Business Segments Activation Group Holdings Limited

Stocks

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05-21	Activation Group Holdings Limited Declares Final Special Dividend for the Year Ended December 31, 2025	CI
05-21	Activation Group Holdings Limited Declares Final Dividend for the Year Ended December 31, 2025	CI

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Marketing Services
Experiential Marketing Services	686M	514M	762M	653M	548M
Total Assets	429M	507M	633M	580M	482M
CAPEX	-3.68M	-2.86M	-	-768K	-545K
D&A	412K	1.61M	1.85M	1.89M	1.67M
Operating Income	122M	76.1M	138M	103M	76.61M
Digital and Communication Services	202M	154M	188M	178M	157M
Total Assets	140M	79.8M	76.1M	80.35M	78.65M
CAPEX	-773K	-423K	-	-1.19M	-109K
D&A	505K	554K	530K	590K	609K
Operating Income	30.94M	17.14M	33.36M	31.06M	25.11M
Integrated Marketing Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Entertainment Services
IP Development	16.34M	26.53M	17.02M	16.73M	2.21M
Total Assets	30.78M	39.89M	27.31M	33.86M	30.77M
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	24K	18K	15K	-	-
Operating Income	627K	-12.17M	9.75M	8.73M	4.3M
Total Assets	116M	84.94M	58.66M	-	67.51M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Chinese Mainland	852M	670M	867M	767M	644M
Total Assets	15.96M	18.57M	21.66M	28.24M	30.41M
Hong Kong/Singapore	51.9M	25.19M	99.95M	81.12M	63.17M
Total Assets	-	16.35M	94K	80K	61K