Goldlion Holdings Limited (HKG:0533)
Hong Kong · Delayed Price · Currency is HKD 0.8650
-0.0050 (-0.57%)
Sep 10, 2026, 1:06 PM HKT
Goldlion Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,107 | 1,074 | 1,219 | 1,331 | 1,416 | 1,372 | |
Revenue Growth | 0.34% | -11.86% | -8.44% | -5.95% | 3.17% | 10.72% |
Cost of Revenue | 467.51 | 451.12 | 524.13 | 572.94 | 645.92 | 503.86 |
Gross Profit | 639.18 | 623.37 | 694.98 | 758.52 | 769.79 | 868.33 |
Selling, General & Admin | 613.4 | 590.37 | 583.87 | 607.85 | 549.27 | 590.29 |
Operating Expenses | 613.4 | 590.37 | 583.87 | 607.85 | 549.27 | 590.29 |
Operating Income | 25.78 | 33 | 111.11 | 150.66 | 220.52 | 278.04 |
Interest Expense | -2.3 | -1.95 | -1.52 | -1.74 | -1.29 | -1 |
Interest & Investment Income | 17.91 | 21.4 | 25.68 | 27.4 | 22.73 | 21.2 |
EBT Excluding Unusual Items | 34.41 | 52.45 | 135.28 | 176.32 | 241.95 | 298.24 |
Asset Writedown | -108.07 | -87.32 | -30.61 | -48.89 | -67.81 | -37.34 |
Other Unusual Items | - | - | - | - | - | 0.14 |
Pretax Income | -81.13 | -34.88 | 104.67 | 127.43 | 174.14 | 261.05 |
Income Tax Expense | 1.27 | 4.3 | 11.56 | 11.27 | 19.68 | 40.01 |
Earnings From Continuing Operations | -82.4 | -39.18 | 93.11 | 116.16 | 154.46 | 221.04 |
Minority Interest in Earnings | -0.02 | -0.04 | -0.01 | - | - | - |
Net Income | -82.42 | -39.22 | 93.1 | 116.16 | 154.46 | 221.04 |
Net Income to Common | -82.42 | -39.22 | 93.1 | 116.16 | 154.46 | 221.04 |
Net Income Growth | - | - | -19.86% | -24.79% | -30.12% | 49.06% |
Shares Outstanding (Basic) | 974 | 974 | 974 | 978 | 982 | 982 |
Shares Outstanding (Diluted) | 974 | 974 | 974 | 978 | 982 | 982 |
Shares Change | - | - | -0.46% | -0.34% | -0.04% | - |
EPS (Basic) | -0.08 | -0.04 | 0.10 | 0.12 | 0.16 | 0.23 |
EPS (Diluted) | -0.08 | -0.04 | 0.10 | 0.12 | 0.16 | 0.23 |
EPS Growth | - | - | -19.48% | -24.54% | -30.09% | 49.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 80.5 | 142.12 | 55.3 | 21.33 | 19.11 | 189.6 |
Free Cash Flow Per Share | 0.08 | 0.15 | 0.06 | 0.02 | 0.02 | 0.19 |
Dividend Per Share | 0.015 | 0.025 | 0.020 | 0.075 | 0.085 | 0.110 |
Dividend Growth | 50.00% | 25.00% | -73.33% | -11.77% | -22.73% | 15.79% |
Gross Margin | 57.76% | 58.02% | 57.01% | 56.97% | 54.37% | 63.28% |
Operating Margin | 2.33% | 3.07% | 9.11% | 11.32% | 15.58% | 20.26% |
Profit Margin | -7.45% | -3.65% | 7.64% | 8.72% | 10.91% | 16.11% |
Free Cash Flow Margin | 7.27% | 13.23% | 4.54% | 1.60% | 1.35% | 13.82% |
EBITDA | 62.96 | 69.69 | 143.3 | 177.36 | 243.1 | 298.11 |
EBITDA Margin | 5.69% | 6.49% | 11.76% | 13.32% | 17.17% | 21.73% |
D&A For EBITDA | 37.18 | 36.69 | 32.19 | 26.7 | 22.58 | 20.07 |
EBIT | 25.78 | 33 | 111.11 | 150.66 | 220.52 | 278.04 |
EBIT Margin | 2.33% | 3.07% | 9.11% | 11.32% | 15.58% | 20.26% |
Effective Tax Rate | - | - | 11.04% | 8.84% | 11.30% | 15.33% |
Advertising Expenses | - | 111.06 | 107.02 | 111.19 | 98.24 | 113.17 |