GCL Technology Holdings Limited (HKG:3800)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.000
-0.010 (-0.99%)
Mar 28, 2025, 4:08 PM HKT

GCL Technology Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
15,09833,70035,93016,86814,671
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Revenue Growth (YoY)
-55.20%-6.21%113.00%14.98%-23.78%
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Cost of Revenue
17,60822,00818,43511,29410,918
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Gross Profit
-2,51011,69217,4965,5743,753
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Selling, General & Admin
2,1442,5251,8491,4621,908
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Research & Development
1,102----
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Other Operating Expenses
989.431,8021,6781,096432.37
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Operating Expenses
4,2364,3183,2262,5752,388
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Operating Income
-6,7467,37414,2702,9991,365
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Interest Expense
-618.38-417.84-239.51-324.73-3,155
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Interest & Investment Income
-240.21100.8161.95225.87
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Earnings From Equity Investments
-1,254190.874,0292,474168.01
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Currency Exchange Gain (Loss)
--25.11139.97-59.44373.45
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Other Non Operating Income (Expenses)
2,426972.03809.67367.97-246.25
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EBT Excluding Unusual Items
-6,1938,33419,1095,519-1,269
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Gain (Loss) on Sale of Investments
--2,935120.88344.7-286.48
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Gain (Loss) on Sale of Assets
-30.69-123.55-19.85-356.38
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Asset Writedown
--1,128-804.12-61.3-4,332
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Other Unusual Items
----33.18
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Pretax Income
-6,1934,30218,3035,783-6,161
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Income Tax Expense
-545974.811,880543.99110.5
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Earnings From Continuing Operations
-5,6483,32716,4235,239-6,271
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Earnings From Discontinued Operations
---363.36-537.61-
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Net Income to Company
-5,6483,32716,0594,701-6,271
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Minority Interest in Earnings
897.56-817.03-28.91382.95603.39
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Net Income
-4,7502,51016,0305,084-5,668
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Net Income to Common
-4,7502,51016,0305,084-5,668
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Net Income Growth
--84.34%215.31%--
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Shares Outstanding (Basic)
26,43526,51426,72624,58020,197
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Shares Outstanding (Diluted)
26,43526,54226,78124,61820,197
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Shares Change (YoY)
-0.40%-0.89%8.79%21.89%7.30%
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EPS (Basic)
-0.180.090.600.21-0.28
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EPS (Diluted)
-0.180.090.600.19-0.28
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EPS Growth
--84.19%213.27%--
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Free Cash Flow
--16,025-7,447-3,996-510.34
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Free Cash Flow Per Share
--0.60-0.28-0.16-0.03
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Dividend Per Share
--0.053--
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Gross Margin
-16.63%34.69%48.69%33.04%25.58%
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Operating Margin
-44.68%21.88%39.72%17.78%9.30%
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Profit Margin
-31.46%7.45%44.62%30.14%-38.63%
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Free Cash Flow Margin
--47.55%-20.73%-23.69%-3.48%
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EBITDA
-3,58210,53816,0494,2454,670
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EBITDA Margin
-23.73%31.27%44.67%25.16%31.83%
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D&A For EBITDA
3,1643,1641,7791,2463,305
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EBIT
-6,7467,37414,2702,9991,365
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EBIT Margin
-44.68%21.88%39.72%17.78%9.30%
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Effective Tax Rate
-22.66%10.27%9.41%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.