Gold Peak Technology Group Limited (HKG:0040)
Hong Kong
· Delayed Price · Currency is HKD 0.5300
-0.0100 (-1.89%)
May 9, 2025, 1:53 PM HKT
HKG:0040 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 6,728 | 6,476 | 6,581 | 7,062 | 6,516 | 6,052 | Upgrade
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| Revenue Growth (YoY) | 3.64% | -1.59% | -6.81% | 8.38% | 7.67% | -10.58% | Upgrade
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| Cost of Revenue | 4,744 | 4,633 | 4,830 | 5,229 | 4,755 | 4,459 | Upgrade
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| Gross Profit | 1,984 | 1,844 | 1,751 | 1,832 | 1,761 | 1,592 | Upgrade
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| Selling, General & Admin | 1,718 | 1,658 | 1,696 | 1,802 | 1,577 | 1,520 | Upgrade
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| Operating Expenses | 1,718 | 1,658 | 1,696 | 1,802 | 1,577 | 1,520 | Upgrade
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| Operating Income | 266.23 | 185.8 | 55.09 | 30.29 | 183.79 | 71.77 | Upgrade
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| Interest Expense | -245.13 | -248.54 | -205.29 | -137.92 | -136.84 | -180.82 | Upgrade
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| Interest & Investment Income | 13.8 | 15.76 | 12.95 | 13.31 | 14.24 | 19.62 | Upgrade
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| Earnings From Equity Investments | -405.34 | -374.08 | 138.07 | 313.6 | 240.96 | 133.44 | Upgrade
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| Currency Exchange Gain (Loss) | 7.75 | 9.23 | 23.38 | -28.58 | -46.25 | 19 | Upgrade
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| Other Non Operating Income (Expenses) | 70.24 | 78.98 | -27.26 | 78.07 | 49.17 | 41.21 | Upgrade
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| EBT Excluding Unusual Items | -292.45 | -332.86 | -3.06 | 268.77 | 305.07 | 104.2 | Upgrade
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| Merger & Restructuring Charges | -1.82 | -1.82 | -19.06 | 46.23 | -28.1 | -132.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 44.66 | 44.1 | 82.65 | -62.91 | -3.26 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 11.23 | -0.41 | 52.14 | 46.4 | 14.02 | 245.98 | Upgrade
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| Asset Writedown | -9.61 | -4.59 | -26.91 | -16.7 | -13.62 | - | Upgrade
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| Other Unusual Items | -0 | 0.01 | 14.66 | 0.52 | 4.41 | - | Upgrade
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| Pretax Income | -248 | -295.57 | 100.41 | 282.32 | 278.51 | 217.75 | Upgrade
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| Income Tax Expense | 52.05 | 46.29 | 14.17 | 38.92 | 77.54 | 126.45 | Upgrade
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| Earnings From Continuing Operations | -300.05 | -341.86 | 86.24 | 243.4 | 200.98 | 91.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -15.07 | 6.06 | - | Upgrade
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| Net Income to Company | -300.05 | -341.86 | 86.24 | 228.32 | 207.03 | 91.3 | Upgrade
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| Minority Interest in Earnings | -44.64 | -25.47 | -49.31 | -71.42 | -85.17 | -70.4 | Upgrade
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| Net Income | -344.68 | -367.33 | 36.93 | 156.9 | 121.86 | 20.9 | Upgrade
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| Net Income to Common | -344.68 | -367.33 | 36.93 | 156.9 | 121.86 | 20.9 | Upgrade
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| Net Income Growth | - | - | -76.46% | 28.75% | 483.02% | -65.98% | Upgrade
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| Shares Outstanding (Basic) | 915 | 915 | 915 | 792 | 786 | 785 | Upgrade
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| Shares Outstanding (Diluted) | 915 | 915 | 915 | 792 | 786 | 785 | Upgrade
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| Shares Change (YoY) | - | - | 15.63% | 0.70% | 0.19% | - | Upgrade
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| EPS (Basic) | -0.38 | -0.40 | 0.04 | 0.20 | 0.15 | 0.03 | Upgrade
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| EPS (Diluted) | -0.38 | -0.40 | 0.04 | 0.20 | 0.15 | 0.03 | Upgrade
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| EPS Growth | - | - | -79.65% | 27.86% | 481.90% | -65.98% | Upgrade
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| Free Cash Flow | 208.36 | 259.76 | 232.31 | -359.84 | -226.35 | -195.25 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.28 | 0.25 | -0.46 | -0.29 | -0.25 | Upgrade
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| Dividend Per Share | 0.025 | 0.010 | - | - | - | 0.020 | Upgrade
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| Dividend Growth | - | - | - | - | - | -52.38% | Upgrade
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| Gross Margin | 29.49% | 28.47% | 26.61% | 25.95% | 27.02% | 26.31% | Upgrade
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| Operating Margin | 3.96% | 2.87% | 0.84% | 0.43% | 2.82% | 1.19% | Upgrade
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| Profit Margin | -5.12% | -5.67% | 0.56% | 2.22% | 1.87% | 0.34% | Upgrade
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| Free Cash Flow Margin | 3.10% | 4.01% | 3.53% | -5.10% | -3.47% | -3.23% | Upgrade
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| EBITDA | 465.2 | 380.67 | 242.26 | 207.57 | 334.85 | 226.7 | Upgrade
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| EBITDA Margin | 6.91% | 5.88% | 3.68% | 2.94% | 5.14% | 3.75% | Upgrade
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| D&A For EBITDA | 198.97 | 194.87 | 187.17 | 177.28 | 151.06 | 154.93 | Upgrade
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| EBIT | 266.23 | 185.8 | 55.09 | 30.29 | 183.79 | 71.77 | Upgrade
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| EBIT Margin | 3.96% | 2.87% | 0.84% | 0.43% | 2.82% | 1.19% | Upgrade
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| Effective Tax Rate | - | - | 14.12% | 13.79% | 27.84% | 58.07% | Upgrade
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Updated Dec 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.