Global Mastermind Holdings Limited (HKG:8063)
Hong Kong · Delayed Price · Currency is HKD 0.0220
-0.0040 (-15.38%)
At close: Feb 18, 2025
HKG:8063 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 4.13 | 3.27 | 5.97 | 14.21 | 9.17 | 36.87 |
Other Revenue | 6.19 | 7.29 | 13.46 | 45.29 | 20.41 | 37.88 |
| 10.32 | 10.56 | 19.42 | 59.5 | 29.57 | 74.75 | |
Revenue Growth (YoY) | -28.61% | -45.63% | -67.36% | 101.19% | -60.44% | 17.76% |
Cost of Revenue | 25.31 | 24.94 | 128.28 | 93.63 | 85.2 | 67.45 |
Gross Profit | -14.99 | -14.38 | -108.86 | -34.13 | -55.62 | 7.3 |
Selling, General & Admin | 2.52 | 2.71 | 3.06 | 2.01 | 0.27 | 0.87 |
Other Operating Expenses | 6.73 | 5.98 | 12.02 | 13.11 | 12.29 | 13.52 |
Operating Expenses | 15.45 | 14.37 | 28.65 | 24.3 | 18.97 | 35.09 |
Operating Income | -30.43 | -28.74 | -137.5 | -58.42 | -74.59 | -27.79 |
Interest Expense | -8.82 | -8.3 | -8.29 | -15.85 | -16.45 | -14.92 |
Earnings From Equity Investments | - | - | - | - | -2.59 | -2 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.21 |
Other Non Operating Income (Expenses) | 0.3 | - | -0.11 | -7.21 | 0.71 | 1.24 |
EBT Excluding Unusual Items | -38.95 | -37.04 | -145.9 | -81.48 | -92.92 | -43.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | -3.25 | -6 |
Asset Writedown | -16.98 | 2.9 | -5 | 3.9 | -17.8 | -6.7 |
Other Unusual Items | - | - | 0.48 | -96.34 | -57.04 | 0.06 |
Pretax Income | -55.93 | -34.14 | -150.42 | -173.92 | -171.01 | -55.9 |
Income Tax Expense | - | - | 12.4 | 1.72 | -9.77 | -1.31 |
Earnings From Continuing Operations | -55.93 | -34.14 | -162.82 | -175.64 | -161.24 | -54.59 |
Earnings From Discontinued Operations | - | - | - | -7.46 | -105.84 | - |
Net Income to Company | -55.93 | -34.14 | -162.82 | -183.1 | -267.08 | -54.59 |
Minority Interest in Earnings | 0 | 0 | 0 | 0.01 | - | - |
Net Income | -55.93 | -34.14 | -162.82 | -183.09 | -267.08 | -54.59 |
Net Income to Common | -55.93 | -34.14 | -162.82 | -183.09 | -267.08 | -54.59 |
Shares Outstanding (Basic) | 511 | 511 | 511 | 480 | 426 | 426 |
Shares Outstanding (Diluted) | 511 | 511 | 511 | 480 | 426 | 426 |
Shares Change (YoY) | - | - | 6.36% | 12.65% | - | - |
EPS (Basic) | -0.11 | -0.07 | -0.32 | -0.38 | -0.63 | -0.13 |
EPS (Diluted) | -0.11 | -0.07 | -0.32 | -0.38 | -0.63 | -0.13 |
Free Cash Flow | -9.32 | -6.55 | 5.53 | 37.86 | 39.88 | -149.15 |
Free Cash Flow Per Share | -0.02 | -0.01 | 0.01 | 0.08 | 0.09 | -0.35 |
Gross Margin | -145.23% | -136.18% | - | -57.36% | -188.09% | 9.77% |
Operating Margin | -294.91% | -272.22% | -707.97% | -98.19% | -252.23% | -37.17% |
Profit Margin | -541.96% | -323.33% | -838.30% | -307.73% | -903.13% | -73.03% |
Free Cash Flow Margin | -90.33% | -62.04% | 28.49% | 63.63% | 134.85% | -199.53% |
EBITDA | -28.79 | -27.06 | -137.16 | -58.21 | -74.07 | -26.56 |
EBITDA Margin | -278.96% | -256.27% | - | -97.83% | -250.47% | -35.53% |
D&A For EBITDA | 1.65 | 1.68 | 0.34 | 0.22 | 0.52 | 1.23 |
EBIT | -30.43 | -28.74 | -137.5 | -58.42 | -74.59 | -27.79 |
EBIT Margin | -294.91% | -272.22% | - | -98.19% | -252.23% | -37.17% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.