Glorious Sun Enterprises Limited (HKG:0393)
1.390
+0.010 (0.72%)
At close: Mar 27, 2026
Glorious Sun Enterprises Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 867.22 | 715.79 | 771.52 | 1,018 | 942.78 |
Other Revenue | 109.46 | 194.39 | 49.72 | 42.57 | 55.06 |
| 976.68 | 910.17 | 821.24 | 1,061 | 997.84 | |
Revenue Growth (YoY) | 7.31% | 10.83% | -22.57% | 6.30% | 41.03% |
Cost of Revenue | 753.36 | 587.71 | 660.88 | 898.01 | 831.59 |
Gross Profit | 223.32 | 322.46 | 160.36 | 162.68 | 166.25 |
Selling, General & Admin | 132.02 | 109.04 | 103.01 | 110.23 | 101.19 |
Other Operating Expenses | 11.07 | 1.97 | 1.79 | 13.98 | 4.98 |
Operating Expenses | 148.61 | 99.9 | 110.99 | 125.69 | 118.57 |
Operating Income | 74.71 | 222.56 | 49.37 | 36.98 | 47.68 |
Interest Expense | -1.23 | -2.31 | -2.51 | -3.34 | -2.49 |
Interest & Investment Income | - | 48.14 | 96.65 | 31.11 | 21.54 |
Currency Exchange Gain (Loss) | - | 0.73 | 6.23 | - | 7.72 |
Other Non Operating Income (Expenses) | 61.78 | 24.17 | 17.62 | 23.47 | 23.22 |
EBT Excluding Unusual Items | 135.26 | 293.29 | 167.36 | 88.23 | 97.67 |
Gain (Loss) on Sale of Investments | -30.74 | -193.97 | -115.62 | -44.84 | -96.9 |
Gain (Loss) on Sale of Assets | - | -0.05 | -0.07 | -0.09 | 46.5 |
Asset Writedown | - | -0.55 | - | - | - |
Other Unusual Items | - | 3.06 | 0.19 | 1.27 | 2.31 |
Pretax Income | 104.53 | 101.78 | 51.85 | 44.57 | 49.57 |
Income Tax Expense | 20.72 | 28.13 | 7.56 | -0.93 | 6.41 |
Earnings From Continuing Operations | 83.81 | 73.65 | 44.29 | 45.49 | 43.16 |
Net Income to Company | 83.81 | 73.65 | 44.29 | 45.49 | 43.16 |
Minority Interest in Earnings | -8.63 | -12.27 | -0.68 | -6.27 | -6.17 |
Net Income | 75.18 | 61.38 | 43.61 | 39.23 | 37 |
Net Income to Common | 75.18 | 61.38 | 43.61 | 39.23 | 37 |
Net Income Growth | 22.48% | 40.75% | 11.17% | 6.04% | -58.90% |
Shares Outstanding (Basic) | 1,501 | 1,512 | 1,524 | 1,528 | 1,539 |
Shares Outstanding (Diluted) | 1,501 | 1,512 | 1,524 | 1,528 | 1,539 |
Shares Change (YoY) | -0.75% | -0.82% | -0.23% | -0.70% | 0.68% |
EPS (Basic) | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
EPS (Diluted) | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 |
EPS Growth | 23.41% | 41.95% | 11.40% | 6.97% | -59.25% |
Free Cash Flow | - | 274.02 | 78.27 | 18.72 | -27.23 |
Free Cash Flow Per Share | - | 0.18 | 0.05 | 0.01 | -0.02 |
Dividend Per Share | - | 0.098 | 0.068 | 0.060 | 0.060 |
Dividend Growth | - | 44.12% | 13.33% | - | - |
Gross Margin | 22.86% | 35.43% | 19.53% | 15.34% | 16.66% |
Operating Margin | 7.65% | 24.45% | 6.01% | 3.49% | 4.78% |
Profit Margin | 7.70% | 6.74% | 5.31% | 3.70% | 3.71% |
Free Cash Flow Margin | - | 30.11% | 9.53% | 1.76% | -2.73% |
EBITDA | 78.2 | 226.05 | 52.86 | 40 | 50.18 |
EBITDA Margin | 8.01% | 24.84% | 6.44% | 3.77% | 5.03% |
D&A For EBITDA | 3.49 | 3.49 | 3.49 | 3.02 | 2.5 |
EBIT | 74.71 | 222.56 | 49.37 | 36.98 | 47.68 |
EBIT Margin | 7.65% | 24.45% | 6.01% | 3.49% | 4.78% |
Effective Tax Rate | 19.82% | 27.63% | 14.58% | - | 12.94% |
Revenue as Reported | 976.68 | 910.17 | 821.24 | 1,061 | 997.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.