CMGE Technology Group Limited - 0302.HK - Fundamentals

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Breakdown	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	1,001	1,013	1,596	3,036	3,820	3,957	2,714	2,606	1,930	1,354	1,380	📊
Revenue Growth (1Y)	--	+1.16%	+57.60%	+90.22%	+25.82%	+3.57%	-31.41%	-3.98%	-25.93%	-29.85%	--	📊
Revenue Growth (5Y)	--	--	--	--	+281.59%	+290.66%	+70.02%	-14.18%	-49.48%	-65.78%	--	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+35.24%	--	📊
Cost of Revenue	652	672	1,064	1,953	2,597	2,483	1,602	1,663	1,327	0	504	📊
Cost of Revenue Growth (1Y)	--	+3.15%	+58.21%	+83.61%	+32.97%	-4.39%	-35.48%	+3.78%	-20.19%	-100.00%	--	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+298.46%	+269.32%	+50.62%	-14.86%	-48.90%	-100.00%	--	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	--	📊
Gross Profit	349	340	532	1,083	1,223	1,473	1,112	943	603	444	444	📊
Gross Profit Growth (1Y)	--	-2.56%	+56.40%	+103.43%	+12.93%	+20.46%	-24.55%	-15.17%	-36.06%	-26.41%	--	📊
Gross Profit Growth (5Y)	--	--	--	--	+250.11%	+332.80%	+108.78%	-12.93%	-50.70%	-69.88%	--	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+27.02%	--	📊
Operating Expenses	267	226	168	743	503	810	1,257	943	871	0	605	📊
Operating Expenses Growth (1Y)	--	-15.33%	-25.92%	+343.38%	-32.24%	+60.92%	+55.19%	-25.00%	-7.66%	-100.00%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	+88.43%	+258.12%	+650.28%	+26.92%	+72.96%	-100.00%	--	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	--	📊
Sell General Administrative	244	203	296	822	797	973	1,033	337	524	800	816	📊
Research and Development	11	12	60	161	209	311	527	370	244	133	136	📊
Other Income Expenses	-18	12	15	-10	-45	-20	-169	236	0	-932	-347	📊
EBITDA	108	134	264	316	508	580	-47	120	-337	-967	-967	📊
EBITDA Growth (1Y)	--	+23.94%	+97.80%	+19.47%	+60.67%	+14.30%	-108.11%	+354.53%	-381.40%	-187.02%	--	📊
EBITDA Growth (5Y)	--	--	--	--	+370.60%	+333.97%	-117.79%	-62.10%	-166.39%	-266.71%	--	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	-996.70%	--	📊
Depreciation and Amortization	47	33	51	74	104	157	93	112	112	114	114	📊
Operating Income	61	101	229	261	426	501	78	14	-268	-1,081	-1,081	📊
Operating Income Growth (1Y)	--	+65.05%	+126.90%	+13.99%	+63.30%	+17.58%	-84.38%	-82.72%	-2081.93%	-303.54%	--	📊
Operating Income Growth (5Y)	--	--	--	--	+597.08%	+396.60%	-65.82%	-94.82%	-162.88%	-315.79%	--	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-1868.69%	--	📊
Interest Expense	1	1	10	15	35	24	35	20	0	0	--	📊
Pre Tax Income	208	265	356	344	717	651	-175	-26	-2,143	-1,572	-1,572	📊
Tax Provision	20	0	40	100	27	57	41	12	-32	-133	-134	📊
NET INCOME	201	307	311	248	701	612	-205	-20	-2,105	-1,433	-1,457	📊
Net Income Growth (1Y)	--	+53.29%	+1.16%	-20.16%	+182.39%	-12.77%	-133.52%	+90.21%	-10383.61%	+31.91%	--	📊
Net Income Growth (5Y)	--	--	--	--	+249.66%	+98.97%	-165.92%	-108.09%	-400.15%	-334.28%	--	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-814.58%	--	📊
Basic EPS	0.09	0.14	0.17	0.13	0.3	0.23	-0.07	-0.01	-0.75	-0.48	-0.48	📊
Diluted EPS	0.09	0.14	0.17	0.13	0.3	0.23	-0.07	-0.01	-0.75	0.48	0.06	📊
Basic Average Shares	2,261	2,261	1,800	1,889	2,344	2,677	2,763	2,753	2,823	2,995	2,995	📊
Diluted Average Shares	2,261	2,261	1,800	1,889	2,344	2,678	2,765	2,753	2,823	2,995	2,995	📊

