Goodbaby International Holdings Limited (HKG:1086)
Hong Kong
· Delayed Price · Currency is HKD 1.350
-0.090 (-6.25%)
May 9, 2025, 4:08 PM HKT
HKG:1086 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,766 | 7,927 | 8,292 | 9,692 | 8,305 | Upgrade
|
| Revenue Growth (YoY) | 10.58% | -4.40% | -14.45% | 16.70% | -5.38% | Upgrade
|
| Cost of Revenue | 4,258 | 3,960 | 4,936 | 5,697 | 4,637 | Upgrade
|
| Gross Profit | 4,508 | 3,968 | 3,356 | 3,995 | 3,668 | Upgrade
|
| Selling, General & Admin | 4,025 | 3,728 | 3,418 | 3,903 | 3,277 | Upgrade
|
| Operating Expenses | 4,025 | 3,728 | 3,418 | 3,903 | 3,277 | Upgrade
|
| Operating Income | 483.08 | 239.49 | -62.16 | 92.53 | 390.98 | Upgrade
|
| Interest Expense | -155.49 | -215.55 | -137.91 | -90.59 | -114.07 | Upgrade
|
| Interest & Investment Income | 26.73 | 48.2 | 42.97 | 35.07 | 5.96 | Upgrade
|
| Earnings From Equity Investments | 8.41 | -4.58 | -4.71 | 1.27 | -1.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 18.13 | 41.99 | -4.86 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 16.84 | 34.3 | 98.56 | 77.55 | 32.29 | Upgrade
|
| EBT Excluding Unusual Items | 379.57 | 119.98 | -21.25 | 110.97 | 313.91 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.28 | 0.1 | 0.84 | 17.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 75.17 | 22.34 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -10.96 | Upgrade
|
| Pretax Income | 379.57 | 196.43 | 1.19 | 111.81 | 320.7 | Upgrade
|
| Income Tax Expense | 23.35 | -12.03 | -38.94 | -15.75 | 62.78 | Upgrade
|
| Earnings From Continuing Operations | 356.22 | 208.46 | 40.13 | 127.56 | 257.92 | Upgrade
|
| Minority Interest in Earnings | -0.37 | -4.97 | -6.64 | -3.74 | -1.35 | Upgrade
|
| Net Income | 355.85 | 203.5 | 33.49 | 123.82 | 256.57 | Upgrade
|
| Net Income to Common | 355.85 | 203.5 | 33.49 | 123.82 | 256.57 | Upgrade
|
| Net Income Growth | 74.87% | 507.69% | -72.95% | -51.74% | 26.90% | Upgrade
|
| Shares Outstanding (Basic) | 1,668 | 1,668 | 1,668 | 1,668 | 1,668 | Upgrade
|
| Shares Outstanding (Diluted) | 1,682 | 1,668 | 1,668 | 1,670 | 1,668 | Upgrade
|
| Shares Change (YoY) | 0.87% | - | -0.10% | 0.10% | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.12 | 0.02 | 0.07 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.12 | 0.02 | 0.07 | 0.15 | Upgrade
|
| EPS Growth | 75.00% | 500.03% | -71.43% | -53.33% | 25.00% | Upgrade
|
| Free Cash Flow | 678.98 | 971.46 | 225.11 | -1.86 | 810.01 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.58 | 0.14 | -0.00 | 0.49 | Upgrade
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| Dividend Per Share | 0.070 | - | - | - | - | Upgrade
|
| Gross Margin | 51.42% | 50.05% | 40.47% | 41.22% | 44.17% | Upgrade
|
| Operating Margin | 5.51% | 3.02% | -0.75% | 0.95% | 4.71% | Upgrade
|
| Profit Margin | 4.06% | 2.57% | 0.40% | 1.28% | 3.09% | Upgrade
|
| Free Cash Flow Margin | 7.75% | 12.26% | 2.71% | -0.02% | 9.75% | Upgrade
|
| EBITDA | 800.53 | 562.61 | 282.11 | 444.15 | 725.42 | Upgrade
|
| EBITDA Margin | 9.13% | 7.10% | 3.40% | 4.58% | 8.73% | Upgrade
|
| D&A For EBITDA | 317.45 | 323.12 | 344.26 | 351.62 | 334.44 | Upgrade
|
| EBIT | 483.08 | 239.49 | -62.16 | 92.53 | 390.98 | Upgrade
|
| EBIT Margin | 5.51% | 3.02% | -0.75% | 0.95% | 4.71% | Upgrade
|
| Effective Tax Rate | 6.15% | - | - | - | 19.58% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.