Subscribe

Marketingforce Management Ltd (2556.HK)

HKD31.40 +1.54 (+5.16%)
CN HKSE Technology Software - Application
Address Trueland Center, Building 8
Shanghai, CN
CEO Xulong Zhao
IPO 2024-05-16
ISIN KYG6000R1002

Explore sections of this company profile

Description

Marketingforce Management Ltd, a company established in Shanghai, China in 2009, delivers Software-as-a-Service (SaaS) solutions within the Chinese market. Its key offerings include T Cloud, a marketing SaaS product engineered to address diverse intelligent marketing needs, and True Client, a customer relationship management (CRM) platform that integrates social media for improved client interaction and data insights. The company also provides a comprehensive suite of online advertising services, spanning campaign strategy, content creation, continuous monitoring, and live optimization. Furthermore, it offers online advertisement distribution services, handling tasks such as account administration, ad development, and placement.

Market Cap & Enterprise Value
Merger & Acquisition History

No mergers or acquisitions recorded for this company.

Technical Outlook
Loading outlook…
Loading forecast...
Signal Summary Loading…
Indicator 1D1W2W3W1M
Each column is computed on that timeframe's candles (1D = daily, 1W ≈ weekly, 1M ≈ monthly), not on the same last day. ▲ bullish · ▼ bearish · — neutral. The Net row counts signals per column; hover any cell (or the indicator name) to see the exact rule behind it.
Day Score & sub-scores
Statistical fingerprint & regime detail
Conditional historical analysis
Customize analysis (advanced)
Indicative levels generated algorithmically. Not financial advice.
Risk Profile
Loading risk profile…
Price Chart
Averages
Trend
Price
Levels
Draw
HKD31.40 +1.54 (+5.16%)
Loading historical data…
Volume Profile
Loading…
Liquidity & share structure
Average Volume
6M
Beta
-0.04
Float Shares
45.46M
Free Float %
17.0%
Price Performance
1D5D1M3M6M YTD1Y3Y5Y10YMax
+0.62% -9.49% -3.91% -2.61% -3.91% +2.34% -7.27% -30.61% -30.61% -30.61% -30.61%
Rolling Volatility
Loading…
Drawdown
Loading…
Relative Strength
Loading…
Monthly Returns Heatmap
From To
Loading…
Annual Monthly Returns
Loading…
Daily Returns Distribution
vs.
Loading histogram data…

Revenue flow

Revenue by geography

Revenue by segment

From To

Revenue composition

From To

By product

By geography

Financial Statements

Income Statement

Balance Sheet

Cash Flow Statement

Key Metrics

Financial Ratios

Employees

Financial Growth (CAGR)

Market Data

Price Targets & DCF
Current price
31.40
Ratings Trend (MoM) 100% Bullish
Rating 2026-05 Change
Strong Buy 0 0
Buy 1 -2
Hold 0 0
Sell 0 0
Strong Sell 0 0
Quality scores
Altman Z-Score
2.47
Grey zone
Piotroski F-Score
3 / 9
Average
MOAT Score
2 / 10
No MOAT
Composite Rating
C
Overall Score
2 / 5
Medium
DCF Score
1 / 5
Low
ROE Score
3 / 5
Medium
ROA Score
3 / 5
Medium
D/E Score
1 / 5
Low
P/E Score
1 / 5
Low
P/Book Score
2 / 5
Medium
Operational MOAT
✗ Below peers
  • Revenue growth Software - Application: +13.0%
    +76.1% Q4'25: +198.6% (vs Q4'23)
  • EPS growth Software - Application: +28.6%
    +108.2% Q4'25: +132.8% (vs Q4'23)
  • FCF margin FCF growth · Software - Application: +45.3%
    -31.9% Q4'25: +3.6% (vs Q4'23)
  • EBIT margin Software - Application: +9.4%
    +2.4% Q4'25: +1.3% (vs Q4'23)
  • ROIC Software - Application: +7.5%
    +4.1% Q4'25: +5.8% (vs Q4'23)
  • Share dilution Software - Application: +0.0%
    +19.1% Q4'25: +43.3% (vs Q4'23)
  • Debt / EBITDA Net debt/EBITDA · Software - Application: -1.16×
    15.78× Q4'25: 9.42× (vs Q4'23)
Valuation Multiples From To
Price Forecast (3Y) From To
Model
Adjust
P/E
Theoretical Return — If Invested Today

* These projections are based on analyst consensus estimates and user-defined valuation multiples. This table is for informational purposes only and does not constitute a recommendation to buy or sell any security. Past performance is not indicative of future results.

DCF Interactive Model (UFCF)
Projection years:
Market assumptions
WACC components (optional)
Ke (Cost of Equity) = Rf + β (-0.03) × ERP
WACC = 81% × Ke + 20% × Kd (4.1%) × (1−t)

Modifying these values recalculates WACC automatically.

Business assumptions
Current price: 31.40
Enterprise Value: Equity Value: Terminal Value: TV as % of EV:

Base values reflect the latest available data for this company and market conditions.

