Golden Faith Group Holdings Limited (HKG:2863)
0.3600
-0.0300 (-7.69%)
Jul 16, 2025, 10:56 AM HKT
HKG:2863 Income Statement
Financials in millions HKD. Fiscal year is October - September.
Millions HKD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
656.84 | 736.68 | 671.47 | 348.61 | 254.86 | 244.21 | Upgrade | |
Revenue Growth (YoY) | 0.94% | 9.71% | 92.61% | 36.78% | 4.36% | -35.47% | Upgrade |
Cost of Revenue | 648.33 | 723.29 | 648.2 | 302.26 | 211.04 | 191.33 | Upgrade |
Gross Profit | 8.52 | 13.38 | 23.27 | 46.35 | 43.83 | 52.88 | Upgrade |
Selling, General & Admin | 43.73 | 39.85 | 39.74 | 30.96 | 32.28 | 29.68 | Upgrade |
Operating Expenses | 43.59 | 39.76 | 39.99 | 30.62 | 32.59 | 29.61 | Upgrade |
Operating Income | -35.07 | -26.38 | -16.71 | 15.74 | 11.23 | 23.28 | Upgrade |
Interest Expense | -0.37 | -0.34 | -0.15 | -0.13 | -0.13 | -0.09 | Upgrade |
Interest & Investment Income | 2.87 | 3.13 | 1.15 | 0.1 | 0.07 | 1.36 | Upgrade |
Currency Exchange Gain (Loss) | 0.46 | 0.4 | 0.57 | -0.66 | 0.11 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | 0.4 | 0.43 | 0.86 | 1.17 | 1.71 | 1.02 | Upgrade |
EBT Excluding Unusual Items | -31.72 | -22.77 | -14.28 | 16.23 | 12.99 | 25.63 | Upgrade |
Gain (Loss) on Sale of Investments | 4.07 | 1.71 | 1.5 | -4.5 | 0.11 | 0.34 | Upgrade |
Gain (Loss) on Sale of Assets | 4.98 | 4.98 | - | 1.44 | 4.14 | 0.06 | Upgrade |
Asset Writedown | -0.1 | -0.1 | -4.13 | -4.49 | 1.97 | -0.1 | Upgrade |
Other Unusual Items | - | - | 0.79 | 7.15 | 2.92 | 3.67 | Upgrade |
Pretax Income | -22.77 | -16.17 | -16.13 | 15.83 | 22.14 | 29.6 | Upgrade |
Income Tax Expense | -2.79 | 0.59 | 2.69 | 2.21 | 4.89 | 6.18 | Upgrade |
Earnings From Continuing Operations | -19.98 | -16.76 | -18.81 | 13.63 | 17.25 | 23.42 | Upgrade |
Minority Interest in Earnings | 15.77 | 10.45 | -2.76 | -2.03 | -0.26 | - | Upgrade |
Net Income | -4.21 | -6.31 | -21.57 | 11.59 | 16.99 | 23.42 | Upgrade |
Net Income to Common | -4.21 | -6.31 | -21.57 | 11.59 | 16.99 | 23.42 | Upgrade |
Net Income Growth | - | - | - | -31.79% | -27.45% | 6.91% | Upgrade |
Shares Outstanding (Basic) | 667 | 667 | 666 | 661 | 650 | 560 | Upgrade |
Shares Outstanding (Diluted) | 667 | 667 | 666 | 662 | 651 | 560 | Upgrade |
Shares Change (YoY) | 0.01% | 0.09% | 0.66% | 1.72% | 16.18% | 3.42% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.03 | 0.02 | 0.03 | 0.04 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.03 | 0.02 | 0.03 | 0.04 | Upgrade |
EPS Growth | - | - | - | -32.95% | -36.81% | 3.25% | Upgrade |
Free Cash Flow | 0.84 | -39.11 | -0.77 | 22.23 | -92.41 | 74.3 | Upgrade |
Free Cash Flow Per Share | 0.00 | -0.06 | -0.00 | 0.03 | -0.14 | 0.13 | Upgrade |
Gross Margin | 1.30% | 1.82% | 3.47% | 13.30% | 17.20% | 21.65% | Upgrade |
Operating Margin | -5.34% | -3.58% | -2.49% | 4.52% | 4.41% | 9.53% | Upgrade |
Profit Margin | -0.64% | -0.86% | -3.21% | 3.33% | 6.67% | 9.59% | Upgrade |
Free Cash Flow Margin | 0.13% | -5.31% | -0.11% | 6.38% | -36.26% | 30.43% | Upgrade |
EBITDA | -34.72 | -25.83 | -15.85 | 16.57 | 11.99 | 23.88 | Upgrade |
EBITDA Margin | -5.29% | -3.51% | -2.36% | 4.75% | 4.70% | 9.78% | Upgrade |
D&A For EBITDA | 0.36 | 0.55 | 0.86 | 0.83 | 0.75 | 0.61 | Upgrade |
EBIT | -35.07 | -26.38 | -16.71 | 15.74 | 11.23 | 23.28 | Upgrade |
EBIT Margin | -5.34% | -3.58% | -2.49% | 4.52% | 4.41% | 9.53% | Upgrade |
Effective Tax Rate | - | - | - | 13.93% | 22.10% | 20.86% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.