GDH Guangnan (Holdings) Limited (HKG:1203)
Hong Kong
· Delayed Price · Currency is HKD 0.6400
+0.0100 (1.59%)
Apr 29, 2025, 3:09 PM HKT
GDH Guangnan (Holdings) 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 | 11,979 | 10,386 | 8,312 | 4,856 | 2,538 | Upgrade
|
| Revenue Growth (YoY) | 15.34% | 24.95% | 71.18% | 91.31% | 7.10% | Upgrade
|
| Cost of Revenue | 11,470 | 9,817 | 7,753 | 4,392 | 2,279 | Upgrade
|
| Gross Profit | 509.01 | 568.99 | 558.38 | 463.45 | 259.42 | Upgrade
|
| Selling, General & Admin | 272.65 | 244.85 | 230.48 | 236.13 | 228.42 | Upgrade
|
| Other Operating Expenses | 49.01 | 60.99 | 76.34 | 87.93 | -4.73 | Upgrade
|
| Operating Expenses | 321.66 | 305.85 | 306.82 | 324.06 | 223.69 | Upgrade
|
| Operating Income | 187.35 | 263.15 | 251.56 | 139.4 | 35.73 | Upgrade
|
| Interest Expense | -30.7 | -26.32 | -19.2 | -0.7 | -2.83 | Upgrade
|
| Interest & Investment Income | 7.63 | 13.64 | 14.49 | 12.2 | 17.59 | Upgrade
|
| Earnings From Equity Investments | 24.81 | -127.1 | -56.44 | -72.31 | 60.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.88 | 2.54 | 11.22 | 3.71 | 4.79 | Upgrade
|
| EBT Excluding Unusual Items | 199.97 | 125.9 | 201.63 | 82.3 | 115.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.11 | 23.76 | - | - | -21.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.48 | -0.14 | 3.13 | -0.01 | -0.04 | Upgrade
|
| Asset Writedown | -14.69 | -4.44 | -1.68 | -1.1 | -16.8 | Upgrade
|
| Other Unusual Items | - | - | - | - | 6.18 | Upgrade
|
| Pretax Income | 216.88 | 145.09 | 203.08 | 81.2 | 84.06 | Upgrade
|
| Income Tax Expense | 45.85 | 52.31 | 50.04 | 9.67 | 11.17 | Upgrade
|
| Earnings From Continuing Operations | 171.02 | 92.78 | 153.04 | 71.53 | 72.89 | Upgrade
|
| Minority Interest in Earnings | -30.27 | -26.85 | -17.36 | -17.47 | -2.99 | Upgrade
|
| Net Income | 140.75 | 65.92 | 135.67 | 54.06 | 69.9 | Upgrade
|
| Net Income to Common | 140.75 | 65.92 | 135.67 | 54.06 | 69.9 | Upgrade
|
| Net Income Growth | 113.51% | -51.41% | 150.96% | -22.66% | 28.93% | Upgrade
|
| Shares Outstanding (Basic) | 908 | 908 | 908 | 908 | 908 | Upgrade
|
| Shares Outstanding (Diluted) | 908 | 908 | 908 | 908 | 908 | Upgrade
|
| EPS (Basic) | 0.16 | 0.07 | 0.15 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.07 | 0.15 | 0.06 | 0.08 | Upgrade
|
| EPS Growth | 113.61% | -51.28% | 150.14% | -22.64% | 28.91% | Upgrade
|
| Free Cash Flow | -9.17 | -1.07 | -98.15 | -61.28 | -131.25 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.00 | -0.11 | -0.07 | -0.14 | Upgrade
|
| Dividend Per Share | 0.035 | 0.030 | 0.030 | 0.025 | 0.025 | Upgrade
|
| Dividend Growth | 16.67% | - | 20.00% | - | -37.50% | Upgrade
|
| Gross Margin | 4.25% | 5.48% | 6.72% | 9.54% | 10.22% | Upgrade
|
| Operating Margin | 1.56% | 2.53% | 3.03% | 2.87% | 1.41% | Upgrade
|
| Profit Margin | 1.18% | 0.64% | 1.63% | 1.11% | 2.75% | Upgrade
|
| Free Cash Flow Margin | -0.08% | -0.01% | -1.18% | -1.26% | -5.17% | Upgrade
|
| EBITDA | 290.32 | 356.65 | 324.11 | 197.42 | 91.17 | Upgrade
|
| EBITDA Margin | 2.42% | 3.43% | 3.90% | 4.07% | 3.59% | Upgrade
|
| D&A For EBITDA | 102.97 | 93.51 | 72.55 | 58.03 | 55.44 | Upgrade
|
| EBIT | 187.35 | 263.15 | 251.56 | 139.4 | 35.73 | Upgrade
|
| EBIT Margin | 1.56% | 2.53% | 3.03% | 2.87% | 1.41% | Upgrade
|
| Effective Tax Rate | 21.14% | 36.05% | 24.64% | 11.91% | 13.29% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.