Golden Throat Holdings Group Company Limited (HKG:6896)
Hong Kong · Delayed Price · Currency is HKD 3.490
+0.020 (0.58%)
Sep 5, 2025, 4:08 PM HKT
HKG:6896 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 979.71 | 1,185 | 961.38 | 992.01 | 820.54 | 646.94 | Upgrade | |
Revenue Growth (YoY) | -2.64% | 23.26% | -3.09% | 20.90% | 26.83% | -18.84% | Upgrade |
Cost of Revenue | 231.06 | 290.82 | 263.66 | 271.09 | 242.81 | 171.3 | Upgrade |
Gross Profit | 748.65 | 894.18 | 697.72 | 720.92 | 577.74 | 475.64 | Upgrade |
Selling, General & Admin | 409.59 | 473.04 | 360.98 | 357.6 | 364.79 | 336.84 | Upgrade |
Operating Expenses | 409.59 | 473.04 | 360.98 | 357.6 | 364.79 | 336.84 | Upgrade |
Operating Income | 339.06 | 421.15 | 336.74 | 363.32 | 212.95 | 138.81 | Upgrade |
Interest Expense | -17.56 | -15.36 | -10.7 | -10.29 | -7.98 | -11.5 | Upgrade |
Interest & Investment Income | 27.34 | 26.79 | 24.97 | 18.74 | 16.76 | 17.73 | Upgrade |
Currency Exchange Gain (Loss) | 5.07 | -7.35 | -3.34 | 1.39 | 3.37 | 2.28 | Upgrade |
Other Non Operating Income (Expenses) | 13.96 | 12.06 | 13.35 | 2.83 | 9.89 | 12.49 | Upgrade |
EBT Excluding Unusual Items | 367.87 | 437.28 | 361.02 | 375.99 | 234.99 | 159.81 | Upgrade |
Legal Settlements | - | - | - | - | 1.86 | 30.08 | Upgrade |
Pretax Income | 367.87 | 437.28 | 361.02 | 375.99 | 236.85 | 189.89 | Upgrade |
Income Tax Expense | 99.76 | 118.65 | 110.86 | 94.78 | 49.2 | 35.83 | Upgrade |
Earnings From Continuing Operations | 268.11 | 318.63 | 250.16 | 281.22 | 187.64 | 154.05 | Upgrade |
Net Income | 268.11 | 318.63 | 250.16 | 281.22 | 187.64 | 154.05 | Upgrade |
Net Income to Common | 268.11 | 318.63 | 250.16 | 281.22 | 187.64 | 154.05 | Upgrade |
Net Income Growth | 2.25% | 27.37% | -11.04% | 49.87% | 21.80% | -8.09% | Upgrade |
Shares Outstanding (Basic) | 739 | 739 | 739 | 739 | 739 | 739 | Upgrade |
Shares Outstanding (Diluted) | 739 | 739 | 739 | 739 | 739 | 739 | Upgrade |
EPS (Basic) | 0.36 | 0.43 | 0.34 | 0.38 | 0.25 | 0.21 | Upgrade |
EPS (Diluted) | 0.36 | 0.43 | 0.34 | 0.38 | 0.25 | 0.21 | Upgrade |
EPS Growth | 2.25% | 27.37% | -11.04% | 49.87% | 21.81% | -8.09% | Upgrade |
Free Cash Flow | - | 408.65 | 221.3 | 255.3 | 116.23 | 83.8 | Upgrade |
Free Cash Flow Per Share | - | 0.55 | 0.30 | 0.34 | 0.16 | 0.11 | Upgrade |
Dividend Per Share | - | 0.470 | 0.545 | 0.318 | 0.147 | 0.051 | Upgrade |
Dividend Growth | - | -13.73% | 71.03% | 117.16% | 190.25% | -52.90% | Upgrade |
Gross Margin | 76.42% | 75.46% | 72.58% | 72.67% | 70.41% | 73.52% | Upgrade |
Operating Margin | 34.61% | 35.54% | 35.03% | 36.63% | 25.95% | 21.46% | Upgrade |
Profit Margin | 27.37% | 26.89% | 26.02% | 28.35% | 22.87% | 23.81% | Upgrade |
Free Cash Flow Margin | - | 34.48% | 23.02% | 25.74% | 14.16% | 12.95% | Upgrade |
EBITDA | 371.08 | 454.56 | 372.24 | 398.02 | 246.07 | 166.96 | Upgrade |
EBITDA Margin | 37.88% | 38.36% | 38.72% | 40.12% | 29.99% | 25.81% | Upgrade |
D&A For EBITDA | 32.03 | 33.41 | 35.5 | 34.7 | 33.13 | 28.15 | Upgrade |
EBIT | 339.06 | 421.15 | 336.74 | 363.32 | 212.95 | 138.81 | Upgrade |
EBIT Margin | 34.61% | 35.54% | 35.03% | 36.63% | 25.95% | 21.46% | Upgrade |
Effective Tax Rate | 27.12% | 27.13% | 30.71% | 25.21% | 20.77% | 18.87% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.