Guan Chao Holdings Limited (HKG:1872)
Hong Kong
· Delayed Price · Currency is HKD 4.420
+0.450 (11.34%)
May 23, 2025, 4:08 PM HKT
Guan Chao Holdings Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. 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 |
| Operating Revenue | 190.89 | 180.88 | 179.09 | 246.44 | 160.87 | Upgrade
|
| Revenue | 190.89 | 180.88 | 179.09 | 246.44 | 160.87 | Upgrade
|
| Revenue Growth (YoY) | 5.54% | 1.00% | -27.33% | 53.19% | -13.96% | Upgrade
|
| Cost of Revenue | 169.64 | 158.56 | 155.34 | 218.08 | 142.46 | Upgrade
|
| Gross Profit | 21.26 | 22.32 | 23.75 | 28.36 | 18.41 | Upgrade
|
| Selling, General & Admin | 22.26 | 13.57 | 16.41 | 14.65 | 13.47 | Upgrade
|
| Other Operating Expenses | -0.39 | -0.24 | 0.68 | -0.38 | -0.21 | Upgrade
|
| Operating Expenses | 21.87 | 13.34 | 17.12 | 14.32 | 13.43 | Upgrade
|
| Operating Income | -0.61 | 8.98 | 6.63 | 14.04 | 4.98 | Upgrade
|
| Interest Expense | -2.93 | -3.1 | -2.05 | -1.76 | -2.08 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.18 | 0.04 | 0.05 | 0.02 | Upgrade
|
| Earnings From Equity Investments | -0.04 | 0.43 | 0.43 | -0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | -0.47 | 0.17 | -0.16 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.62 | 0.41 | -0.05 | -0.06 | - | Upgrade
|
| EBT Excluding Unusual Items | -4.01 | 6.44 | 5.16 | 12.12 | 3.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.01 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 2.8 | 0.97 | 0.12 | -0.1 | Upgrade
|
| Asset Writedown | -0.04 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.26 | 0.11 | 0.1 | 0.2 | 0.91 | Upgrade
|
| Pretax Income | -3.34 | 9.34 | 6.23 | 12.44 | 4.11 | Upgrade
|
| Income Tax Expense | -0.27 | 1.6 | 1.21 | 2.45 | 0.86 | Upgrade
|
| Earnings From Continuing Operations | -3.07 | 7.74 | 5.02 | 9.99 | 3.25 | Upgrade
|
| Minority Interest in Earnings | -0.17 | 0.01 | - | - | - | Upgrade
|
| Net Income | -3.24 | 7.75 | 5.02 | 9.99 | 3.25 | Upgrade
|
| Net Income to Common | -3.24 | 7.75 | 5.02 | 9.99 | 3.25 | Upgrade
|
| Net Income Growth | - | 54.34% | -49.69% | 207.26% | 8.12% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 90 | 90 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 90 | 99 | 99 | 90 | Upgrade
|
| Shares Change (YoY) | 11.37% | -9.09% | - | 10.00% | 3.81% | Upgrade
|
| EPS (Basic) | -0.03 | 0.09 | 0.06 | 0.11 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.09 | 0.05 | 0.10 | 0.04 | Upgrade
|
| EPS Growth | - | 68.63% | -49.50% | 180.56% | 3.83% | Upgrade
|
| Free Cash Flow | 11.57 | 4.49 | -34.3 | 5.1 | 3.66 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.05 | -0.35 | 0.05 | 0.04 | Upgrade
|
| Gross Margin | 11.14% | 12.34% | 13.26% | 11.51% | 11.44% | Upgrade
|
| Operating Margin | -0.32% | 4.97% | 3.70% | 5.70% | 3.09% | Upgrade
|
| Profit Margin | -1.70% | 4.29% | 2.80% | 4.05% | 2.02% | Upgrade
|
| Free Cash Flow Margin | 6.06% | 2.48% | -19.15% | 2.07% | 2.28% | Upgrade
|
| EBITDA | 3.83 | 12.6 | 9.7 | 15.99 | 7.19 | Upgrade
|
| EBITDA Margin | 2.00% | 6.97% | 5.41% | 6.49% | 4.47% | Upgrade
|
| D&A For EBITDA | 4.44 | 3.62 | 3.07 | 1.95 | 2.22 | Upgrade
|
| EBIT | -0.61 | 8.98 | 6.63 | 14.04 | 4.98 | Upgrade
|
| EBIT Margin | -0.32% | 4.97% | 3.70% | 5.70% | 3.09% | Upgrade
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| Effective Tax Rate | - | 17.13% | 19.41% | 19.72% | 20.85% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.