96%-9.62M

-158.92%-9M

33.87%-1.35M

36.79%-3.47M

31.87%-2.04M

-14.93%-5.5M

-36.16%-2.99M

Administrative expenses

10.82%-28.09M

24.96%-13.95M

-15.94%-31.5M

-33.34%-18.59M

12.54%-27.17M

24.33%-13.94M

-66.61%-31.06M

-147.28%-18.43M

57.34%-18.64M

73.41%-7.45M

Research and development expenses

-3.64%-22.19M

50.59%-11.85M

19.58%-21.41M

-9.46%-23.99M

15.73%-26.62M

-84.08%-21.92M

-295.57%-31.59M

-1,584.02%-11.91M

-1,588.16%-7.99M

-91.60%-707K

Profit from asset sales

----

1,936.31%20.79M

--9.04M

Impairment and provision

-372.40%-2.23M

183.07%1.56M

-104.49%-471K

---1.87M

--10.49M

----

-Other impairment is provision

-372.40%-2.23M

183.07%1.56M

-104.49%-471K

---1.87M

--10.49M

----

Operating interest expense

----

-167.95%-209K

-1,353.33%-218K

-21.88%-78K

Special items of operating profit

71.16%7.65M

-88.80%5.31M

-79.02%4.47M

105.09%47.46M

30.47%21.31M

108.58%23.14M

107.59%16.33M

388.98%11.1M

32.36%7.87M

-55.54%2.27M

Operating profit

20.36%-47.12M

-470.07%-20.91M

-169.63%-59.17M

51.76%-3.67M

50.15%-21.95M

54.20%-7.6M

-544.04%-44.02M

-269.86%-16.6M

131.77%9.91M

207.37%9.78M

Financing cost

-20.79%-122K

41.25%-47K

66.67%-101K

51.81%-80K

23.29%-303K

---166K

---395K

----

Share of profits of associates

----

12.21%4.63M

-23.84%4.63M

178.45%4.13M

0.10%6.08M

12.91%-5.26M

66.04%6.08M

Special items of earning before tax

----

-100.67%-142K

-25.83%20M

10,878.68%21.23M

4,143.03%26.97M

64.63%-197K

Earning before tax

20.29%-47.24M

-459.15%-20.96M

-236.48%-59.27M

-14.30%-3.75M

13.15%-17.62M

-130.61%-3.28M

-164.15%-20.28M

-31.57%10.71M

183.40%31.62M

360.87%15.66M

Tax

305.26%77K

--39K

1,050.00%19K

----

-101.14%-2K

97.73%-2K

586.11%175K

84.03%-88K

86.26%-36K

-159.91%-551K

After-tax profit from continuing operations

20.40%-47.17M

-458.11%-20.92M

-236.33%-59.25M

-14.23%-3.75M

12.38%-17.62M

-130.88%-3.28M

-163.67%-20.11M

-29.65%10.63M

182.73%31.58M

343.10%15.1M

After-tax profit from non-continuing business

----

17.16%-14.06M

91.62%-1.86M

Special items of earning after tax

----

17.16%-14.06M

91.62%-1.86M

Earning after tax

20.40%-47.17M

-458.11%-20.92M

-236.33%-59.25M

-14.23%-3.75M

12.38%-17.62M

-130.88%-3.28M

-214.73%-20.11M

-19.80%10.63M

131.78%17.53M

146.71%13.25M

Minority shareholders should account for profits from continuing business

----

---27K

Minority profit

-49.09%28K

--20K

--55K

----

99.54%-27K

99.41%-27K

Shareholders should account for profits from continuing business

----

182.80%31.61M

343.54%15.13M

Shareholders should account for profits from non-continuing business

----

-26.64%-14.06M

89.41%-1.86M

Profit attributable to shareholders

20.42%-47.19M

-458.64%-20.94M

-236.65%-59.31M

-14.23%-3.75M

12.38%-17.62M

-130.88%-3.28M

-214.56%-20.11M

-19.96%10.63M

135.62%17.55M

155.90%13.28M

Basic earnings per share

29.27%-0.29

-366.67%-0.14

-241.67%-0.41

-50.00%-0.03

14.29%-0.12

-128.57%-0.02

-216.67%-0.14

-22.22%0.07

137.50%0.12

160.00%0.09

Diluted earnings per share

29.27%-0.29

-366.67%-0.14

-241.67%-0.41

-50.00%-0.03

14.29%-0.12

-128.57%-0.02

-216.67%-0.14

-22.22%0.07

137.50%0.12

160.00%0.09

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	88.38%155.57M	108.61%78M	37.24%82.58M	60.08%37.39M	-47.27%60.17M	-32.31%23.36M	-19.71%114.12M	-62.89%34.51M	165.38%142.14M	267.23%93M
Operating income	88.38%155.57M	108.61%78M	37.24%82.58M	60.08%37.39M	-47.27%60.17M	-32.31%23.36M	-19.71%114.12M	-62.89%34.51M	165.38%142.14M	267.23%93M
Cost of sales	-93.26%-150.72M	-120.80%-76.07M	-52.52%-77.99M	-103.87%-34.45M	52.81%-51.13M	42.97%-16.9M	15.71%-108.34M	64.43%-29.63M	-216.59%-128.54M	-837.98%-83.31M
