G & M Holdings Limited (HKG:6038)
Hong Kong · Delayed Price · Currency is HKD 0.2340
-0.0060 (-2.50%)
Oct 14, 2025, 4:08 PM HKT
G & M Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 472.59 | 429.31 | 496.63 | 382.79 | 403.21 | 243.4 | Upgrade | |
Revenue Growth (YoY) | 5.55% | -13.55% | 29.74% | -5.07% | 65.66% | -18.80% | Upgrade |
Cost of Revenue | 346.98 | 314.86 | 389.72 | 285.25 | 310.35 | 180.23 | Upgrade |
Gross Profit | 125.61 | 114.46 | 106.91 | 97.54 | 92.86 | 63.17 | Upgrade |
Selling, General & Admin | 31.79 | 32.06 | 39.63 | 42.87 | 41.37 | 35.36 | Upgrade |
Operating Expenses | 68.99 | 69.24 | 44.02 | 49.21 | 48.1 | 39.28 | Upgrade |
Operating Income | 56.62 | 45.21 | 62.89 | 48.33 | 44.77 | 23.89 | Upgrade |
Interest Expense | -0.66 | -0.74 | -0.71 | -0.35 | -0.8 | -0.4 | Upgrade |
Interest & Investment Income | 8.99 | 10.6 | 5.38 | 1.57 | 0.06 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | -0.36 | -0.24 | 0.04 | -0.24 | 0.19 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -1.54 | -0.26 | 0.41 | 0.86 | 0.18 | 0.57 | Upgrade |
EBT Excluding Unusual Items | 63.06 | 54.58 | 68.01 | 50.17 | 44.39 | 24.1 | Upgrade |
Gain (Loss) on Sale of Investments | 0.51 | 0.08 | -0.21 | -0.36 | -0.19 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.2 | - | - | - | - | - | Upgrade |
Other Unusual Items | 1.27 | 1.27 | - | 1.99 | - | 3.57 | Upgrade |
Pretax Income | 65.03 | 55.93 | 67.81 | 51.8 | 44.21 | 27.67 | Upgrade |
Income Tax Expense | 12.97 | 12.74 | 10.8 | 8.4 | 7.41 | 4.37 | Upgrade |
Earnings From Continuing Operations | 52.06 | 43.19 | 57 | 43.4 | 36.8 | 23.3 | Upgrade |
Net Income | 52.06 | 43.19 | 57 | 43.4 | 36.8 | 23.3 | Upgrade |
Net Income to Common | 52.06 | 43.19 | 57 | 43.4 | 36.8 | 23.3 | Upgrade |
Net Income Growth | -18.67% | -24.23% | 31.33% | 17.95% | 57.95% | -11.63% | Upgrade |
Shares Outstanding (Basic) | 1,003 | 1,001 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Outstanding (Diluted) | 1,003 | 1,001 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Change (YoY) | 0.25% | 0.13% | 0.02% | -0.02% | 0.02% | - | Upgrade |
EPS (Basic) | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 | Upgrade |
EPS (Diluted) | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 | Upgrade |
EPS Growth | -20.27% | -24.56% | 32.56% | 16.85% | 60.00% | -11.54% | Upgrade |
Free Cash Flow | 143.41 | 159.65 | 131.54 | 120.47 | -55.43 | 37.46 | Upgrade |
Free Cash Flow Per Share | 0.14 | 0.16 | 0.13 | 0.12 | -0.06 | 0.04 | Upgrade |
Dividend Per Share | - | 0.020 | 0.035 | 0.018 | 0.017 | 0.011 | Upgrade |
Dividend Growth | - | -42.86% | 94.44% | 9.09% | 50.00% | -21.43% | Upgrade |
Gross Margin | 26.58% | 26.66% | 21.53% | 25.48% | 23.03% | 25.95% | Upgrade |
Operating Margin | 11.98% | 10.53% | 12.66% | 12.63% | 11.10% | 9.82% | Upgrade |
Profit Margin | 11.02% | 10.06% | 11.48% | 11.34% | 9.13% | 9.57% | Upgrade |
Free Cash Flow Margin | 30.35% | 37.19% | 26.49% | 31.47% | -13.75% | 15.39% | Upgrade |
EBITDA | 58.03 | 46.62 | 64.36 | 51.76 | 47.93 | 25.03 | Upgrade |
EBITDA Margin | 12.28% | 10.86% | 12.96% | 13.52% | 11.89% | 10.28% | Upgrade |
D&A For EBITDA | 1.41 | 1.4 | 1.47 | 3.44 | 3.16 | 1.14 | Upgrade |
EBIT | 56.62 | 45.21 | 62.89 | 48.33 | 44.77 | 23.89 | Upgrade |
EBIT Margin | 11.98% | 10.53% | 12.66% | 12.63% | 11.10% | 9.82% | Upgrade |
Effective Tax Rate | 19.95% | 22.78% | 15.93% | 16.21% | 16.76% | 15.80% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.