Consensus Estimates
Metric Dec 2024
actual
Dec 2025
actual
Dec 2026
1 Rev. Ana.
1 EPS Ana.
Dec 2027
1 Rev. Ana.
1 EPS Ana.
Dec 2028
1 Rev. Ana.
1 EPS Ana.
Revenue
1.56B
est: 1.49B (+4.9%)
2.75B
est: 2.40B (+14.4%)
4.09B
4.09B – 4.09B
+70.7% YoY
5.64B
5.64B – 5.64B
+37.7% YoY
8.61B
8.61B – 8.61B
+52.7% YoY
EBITDA
-30.46M
est: -80.37M (+62.1%)
120.48M
est: -129.80M (+192.8%)
-221.55M
-221.55M – -221.55M
-70.7% YoY
-305.17M
-305.17M – -305.17M
-37.7% YoY
-466.00M
-466.00M – -466.00M
-52.7% YoY
EBIT
-71.56M
est: -136.50M (+47.6%)
66.54M
est: -220.45M (+130.2%)
-376.27M
-376.27M – -376.27M
-70.7% YoY
-518.28M
-518.28M – -518.28M
-37.7% YoY
-791.43M
-791.43M – -791.43M
-52.7% YoY
Net Income
-876.67M
est: -855.08M (-2.5%)
86.64M
est: 44.27M (+95.7%)
230.98M
230.98M – 230.98M
+421.8% YoY
396.35M
396.35M – 396.35M
+71.6% YoY
698.21M
698.21M – 698.21M
+76.2% YoY
SGA
592.23M
est: 256.81M (+130.6%)
657.47M
est: 414.75M (+58.5%)
707.92M
707.92M – 707.92M
+70.7% YoY
975.09M
975.09M – 975.09M
+37.7% YoY
1.49B
1.49B – 1.49B
+52.7% YoY
EPS
-4.13
est: -3.38 (-22.2%)
0.34
est: 0.17 (+94.4%)
0.91
0.91 – 0.91
+421.8% YoY
1.57
1.57 – 1.57
+71.6% YoY
2.76
2.76 – 2.76
+76.2% YoY
Historical Ratings (3M)
Date Rating Overall DCF ROE ROA D/E P/E P/B
2026-05-29 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-28 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-27 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-26 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-22 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-21 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-20 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-19 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-18 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-15 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-14 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-13 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-12 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-11 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-08 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-07 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-06 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-05 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-05-04 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-04-30 C 2/5 1/5 3/5 3/5 1/5 1/5 2/5
2026-04-29 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-28 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-27 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-24 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-23 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-22 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-21 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-20 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-17 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5
2026-04-16 C 2/5 1/5 2/5 3/5 1/5 1/5 2/5

Owner Earnings

Owner's Earnings (history) From To
Owner alignment
Owner's Earnings TTM
-349.49M
OE per share TTM
-1.44
Owner's Yield
-3.81%
Maintenance CapEx ratio
294.03%
Maint CapEx / Avg PPE
12.9%

Ownership Overview

Ownership breakdown

Ownership breakdown not available.

At a glance
Institutional holders
Total invested
Insider transactions (90d)
0
Beneficial owners (>5%)
0
Beneficial owners (>5%)

No beneficial ownership filings recorded.

Institutional Activity (13F)

Institutional ownership trend

Institutional history not available.

Top institutional holders

Top holders not available.

ETF Ownership

Top ETFs holding this stock Held by 33 ETFs in our universe
# ETF Weight Est. AUM exposure TER
1 iShares MSCI China Small-Cap ETF ECNS 0.22% 141.6K 0.59%
2 State Street SPDR S&P Emerging Markets Small Cap ETF EWX 0.03% 242.3K 0.65%
3 iShares MSCI AC Far East ex-Japan Small Cap UCITS ETF ISFE.L 0.03% 21.5K 0.74%
4 State Street SPDR MSCI Emerging Markets Small Cap UCITS ETF EMSD.L 0.03% 159.0K 0.55%
5 iShares MSCI Emerging Markets Small-Cap ETF EEMS 0.02% 90.1K 0.72%
6 iShares MSCI EM Small Cap UCITS ETF IEMS.L 0.02% 73.6K 0.74%
7 State Street SPDR S&P China ETF GXC 0.01% 31.3K 0.59%
8 FlexShares Morningstar Emerging Markets Factor Tilt Index Fund TLTE 0.01% 19.1K 0.58%
9 iShares Core MSCI EM IMI UCITS ETF EIMU.L 0.00% 60.7K 0.18%
10 iShares Core MSCI EM IMI UCITS ETF EIMI.L 0.00% 1.48M 0.18%

Insider Activity

Insider Activity — Latest Quarter

No insider activity available.

Insider buys vs sells (history)

Insider history not available.

Recent insider transactions

No recent insider transactions.

Executive team

Top executives
EBIT / Employee
42.6K
Shares Outstanding
267.74M

Executive compensation

Executive compensation (annual)

Executive compensation not available.

CEO compensation breakdown

No CEO compensation history available.

Proxy statements

Proxy statements (DEF 14A)

No proxy statements available for this company yet.

Recent SEC filings

Recent SEC filings

No SEC filings available for this company yet.

Executive team

NameTitleCompensationGender
Xulong Zhao Chief Executive Officer & Chairman 4M male
Jiankang Xu Senior Vice President & Executive Director 1M male
Guoshuai Zhao Executive Co-Chairman of the Board & Global Executive President 885.2K male
Huan Liu Senior Vice President & Joint Company Secretary male
Jin Ma Chief Financial Officer male
Kin Wai Li Joint Company Secretary male
Wenzhei Li Joint Chief Technology Officer male
Hailin Chen Chief Technical Officer male
ESG Score History

No data available for this company.

Senate Trading Activity

No Senate trading activity found for this company.

House Trading Activity

No House trading activity found for this company.

Market share among peers
Peer comparison — filtered group (TTM)
Your opinion

Share your view on this stock and instantly see how the community has voted over the last 6 months.

These are community opinions and do not constitute buy or sell advice to act on. The results shown are based on aggregated opinions and are not an investment recommendation, nor do they intend to influence any investment decision.

Dividend history

Earnings history

Earnings reports

Stock splits