Goldstream Investment Limited (HKG:2970)
Hong Kong
· Delayed Price · Currency is HKD 1.870
0.00 (0.00%)
At close: May 19, 2025, 4:00 PM HKT
Goldstream Investment 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 |
| Operating Revenue | 25.53 | 22.31 | 35.27 | 75.34 | 112.16 | Upgrade
|
| Other Revenue | 111.92 | 69.31 | -61.94 | -60.54 | 60.16 | Upgrade
|
| Revenue | 137.44 | 91.61 | -26.67 | 14.8 | 172.32 | Upgrade
|
| Revenue Growth (YoY) | 50.02% | - | - | -91.41% | -45.18% | Upgrade
|
| Cost of Revenue | 40.56 | 29.3 | 22.39 | 48 | 93.8 | Upgrade
|
| Gross Profit | 96.89 | 62.32 | -49.06 | -33.2 | 78.52 | Upgrade
|
| Selling, General & Admin | 6.46 | 5.55 | 5.41 | 4.53 | 7.77 | Upgrade
|
| Other Operating Expenses | 10.85 | 8 | 11.62 | 16.77 | 14.63 | Upgrade
|
| Operating Expenses | 20.34 | 15.34 | 25.83 | 36.45 | 45.05 | Upgrade
|
| Operating Income | 76.54 | 46.98 | -74.89 | -69.65 | 33.47 | Upgrade
|
| Interest Expense | -1.01 | -0.22 | -1.78 | -6.23 | -6.47 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 8.65 | Upgrade
|
| Earnings From Equity Investments | -0.77 | -0.29 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.61 | 0.71 | -4.84 | 1.68 | 0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.16 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 72.16 | 47.18 | -81.66 | -74.21 | 36.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.81 | Upgrade
|
| Asset Writedown | - | - | - | -3.16 | -27.95 | Upgrade
|
| Other Unusual Items | - | - | - | 18.96 | - | Upgrade
|
| Pretax Income | 72.16 | 47.18 | -81.66 | -58.41 | 7.69 | Upgrade
|
| Income Tax Expense | 4.8 | 0.79 | -0.62 | -2.91 | -8.48 | Upgrade
|
| Earnings From Continuing Operations | 67.37 | 46.39 | -81.04 | -55.5 | 16.17 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 47.64 | -12.23 | 1.09 | Upgrade
|
| Net Income to Company | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income to Common | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income Growth | 45.21% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 247 | 230 | 229 | 227 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 248 | 230 | 229 | 227 | 228 | Upgrade
|
| Shares Change (YoY) | 7.66% | 0.59% | 0.77% | -0.29% | 0.29% | Upgrade
|
| EPS (Basic) | 0.27 | 0.20 | -0.15 | -0.30 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.20 | -0.15 | -0.30 | 0.07 | Upgrade
|
| EPS Growth | 35.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | 56.58 | 4.53 | -64.98 | 9.94 | -35.38 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.02 | -0.28 | 0.04 | -0.15 | Upgrade
|
| Gross Margin | 70.49% | 68.02% | - | -224.32% | 45.56% | Upgrade
|
| Operating Margin | 55.69% | 51.28% | - | -470.60% | 19.42% | Upgrade
|
| Profit Margin | 49.01% | 50.64% | - | -457.63% | 10.01% | Upgrade
|
| Free Cash Flow Margin | 41.16% | 4.94% | - | 67.15% | -20.53% | Upgrade
|
| EBITDA | 76.88 | 47.13 | -68.51 | -57.31 | 50.22 | Upgrade
|
| EBITDA Margin | 55.93% | 51.44% | - | - | 29.14% | Upgrade
|
| D&A For EBITDA | 0.33 | 0.15 | 6.38 | 12.34 | 16.75 | Upgrade
|
| EBIT | 76.54 | 46.98 | -74.89 | -69.65 | 33.47 | Upgrade
|
| EBIT Margin | 55.69% | 51.28% | - | - | 19.42% | Upgrade
|
| Effective Tax Rate | 6.64% | 1.66% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.