GCL Technology Holdings Limited (HKG: 3800)
Hong Kong
· Delayed Price · Currency is HKD 1.400
-0.040 (-2.78%)
Nov 15, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 21,617 | 33,700 | 35,930 | 16,868 | 14,671 | 19,250 | Upgrade
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| Revenue Growth (YoY) | -44.59% | -6.21% | 113.00% | 14.98% | -23.78% | -6.40% | Upgrade
|
| Cost of Revenue | 19,256 | 22,008 | 18,435 | 11,294 | 10,918 | 14,571 | Upgrade
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| Gross Profit | 2,362 | 11,692 | 17,496 | 5,574 | 3,753 | 4,678 | Upgrade
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| Selling, General & Admin | 2,079 | 2,525 | 1,849 | 1,462 | 1,908 | 2,178 | Upgrade
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| Other Operating Expenses | 1,703 | 1,802 | 1,678 | 1,096 | 432.37 | 843.91 | Upgrade
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| Operating Expenses | 3,785 | 4,318 | 3,226 | 2,575 | 2,388 | 3,069 | Upgrade
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| Operating Income | -1,423 | 7,374 | 14,270 | 2,999 | 1,365 | 1,609 | Upgrade
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| Interest Expense | -507.41 | -417.84 | -239.51 | -324.73 | -3,155 | -3,947 | Upgrade
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| Interest & Investment Income | 247.42 | 240.21 | 100.81 | 61.95 | 225.87 | 284.24 | Upgrade
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| Earnings From Equity Investments | -938.83 | 190.87 | 4,029 | 2,474 | 168.01 | 349.65 | Upgrade
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| Currency Exchange Gain (Loss) | -36.49 | -25.11 | 139.97 | -59.44 | 373.45 | -126.62 | Upgrade
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| Other Non Operating Income (Expenses) | 760.83 | 972.03 | 809.67 | 367.97 | -246.25 | 315.32 | Upgrade
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| EBT Excluding Unusual Items | -1,898 | 8,334 | 19,109 | 5,519 | -1,269 | -1,515 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,128 | -2,935 | 120.88 | 344.7 | -286.48 | 79.33 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.96 | 30.69 | -123.55 | -19.85 | -356.38 | 4,485 | Upgrade
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| Asset Writedown | -326.23 | -1,128 | -804.12 | -61.3 | -4,332 | -2,610 | Upgrade
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| Other Unusual Items | - | - | - | - | 33.18 | -128.7 | Upgrade
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| Pretax Income | -5,332 | 4,302 | 18,303 | 5,783 | -6,161 | 317.68 | Upgrade
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| Income Tax Expense | -392.21 | 974.81 | 1,880 | 543.99 | 110.5 | 206.85 | Upgrade
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| Earnings From Continuing Operations | -4,939 | 3,327 | 16,423 | 5,239 | -6,271 | 110.84 | Upgrade
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| Earnings From Discontinued Operations | - | - | -363.36 | -537.61 | - | - | Upgrade
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| Net Income to Company | -4,939 | 3,327 | 16,059 | 4,701 | -6,271 | 110.84 | Upgrade
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| Minority Interest in Earnings | 451.64 | -817.03 | -28.91 | 382.95 | 603.39 | -308.04 | Upgrade
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| Net Income | -4,488 | 2,510 | 16,030 | 5,084 | -5,668 | -197.21 | Upgrade
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| Net Income to Common | -4,488 | 2,510 | 16,030 | 5,084 | -5,668 | -197.21 | Upgrade
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| Net Income Growth | - | -84.34% | 215.31% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 26,463 | 26,514 | 26,726 | 24,580 | 20,197 | 18,823 | Upgrade
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| Shares Outstanding (Diluted) | 26,463 | 26,542 | 26,781 | 24,618 | 20,197 | 18,823 | Upgrade
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| Shares Change (YoY) | -0.96% | -0.89% | 8.79% | 21.89% | 7.30% | 3.54% | Upgrade
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| EPS (Basic) | -0.17 | 0.09 | 0.60 | 0.21 | -0.28 | -0.01 | Upgrade
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| EPS (Diluted) | -0.17 | 0.09 | 0.60 | 0.19 | -0.28 | -0.01 | Upgrade
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| EPS Growth | - | -84.19% | 213.27% | - | - | - | Upgrade
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| Free Cash Flow | -13,422 | -16,025 | -7,447 | -3,996 | -510.34 | -1,531 | Upgrade
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| Free Cash Flow Per Share | -0.51 | -0.60 | -0.28 | -0.16 | -0.03 | -0.08 | Upgrade
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| Dividend Per Share | - | - | 0.053 | - | - | - | Upgrade
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| Gross Margin | 10.92% | 34.69% | 48.69% | 33.04% | 25.58% | 24.30% | Upgrade
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| Operating Margin | -6.58% | 21.88% | 39.71% | 17.78% | 9.30% | 8.36% | Upgrade
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| Profit Margin | -20.76% | 7.45% | 44.61% | 30.14% | -38.63% | -1.02% | Upgrade
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| Free Cash Flow Margin | -62.09% | -47.55% | -20.73% | -23.69% | -3.48% | -7.95% | Upgrade
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| EBITDA | 1,924 | 10,538 | 16,049 | 4,245 | 4,670 | 5,896 | Upgrade
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| EBITDA Margin | 8.90% | 31.27% | 44.67% | 25.17% | 31.83% | 30.63% | Upgrade
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| D&A For EBITDA | 3,347 | 3,164 | 1,779 | 1,246 | 3,305 | 4,287 | Upgrade
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| EBIT | -1,423 | 7,374 | 14,270 | 2,999 | 1,365 | 1,609 | Upgrade
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| EBIT Margin | -6.58% | 21.88% | 39.71% | 17.78% | 9.30% | 8.36% | Upgrade
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| Effective Tax Rate | - | 22.66% | 10.27% | 9.41% | - | 65.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.