GL-Carlink Technology Holding Limited (HKG:2531)
Hong Kong
· Delayed Price · Currency is HKD 37.15
+0.15 (0.41%)
Mar 3, 2025, 4:08 PM HKT
HKG:2531 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 620.01 | 560.57 | 413.86 | 326.77 |
| Revenue Growth (YoY) | 89.74% | 35.45% | 26.65% | - |
| Cost of Revenue | 300.54 | 308.79 | 240.67 | 232.09 |
| Gross Profit | 319.47 | 251.78 | 173.19 | 94.68 |
| Selling, General & Admin | 243.63 | 180.33 | 109.65 | 49.16 |
| Research & Development | 21.03 | 18.07 | 17 | 16.8 |
| Operating Expenses | 269.54 | 199.73 | 127.16 | 66.07 |
| Operating Income | 49.93 | 52.05 | 46.03 | 28.61 |
| Interest Expense | -2.34 | -2.28 | -1.64 | -1.93 |
| Interest & Investment Income | 2.25 | 2.49 | 3.88 | 5.98 |
| Earnings From Equity Investments | 1.03 | 0.17 | - | -0.06 |
| Currency Exchange Gain (Loss) | 0.21 | 0.21 | - | - |
| Other Non Operating Income (Expenses) | -6.82 | -3.37 | -3.42 | 7.5 |
| EBT Excluding Unusual Items | 44.26 | 49.28 | 44.86 | 40.1 |
| Gain (Loss) on Sale of Investments | 9.17 | 9.82 | 8.37 | 0.32 |
| Gain (Loss) on Sale of Assets | -0.01 | -0.13 | -0.21 | -0.06 |
| Pretax Income | 53.41 | 58.97 | 53.02 | 40.36 |
| Income Tax Expense | 3.09 | 7.43 | 5.61 | 5.29 |
| Earnings From Continuing Operations | 50.32 | 51.54 | 47.42 | 35.07 |
| Minority Interest in Earnings | 0.17 | -0.41 | -3.27 | -3.24 |
| Net Income | 50.49 | 51.13 | 44.15 | 31.83 |
| Net Income to Common | 50.49 | 51.13 | 44.15 | 31.83 |
| Net Income Growth | 58.63% | 15.82% | 38.69% | - |
| Shares Outstanding (Basic) | 303 | 299 | 287 | 287 |
| Shares Outstanding (Diluted) | 303 | 299 | 287 | 287 |
| Shares Change (YoY) | 5.67% | 4.37% | - | - |
| EPS (Basic) | 0.17 | 0.17 | 0.15 | 0.11 |
| EPS (Diluted) | 0.17 | 0.17 | 0.15 | 0.11 |
| EPS Growth | 50.12% | 10.97% | 38.69% | - |
| Free Cash Flow | -5.15 | 24.55 | 24.71 | 49.6 |
| Free Cash Flow Per Share | -0.02 | 0.08 | 0.09 | 0.17 |
| Gross Margin | 51.53% | 44.91% | 41.85% | 28.97% |
| Operating Margin | 8.05% | 9.29% | 11.12% | 8.76% |
| Profit Margin | 8.14% | 9.12% | 10.67% | 9.74% |
| Free Cash Flow Margin | -0.83% | 4.38% | 5.97% | 15.18% |
| EBITDA | 55.3 | 57.29 | 51.01 | 31.45 |
| EBITDA Margin | 8.92% | 10.22% | 12.33% | 9.62% |
| D&A For EBITDA | 5.36 | 5.24 | 4.98 | 2.83 |
| EBIT | 49.93 | 52.05 | 46.03 | 28.61 |
| EBIT Margin | 8.05% | 9.29% | 11.12% | 8.76% |
| Effective Tax Rate | 5.78% | 12.59% | 10.57% | 13.11% |
| Advertising Expenses | - | 127.68 | 61.3 | 8.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.