Breakdown

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

1,001

1,013

1,596

3,036

3,820

3,957

2,714

2,606

1,930

1,354

1,380

📊

Revenue Growth (1Y)

+1.16%

+57.60%

+90.22%

+25.82%

+3.57%

-31.41%

-3.98%

-25.93%

-29.85%

📊

Revenue Growth (5Y)

+281.59%

+290.66%

+70.02%

-14.18%

-49.48%

-65.78%

📊

Revenue Growth (10Y)

+35.24%

📊

Cost of Revenue

652

672

1,064

1,953

2,597

2,483

1,602

1,663

1,327

504

📊

Cost of Revenue Growth (1Y)

+3.15%

+58.21%

+83.61%

+32.97%

-4.39%

-35.48%

+3.78%

-20.19%

-100.00%

📊

Cost of Revenue Growth (5Y)

+298.46%

+269.32%

+50.62%

-14.86%

-48.90%

-100.00%

📊

Cost of Revenue Growth (10Y)

-100.00%

📊

Gross Profit

349

340

532

1,083

1,223

1,473

1,112

943

603

444

📊

Gross Profit Growth (1Y)

-2.56%

+56.40%

+103.43%

+12.93%

+20.46%

-24.55%

-15.17%

-36.06%

-26.41%

📊

Gross Profit Growth (5Y)

+250.11%

+332.80%

+108.78%

-12.93%

-50.70%

-69.88%

📊

Gross Profit Growth (10Y)

+27.02%

📊

Operating Expenses

267

226

168

743

503

810

1,257

943

871

605

📊

Operating Expenses Growth (1Y)

-15.33%

-25.92%

+343.38%

-32.24%

+60.92%

+55.19%

-25.00%

-7.66%

-100.00%

📊

Operating Expenses Growth (5Y)

+88.43%

+258.12%

+650.28%

+26.92%

+72.96%

-100.00%

📊

Operating Expenses Growth (10Y)

-100.00%

📊

Sell General Administrative

244

203

296

822

797

973

1,033

337

524

800

816

📊

Research and Development

161

209

311

527

370

244

133

136

📊

Other Income Expenses

-18

-10

-45

-20

-169

236

-932

-347

📊

EBITDA

108

134

264

316

508

580

-47

120

-337

-967

📊

EBITDA Growth (1Y)

+23.94%

+97.80%

+19.47%

+60.67%

+14.30%

-108.11%

+354.53%

-381.40%

-187.02%

📊

EBITDA Growth (5Y)

+370.60%

+333.97%

-117.79%

-62.10%

-166.39%

-266.71%

📊

EBITDA Growth (10Y)

-996.70%

📊

Depreciation and Amortization

104

157

112

114

📊

Operating Income

101

229

261

426

501

-268

-1,081

📊

Operating Income Growth (1Y)

+65.05%

+126.90%

+13.99%

+63.30%

+17.58%

-84.38%

-82.72%

-2081.93%

-303.54%

📊

Operating Income Growth (5Y)

+597.08%

+396.60%

-65.82%

-94.82%

-162.88%

-315.79%

📊

Operating Income Growth (10Y)

-1868.69%

📊

Interest Expense

📊

Pre Tax Income

208

265

356

344

717

651

-175

-26

-2,143

-1,572

📊

Tax Provision

100

-32

-133

-134

📊

NET INCOME

201

307

311

248

701

612

-205

-20

-2,105

-1,433

-1,457

📊

Net Income Growth (1Y)

+53.29%

+1.16%

-20.16%

+182.39%

-12.77%

-133.52%

+90.21%

-10383.61%

+31.91%

📊

Net Income Growth (5Y)

+249.66%

+98.97%

-165.92%

-108.09%

-400.15%

-334.28%

📊

Net Income Growth (10Y)

