GCL Technology Holdings Limited (HKG:3800)
Hong Kong
· Delayed Price · Currency is HKD 0.8100
+0.0100 (1.25%)
Apr 25, 2025, 4:08 PM HKT
GCL Technology Holdings 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 | 15,098 | 33,700 | 35,930 | 16,868 | 14,671 | Upgrade
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| Revenue Growth (YoY) | -55.20% | -6.21% | 113.00% | 14.98% | -23.78% | Upgrade
|
| Cost of Revenue | 17,608 | 22,008 | 18,435 | 11,294 | 10,918 | Upgrade
|
| Gross Profit | -2,510 | 11,692 | 17,496 | 5,574 | 3,753 | Upgrade
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| Selling, General & Admin | 2,144 | 2,525 | 1,849 | 1,462 | 1,908 | Upgrade
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| Research & Development | 1,102 | - | - | - | - | Upgrade
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| Other Operating Expenses | 1.72 | 1,802 | 1,678 | 1,096 | 432.37 | Upgrade
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| Operating Expenses | 3,388 | 4,318 | 3,226 | 2,575 | 2,388 | Upgrade
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| Operating Income | -5,898 | 7,374 | 14,270 | 2,999 | 1,365 | Upgrade
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| Interest Expense | -618.38 | -417.84 | -239.51 | -324.73 | -3,155 | Upgrade
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| Interest & Investment Income | 228.9 | 240.21 | 100.81 | 61.95 | 225.87 | Upgrade
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| Earnings From Equity Investments | -1,254 | 190.87 | 4,029 | 2,474 | 168.01 | Upgrade
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| Currency Exchange Gain (Loss) | 8.39 | -25.11 | 139.97 | -59.44 | 373.45 | Upgrade
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| Other Non Operating Income (Expenses) | -69.1 | 972.03 | 809.67 | 367.97 | -246.25 | Upgrade
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| EBT Excluding Unusual Items | -7,603 | 8,334 | 19,109 | 5,519 | -1,269 | Upgrade
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| Gain (Loss) on Sale of Investments | -163.93 | -2,935 | 120.88 | 344.7 | -286.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,975 | 30.69 | -123.55 | -19.85 | -356.38 | Upgrade
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| Asset Writedown | -401.11 | -1,128 | -804.12 | -61.3 | -4,332 | Upgrade
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| Other Unusual Items | - | - | - | - | 33.18 | Upgrade
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| Pretax Income | -6,193 | 4,302 | 18,303 | 5,783 | -6,161 | Upgrade
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| Income Tax Expense | -545 | 974.81 | 1,880 | 543.99 | 110.5 | Upgrade
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| Earnings From Continuing Operations | -5,648 | 3,327 | 16,423 | 5,239 | -6,271 | Upgrade
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| Earnings From Discontinued Operations | - | - | -363.36 | -537.61 | - | Upgrade
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| Net Income to Company | -5,648 | 3,327 | 16,059 | 4,701 | -6,271 | Upgrade
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| Minority Interest in Earnings | 897.56 | -817.03 | -28.91 | 382.95 | 603.39 | Upgrade
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| Net Income | -4,750 | 2,510 | 16,030 | 5,084 | -5,668 | Upgrade
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| Net Income to Common | -4,750 | 2,510 | 16,030 | 5,084 | -5,668 | Upgrade
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| Net Income Growth | - | -84.34% | 215.31% | - | - | Upgrade
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| Shares Outstanding (Basic) | 26,440 | 26,514 | 26,726 | 24,580 | 20,197 | Upgrade
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| Shares Outstanding (Diluted) | 26,440 | 26,542 | 26,781 | 24,618 | 20,197 | Upgrade
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| Shares Change (YoY) | -0.39% | -0.89% | 8.79% | 21.89% | 7.30% | Upgrade
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| EPS (Basic) | -0.18 | 0.09 | 0.60 | 0.21 | -0.28 | Upgrade
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| EPS (Diluted) | -0.18 | 0.09 | 0.60 | 0.19 | -0.28 | Upgrade
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| EPS Growth | - | -84.19% | 213.27% | - | - | Upgrade
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| Free Cash Flow | - | -16,025 | -7,447 | -3,996 | -510.34 | Upgrade
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| Free Cash Flow Per Share | - | -0.60 | -0.28 | -0.16 | -0.03 | Upgrade
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| Dividend Per Share | - | - | 0.053 | - | - | Upgrade
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| Gross Margin | -16.63% | 34.69% | 48.69% | 33.04% | 25.58% | Upgrade
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| Operating Margin | -39.07% | 21.88% | 39.72% | 17.78% | 9.30% | Upgrade
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| Profit Margin | -31.46% | 7.45% | 44.62% | 30.14% | -38.63% | Upgrade
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| Free Cash Flow Margin | - | -47.55% | -20.73% | -23.69% | -3.48% | Upgrade
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| EBITDA | -2,735 | 10,538 | 16,049 | 4,245 | 4,670 | Upgrade
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| EBITDA Margin | -18.11% | 31.27% | 44.67% | 25.16% | 31.83% | Upgrade
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| D&A For EBITDA | 3,164 | 3,164 | 1,779 | 1,246 | 3,305 | Upgrade
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| EBIT | -5,898 | 7,374 | 14,270 | 2,999 | 1,365 | Upgrade
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| EBIT Margin | -39.07% | 21.88% | 39.72% | 17.78% | 9.30% | Upgrade
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| Effective Tax Rate | - | 22.66% | 10.27% | 9.41% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.