Operating expenses	-93.26%-150.72M	-120.80%-76.07M	-52.52%-77.99M	-103.87%-34.45M	52.81%-51.13M	42.97%-16.9M	15.71%-108.34M	64.43%-29.63M	-216.59%-128.54M	-837.98%-83.31M
Gross profit	5.55%4.85M	-34.32%1.93M	-49.15%4.6M	-54.49%2.94M	56.61%9.04M	32.43%6.46M	-57.55%5.77M	-49.66%4.88M	4.95%13.6M	-41.06%9.69M
Selling expenses	52.07%-7.12M	59.38%-3.91M	-65.24%-14.86M	-613.96%-9.62M	-158.92%-9M	33.87%-1.35M	36.79%-3.47M	31.87%-2.04M	-14.93%-5.5M	-36.16%-2.99M
Administrative expenses	10.82%-28.09M	24.96%-13.95M	-15.94%-31.5M	-33.34%-18.59M	12.54%-27.17M	24.33%-13.94M	-66.61%-31.06M	-147.28%-18.43M	57.34%-18.64M	73.41%-7.45M
Research and development expenses	-3.64%-22.19M	50.59%-11.85M	19.58%-21.41M	-9.46%-23.99M	15.73%-26.62M	-84.08%-21.92M	-295.57%-31.59M	-1,584.02%-11.91M	-1,588.16%-7.99M	-91.60%-707K
Profit from asset sales	----	----	----	----	----	----	----	----	1,936.31%20.79M	--9.04M
Impairment and provision	-372.40%-2.23M	183.07%1.56M	-104.49%-471K	---1.87M	--10.49M	----	----	----	----	----
-Other impairment is provision	-372.40%-2.23M	183.07%1.56M	-104.49%-471K	---1.87M	--10.49M	----	----	----	----	----
Operating interest expense	----	----	----	----	----	----	----	-167.95%-209K	-1,353.33%-218K	-21.88%-78K
Special items of operating profit	71.16%7.65M	-88.80%5.31M	-79.02%4.47M	105.09%47.46M	30.47%21.31M	108.58%23.14M	107.59%16.33M	388.98%11.1M	32.36%7.87M	-55.54%2.27M
Operating profit	20.36%-47.12M	-470.07%-20.91M	-169.63%-59.17M	51.76%-3.67M	50.15%-21.95M	54.20%-7.6M	-544.04%-44.02M	-269.86%-16.6M	131.77%9.91M	207.37%9.78M
Financing cost	-20.79%-122K	41.25%-47K	66.67%-101K	51.81%-80K	23.29%-303K	---166K	---395K	----	----	----
Share of profits of associates	----	----	----	----	12.21%4.63M	-23.84%4.63M	178.45%4.13M	0.10%6.08M	12.91%-5.26M	66.04%6.08M
Special items of earning before tax	----	----	----	----	----	-100.67%-142K	-25.83%20M	10,878.68%21.23M	4,143.03%26.97M	64.63%-197K
Earning before tax	20.29%-47.24M	-459.15%-20.96M	-236.48%-59.27M	-14.30%-3.75M	13.15%-17.62M	-130.61%-3.28M	-164.15%-20.28M	-31.57%10.71M	183.40%31.62M	360.87%15.66M
Tax	305.26%77K	--39K	1,050.00%19K	----	-101.14%-2K	97.73%-2K	586.11%175K	84.03%-88K	86.26%-36K	-159.91%-551K
After-tax profit from continuing operations	20.40%-47.17M	-458.11%-20.92M	-236.33%-59.25M	-14.23%-3.75M	12.38%-17.62M	-130.88%-3.28M	-163.67%-20.11M	-29.65%10.63M	182.73%31.58M	343.10%15.1M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	17.16%-14.06M	91.62%-1.86M
Special items of earning after tax	----	----	----	----	----	----	----	----	17.16%-14.06M	91.62%-1.86M
Earning after tax	20.40%-47.17M	-458.11%-20.92M	-236.33%-59.25M	-14.23%-3.75M	12.38%-17.62M	-130.88%-3.28M	-214.73%-20.11M	-19.80%10.63M	131.78%17.53M	146.71%13.25M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	---27K	---27K
Minority profit	-49.09%28K	--20K	--55K	----	----	----	----	----	99.54%-27K	99.41%-27K
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	182.80%31.61M	343.54%15.13M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	----	-26.64%-14.06M	89.41%-1.86M
Profit attributable to shareholders	20.42%-47.19M	-458.64%-20.94M	-236.65%-59.31M	-14.23%-3.75M	12.38%-17.62M	-130.88%-3.28M	-214.56%-20.11M	-19.96%10.63M	135.62%17.55M	155.90%13.28M
Basic earnings per share	29.27%-0.29	-366.67%-0.14	-241.67%-0.41	-50.00%-0.03	14.29%-0.12	-128.57%-0.02	-216.67%-0.14	-22.22%0.07	137.50%0.12	160.00%0.09
Diluted earnings per share	29.27%-0.29	-366.67%-0.14	-241.67%-0.41	-50.00%-0.03	14.29%-0.12	-128.57%-0.02	-216.67%-0.14	-22.22%0.07	137.50%0.12	160.00%0.09
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	--	--
Auditor	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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