-814.58%

📊

Basic EPS

0.09

0.14

0.17

0.13

0.3

0.23

-0.07

-0.01

-0.75

-0.48

📊

Diluted EPS

0.09

0.14

0.17

0.13

0.3

0.23

-0.07

-0.01

-0.75

0.48

0.06

📊

Basic Average Shares

2,261

1,800

1,889

2,344

2,677

2,763

2,753

2,823

2,995

📊

Diluted Average Shares

2,261

1,800

1,889

2,344

2,678

2,765

2,753

2,823

2,995

📊

Breakdown	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	1,001	1,013	1,596	3,036	3,820	3,957	2,714	2,606	1,930	1,354	1,380	📊
Revenue Growth (1Y)	--	+1.16%	+57.60%	+90.22%	+25.82%	+3.57%	-31.41%	-3.98%	-25.93%	-29.85%	--	📊
Revenue Growth (5Y)	--	--	--	--	+281.59%	+290.66%	+70.02%	-14.18%	-49.48%	-65.78%	--	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+35.24%	--	📊
Cost of Revenue	652	672	1,064	1,953	2,597	2,483	1,602	1,663	1,327	0	504	📊
Cost of Revenue Growth (1Y)	--	+3.15%	+58.21%	+83.61%	+32.97%	-4.39%	-35.48%	+3.78%	-20.19%	-100.00%	--	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+298.46%	+269.32%	+50.62%	-14.86%	-48.90%	-100.00%	--	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	--	📊
Gross Profit	349	340	532	1,083	1,223	1,473	1,112	943	603	444	444	📊
Gross Profit Growth (1Y)	--	-2.56%	+56.40%	+103.43%	+12.93%	+20.46%	-24.55%	-15.17%	-36.06%	-26.41%	--	📊
Gross Profit Growth (5Y)	--	--	--	--	+250.11%	+332.80%	+108.78%	-12.93%	-50.70%	-69.88%	--	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+27.02%	--	📊
Operating Expenses	267	226	168	743	503	810	1,257	943	871	0	605	📊
Operating Expenses Growth (1Y)	--	-15.33%	-25.92%	+343.38%	-32.24%	+60.92%	+55.19%	-25.00%	-7.66%	-100.00%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	+88.43%	+258.12%	+650.28%	+26.92%	+72.96%	-100.00%	--	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	-100.00%	--	📊
Sell General Administrative	244	203	296	822	797	973	1,033	337	524	800	816	📊
Research and Development	11	12	60	161	209	311	527	370	244	133	136	📊
Other Income Expenses	-18	12	15	-10	-45	-20	-169	236	0	-932	-347	📊
EBITDA	108	134	264	316	508	580	-47	120	-337	-967	-967	📊
EBITDA Growth (1Y)	--	+23.94%	+97.80%	+19.47%	+60.67%	+14.30%	-108.11%	+354.53%	-381.40%	-187.02%	--	📊
EBITDA Growth (5Y)	--	--	--	--	+370.60%	+333.97%	-117.79%	-62.10%	-166.39%	-266.71%	--	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	-996.70%	--	📊
Depreciation and Amortization	47	33	51	74	104	157	93	112	112	114	114	📊
Operating Income	61	101	229	261	426	501	78	14	-268	-1,081	-1,081	📊
Operating Income Growth (1Y)	--	+65.05%	+126.90%	+13.99%	+63.30%	+17.58%	-84.38%	-82.72%	-2081.93%	-303.54%	--	📊
Operating Income Growth (5Y)	--	--	--	--	+597.08%	+396.60%	-65.82%	-94.82%	-162.88%	-315.79%	--	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-1868.69%	--	📊
Interest Expense	1	1	10	15	35	24	35	20	0	0	--	📊
Pre Tax Income	208	265	356	344	717	651	-175	-26	-2,143	-1,572	-1,572	📊
Tax Provision	20	0	40	100	27	57	41	12	-32	-133	-134	📊
NET INCOME	201	307	311	248	701	612	-205	-20	-2,105	-1,433	-1,457	📊
Net Income Growth (1Y)	--	+53.29%	+1.16%	-20.16%	+182.39%	-12.77%	-133.52%	+90.21%	-10383.61%	+31.91%	--	📊
Net Income Growth (5Y)	--	--	--	--	+249.66%	+98.97%	-165.92%	-108.09%	-400.15%	-334.28%	--	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	-814.58%	--	📊
Basic EPS	0.09	0.14	0.17	0.13	0.3	0.23	-0.07	-0.01	-0.75	-0.48	-0.48	📊
Diluted EPS	0.09	0.14	0.17	0.13	0.3	0.23	-0.07	-0.01	-0.75	0.48	0.06	📊
Basic Average Shares	2,261	2,261	1,800	1,889	2,344	2,677	2,763	2,753	2,823	2,995	2,995	📊
Diluted Average Shares	2,261	2,261	1,800	1,889	2,344	2,678	2,765	2,753	2,823	2,995	2,995	📊

Breakdown

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

1,001

1,013

1,596

3,036

3,820

3,957

2,714

2,606

1,930

1,354

1,380

📊

Revenue Growth (1Y)

+1.16%

+57.60%

+90.22%

+25.82%

+3.57%

-31.41%

-3.98%

-25.93%

-29.85%

📊

Revenue Growth (5Y)

+281.59%

+290.66%

+70.02%

-14.18%

-49.48%

-65.78%

📊

Revenue Growth (10Y)

