GCL Technology Holdings Limited (HKG:3800)
Hong Kong · Delayed Price · Currency is HKD 0.7050
-0.0050 (-0.70%)
Sep 11, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 14,467 | 14,425 | 15,098 | 33,700 | 35,930 | 16,868 | |
Revenue Growth | 20.87% | -4.46% | -55.20% | -6.21% | 113.00% | 14.98% |
Cost of Revenue | 12,864 | 13,089 | 17,608 | 22,008 | 18,435 | 11,294 |
Gross Profit | 1,602 | 1,336 | -2,510 | 11,692 | 17,496 | 5,574 |
Selling, General & Admin | 2,099 | 1,976 | 2,144 | 2,525 | 1,849 | 1,462 |
Research & Development | 864.49 | 848.75 | 1,102 | 1,873 | - | - |
Other Operating Expenses | - | - | - | - | 1,678 | 1,096 |
Operating Expenses | 3,274 | 3,101 | 3,387 | 4,389 | 3,226 | 2,575 |
Operating Income | -1,671 | -1,766 | -5,897 | 7,303 | 14,270 | 2,999 |
Interest Expense | -459.68 | -466.61 | -618.38 | -417.84 | -239.51 | -324.73 |
Interest & Investment Income | 321.04 | 194.04 | 222.89 | 226.33 | 100.81 | 61.95 |
Earnings From Equity Investments | -167.83 | -207.38 | -1,254 | 190.87 | 4,029 | 2,474 |
Currency Exchange Gain (Loss) | -142.21 | -38 | 8.39 | -25.11 | 139.97 | -59.44 |
Other Non Operating Income (Expenses) | -888.36 | -680.14 | -64.81 | 1,056 | 809.67 | 367.97 |
EBT Excluding Unusual Items | -3,008 | -2,964 | -7,603 | 8,334 | 19,109 | 5,519 |
Gain (Loss) on Sale of Investments | 430.95 | 521.76 | -163.93 | -2,935 | 120.88 | 344.7 |
Gain (Loss) on Sale of Assets | 5.91 | 5.18 | 1,975 | 30.69 | -123.55 | -19.85 |
Asset Writedown | -431.65 | -259.78 | -401.11 | -1,128 | -804.12 | -61.3 |
Pretax Income | -3,003 | -2,696 | -6,193 | 4,302 | 18,303 | 5,783 |
Income Tax Expense | 156.61 | 226.86 | -545 | 974.81 | 1,880 | 543.99 |
Earnings From Continuing Operations | -3,160 | -2,923 | -5,648 | 3,327 | 16,423 | 5,239 |
Earnings From Discontinued Operations | - | - | - | - | -363.36 | -537.61 |
Net Income to Company | -3,160 | -2,923 | -5,648 | 3,327 | 16,059 | 4,701 |
Minority Interest in Earnings | -13.56 | 55.46 | 897.56 | -817.03 | -28.91 | 382.95 |
Net Income | -3,173 | -2,868 | -4,750 | 2,510 | 16,030 | 5,084 |
Net Income to Common | -3,173 | -2,868 | -4,750 | 2,510 | 16,030 | 5,084 |
Net Income Growth | - | - | - | -84.34% | 215.31% | - |
Shares Outstanding (Basic) | 31,150 | 28,802 | 26,440 | 26,514 | 26,726 | 24,580 |
Shares Outstanding (Diluted) | 31,150 | 28,802 | 26,440 | 26,542 | 26,781 | 24,618 |
Shares Change | 14.52% | 8.93% | -0.39% | -0.89% | 8.79% | 21.89% |
EPS (Basic) | -0.10 | -0.10 | -0.18 | 0.09 | 0.60 | 0.21 |
EPS (Diluted) | -0.10 | -0.10 | -0.18 | 0.09 | 0.60 | 0.19 |
EPS Growth | - | - | - | -84.19% | 213.27% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -5,003 | -7,533 | -16,025 | -7,447 | -3,996 |
Free Cash Flow Per Share | - | -0.17 | -0.28 | -0.60 | -0.28 | -0.16 |
Dividend Per Share | - | - | - | - | 0.053 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 11.08% | 9.26% | -16.63% | 34.69% | 48.69% | 33.04% |
Operating Margin | -11.55% | -12.24% | -39.06% | 21.67% | 39.72% | 17.78% |
Profit Margin | -21.93% | -19.88% | -31.46% | 7.45% | 44.62% | 30.14% |
Free Cash Flow Margin | - | -34.68% | -49.90% | -47.55% | -20.73% | -23.69% |
EBITDA | 2,251 | 2,242 | -2,028 | 10,467 | 16,049 | 4,245 |
EBITDA Margin | 15.56% | 15.54% | -13.43% | 31.06% | 44.67% | 25.16% |
D&A For EBITDA | 3,922 | 4,008 | 3,869 | 3,164 | 1,779 | 1,246 |
EBIT | -1,671 | -1,766 | -5,897 | 7,303 | 14,270 | 2,999 |
EBIT Margin | -11.55% | -12.24% | -39.06% | 21.67% | 39.72% | 17.78% |
Effective Tax Rate | - | - | - | 22.66% | 10.27% | 9.41% |