Goldpac Group Limited (HKG:3315)
Hong Kong
· Delayed Price · Currency is HKD 0.9200
0.00 (0.00%)
May 2, 2025, 3:06 PM HKT
Goldpac Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 1,095 | 1,417 | 1,530 | 1,377 | 1,282 | Upgrade
|
| Revenue Growth (YoY) | -22.68% | -7.43% | 11.17% | 7.38% | -9.45% | Upgrade
|
| Cost of Revenue | 836.36 | 996.52 | 1,127 | 972.38 | 898.07 | Upgrade
|
| Gross Profit | 258.94 | 420.05 | 403.14 | 404.14 | 383.84 | Upgrade
|
| Selling, General & Admin | 153.14 | 191.9 | 214.45 | 167 | 126.88 | Upgrade
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| Research & Development | 103.81 | 102.45 | 112.96 | 120.5 | 109.84 | Upgrade
|
| Operating Expenses | 257.33 | 294.55 | 327.23 | 285.7 | 234.56 | Upgrade
|
| Operating Income | 1.61 | 125.5 | 75.91 | 118.45 | 149.27 | Upgrade
|
| Interest Expense | -0.55 | -0.67 | -11 | -0.78 | -0.55 | Upgrade
|
| Interest & Investment Income | 31.7 | 35.59 | 31.44 | 29.03 | 30.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.56 | 0.33 | 46.3 | -13.71 | -37.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.09 | 18.02 | 21.52 | 22.35 | 24.58 | Upgrade
|
| EBT Excluding Unusual Items | 53.42 | 178.77 | 164.17 | 155.33 | 167.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.21 | 2.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0.45 | -0 | - | Upgrade
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| Asset Writedown | -3.68 | -4.97 | - | - | - | Upgrade
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| Other Unusual Items | -0.01 | -0.04 | 0.35 | -0.59 | -0.11 | Upgrade
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| Pretax Income | 49.72 | 173.73 | 164.07 | 154.94 | 169.24 | Upgrade
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| Income Tax Expense | 0.19 | 22.57 | 3.09 | 16.99 | 23.98 | Upgrade
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| Earnings From Continuing Operations | 49.53 | 151.17 | 160.98 | 137.95 | 145.26 | Upgrade
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| Minority Interest in Earnings | 1.36 | -19.11 | -13.55 | 0.23 | 0.41 | Upgrade
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| Net Income | 50.89 | 132.05 | 147.43 | 138.18 | 145.67 | Upgrade
|
| Net Income to Common | 50.89 | 132.05 | 147.43 | 138.18 | 145.67 | Upgrade
|
| Net Income Growth | -61.46% | -10.43% | 6.69% | -5.14% | -17.76% | Upgrade
|
| Shares Outstanding (Basic) | 807 | 811 | 815 | 823 | 826 | Upgrade
|
| Shares Outstanding (Diluted) | 807 | 811 | 815 | 823 | 826 | Upgrade
|
| Shares Change (YoY) | -0.49% | -0.43% | -1.04% | -0.30% | -0.02% | Upgrade
|
| EPS (Basic) | 0.06 | 0.16 | 0.18 | 0.17 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.16 | 0.18 | 0.17 | 0.18 | Upgrade
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| EPS Growth | -61.29% | -10.04% | 7.81% | -4.65% | -17.76% | Upgrade
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| Free Cash Flow | 222.1 | 215.94 | -31.84 | -86.44 | 117.1 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.27 | -0.04 | -0.10 | 0.14 | Upgrade
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| Dividend Per Share | 0.051 | 0.091 | 0.106 | 0.102 | 0.109 | Upgrade
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| Dividend Growth | -43.81% | -14.49% | 4.24% | -6.97% | -12.53% | Upgrade
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| Gross Margin | 23.64% | 29.65% | 26.34% | 29.36% | 29.94% | Upgrade
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| Operating Margin | 0.15% | 8.86% | 4.96% | 8.61% | 11.64% | Upgrade
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| Profit Margin | 4.65% | 9.32% | 9.63% | 10.04% | 11.36% | Upgrade
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| Free Cash Flow Margin | 20.28% | 15.24% | -2.08% | -6.28% | 9.13% | Upgrade
|
| EBITDA | 45.92 | 171.52 | 113.02 | 153.4 | 188.89 | Upgrade
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| EBITDA Margin | 4.19% | 12.11% | 7.38% | 11.14% | 14.74% | Upgrade
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| D&A For EBITDA | 44.31 | 46.02 | 37.11 | 34.95 | 39.61 | Upgrade
|
| EBIT | 1.61 | 125.5 | 75.91 | 118.45 | 149.27 | Upgrade
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| EBIT Margin | 0.15% | 8.86% | 4.96% | 8.61% | 11.64% | Upgrade
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| Effective Tax Rate | 0.37% | 12.99% | 1.88% | 10.96% | 14.17% | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.