+35.24%

📊

Cost of Revenue

652

672

1,064

1,953

2,597

2,483

1,602

1,663

1,327

504

📊

Cost of Revenue Growth (1Y)

+3.15%

+58.21%

+83.61%

+32.97%

-4.39%

-35.48%

+3.78%

-20.19%

-100.00%

📊

Cost of Revenue Growth (5Y)

+298.46%

+269.32%

+50.62%

-14.86%

-48.90%

-100.00%

📊

Cost of Revenue Growth (10Y)

-100.00%

📊

Gross Profit

349

340

532

1,083

1,223

1,473

1,112

943

603

444

📊

Gross Profit Growth (1Y)

-2.56%

+56.40%

+103.43%

+12.93%

+20.46%

-24.55%

-15.17%

-36.06%

-26.41%

📊

Gross Profit Growth (5Y)

+250.11%

+332.80%

+108.78%

-12.93%

-50.70%

-69.88%

📊

Gross Profit Growth (10Y)

+27.02%

📊

Operating Expenses

267

226

168

743

503

810

1,257

943

871

605

📊

Operating Expenses Growth (1Y)

-15.33%

-25.92%

+343.38%

-32.24%

+60.92%

+55.19%

-25.00%

-7.66%

-100.00%

📊

Operating Expenses Growth (5Y)

+88.43%

+258.12%

+650.28%

+26.92%

+72.96%

-100.00%

📊

Operating Expenses Growth (10Y)

-100.00%

📊

Sell General Administrative

244

203

296

822

797

973

1,033

337

524

800

816

📊

Research and Development

161

209

311

527

370

244

133

136

📊

Other Income Expenses

-18

-10

-45

-20

-169

236

-932

-347

📊

EBITDA

108

134

264

316

508

580

-47

120

-337

-967

📊

EBITDA Growth (1Y)

+23.94%

+97.80%

+19.47%

+60.67%

+14.30%

-108.11%

+354.53%

-381.40%

-187.02%

📊

EBITDA Growth (5Y)

+370.60%

+333.97%

-117.79%

-62.10%

-166.39%

-266.71%

📊

EBITDA Growth (10Y)

-996.70%

📊

Depreciation and Amortization

104

157

112

114

📊

Operating Income

101

229

261

426

501

-268

-1,081

📊

Operating Income Growth (1Y)

+65.05%

+126.90%

+13.99%

+63.30%

+17.58%

-84.38%

-82.72%

-2081.93%

-303.54%

📊

Operating Income Growth (5Y)

+597.08%

+396.60%

-65.82%

-94.82%

-162.88%

-315.79%

📊

Operating Income Growth (10Y)

-1868.69%

📊

Interest Expense

📊

Pre Tax Income

208

265

356

344

717

651

-175

-26

-2,143

-1,572

📊

Tax Provision

100

-32

-133

-134

📊

NET INCOME

201

307

311

248

701

612

-205

-20

-2,105

-1,433

-1,457

📊

Net Income Growth (1Y)

+53.29%

+1.16%

-20.16%

+182.39%

-12.77%

-133.52%

+90.21%

-10383.61%

+31.91%

📊

Net Income Growth (5Y)

+249.66%

+98.97%

-165.92%

-108.09%

-400.15%

-334.28%

📊

Net Income Growth (10Y)

-814.58%

📊

Basic EPS

0.09

0.14

0.17

0.13

0.3

0.23

-0.07

-0.01

-0.75

-0.48

📊

Diluted EPS

0.09

0.14

0.17

0.13

0.3

0.23

-0.07

-0.01

-0.75

0.48

0.06

📊

Basic Average Shares

2,261

1,800

1,889

2,344

2,677

2,763

2,753

2,823

2,995

📊

Diluted Average Shares

2,261

1,800

1,889

2,344

2,678

2,765

2,753

2,823

2,995

📊

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings
Market cap	667.98M (HKD)
EPS (TTM)	-0.48 (HKD)
P/E (TTM)	-0.46 (HKD)
Last Close	0.22

Next Earnings
Market cap	667.98M (HKD)
EPS (TTM)	-0.48 (HKD)
P/E (TTM)	-0.46 (HKD)
Last Close	0.22 (HKD)

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings
Market cap	667.98M (HKD)
EPS (TTM)	-0.48 (HKD)
P/E (TTM)	-0.46 (HKD)
Last Close	0.22

Next Earnings
Market cap	667.98M (HKD)
EPS (TTM)	-0.48 (HKD)
P/E (TTM)	-0.46 (HKD)
Last Close	0.22 (HKD)