Gold Peak Technology Group Limited (0040.HK)
HKD 0.52
(1.96%)
HKD 0.52
(1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.47 Billion | 6.58 Billion | 7.06 Billion | 6.7 Billion | 6.05 Billion | 6.76 Billion |
| Cost of Revenue | 4.63 Billion | 4.83 Billion | 5.22 Billion | 4.91 Billion | 4.45 Billion | 5.07 Billion |
| Gross Profit | 1.84 Billion | 1.75 Billion | 1.83 Billion | 1.79 Billion | 1.59 Billion | 1.69 Billion |
| Operating Expenses | 1.65 Billion | 1.66 Billion | 1.76 Billion | 1.6 Billion | 1.52 Billion | 1.59 Billion |
| Selling, General and Administrative Expenses | 1.65 Billion | 1.69 Billion | 1.8 Billion | 1.6 Billion | 1.52 Billion | 1.59 Billion |
| Research and Development Expenses | 88.84 Million | 80.57 Million | 89.59 Million | 75.63 Million | 78.78 Million | 87.51 Million |
| Other Expenses | - | -14.99 Million | 46.47 Million | 111.79 Million | 384.77 Million | 253.34 Million |
| Cost and Expenses | 6.28 Billion | 6.49 Billion | 6.98 Billion | 6.51 Billion | 5.97 Billion | 6.67 Billion |
| Operating Income | 191.58 Million | 55.09 Million | 30.29 Million | 183.78 Million | 71.76 Million | 92.71 Million |
| Interest Expense | 248.54 Million | 205.29 Million | 137.91 Million | 136.98 Million | 180.82 Million | 180.08 Million |
| Income Tax Expense | 46.29 Million | 14.17 Million | 38.91 Million | 79.4 Million | 126.45 Million | 81 Million |
| Earnings before Tax | 78.51 Million | 100.41 Million | 254.85 Million | 287.46 Million | 217.75 Million | 265.04 Million |
| Net Income | -367.32 Million | 36.93 Million | 156.9 Million | 121.86 Million | 20.9 Million | 61.43 Million |
| Earnings Per Share Basic | -0.40 | 0.04 | 0.22 | 0.15 | 0.03 | 0.08 |
| Earnings Per Share Diluted | -0.40 | 0.04 | 0.22 | 0.15 | 0.03 | 0.08 |
| Weighted Average Shares Outstanding | 915.47 Million | 915.47 Million | 791.69 Million | 791.74 Million | 788.21 Million | 784.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 915.47 Million | 915.47 Million | 791.69 Million | 791.74 Million | 788.21 Million | 788.21 Million |
| Gross Margin | 0.28 | 0.27 | 0.26 | 0.27 | 0.26 | 0.25 |
| EBIT Margin | 0.09 | 0.04 | 0.09 | 0.11 | 0.13 | 0.09 |
| Profit Margin | -0.06 | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 |
| EBITDA | 601.44 Million | 437.35 Million | 382.44 Million | 415.87 Million | 590.15 Million | 606.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.47 Billion | 3.2 Billion | 1.59 Billion | 3.28 Billion | 1.64 Billion | 3.2 Billion |
| Cost of Revenue | 4.63 Billion | 2.31 Billion | 1.12 Billion | 2.38 Billion | 1.19 Billion | 2.31 Billion |
| Gross Profit | 1.84 Billion | 892.29 Million | 472.66 Million | 898.33 Million | 449.16 Million | 892.29 Million |
| Operating Expenses | 1.65 Billion | 798.85 Million | 596.35 Million | 842.19 Million | 356.87 Million | 858.29 Million |
| Selling, General and Administrative Expenses | - | 817.44 Million | 408.91 Million | 842.19 Million | 420.02 Million | 858.29 Million |
| Research and Development Expenses | - | 44.42 Million | 44.42 Million | - | - | 40.28 Million |
| Other Expenses | 36.16 Million | - | - | - | - | - |
| Cost and Expenses | 6.28 Billion | 2.99 Billion | 1.72 Billion | 3.22 Billion | 1.54 Billion | 3.17 Billion |
| Operating Income | 191.58 Million | 93.44 Million | 63.75 Million | 56.14 Million | 29.14 Million | 33.99 Million |
| Interest Expense | 248.54 Million | 120.07 Million | - | 120.58 Million | - | 120.07 Million |
| Income Tax Expense | 46.29 Million | -5 Million | 6.23 Million | 33.82 Million | 16.91 Million | -5 Million |
| Earnings before Tax | 78.51 Million | -29.71 Million | -184.64 Million | 5.3 Million | 36.86 Million | -104.28 Million |
| Net Income | -367.32 Million | -38.74 Million | -185.41 Million | 3.49 Million | 1.74 Million | -25.51 Million |
| Earnings Per Share Basic | - | -0.04 | -0.20 | 0.00 | 0.00 | -0.03 |
| Earnings Per Share Diluted | - | -0.04 | -0.20 | 0.00 | 0.00 | -0.03 |
| Weighted Average Shares Outstanding | 915.47 Million | 915.48 Million | 915.47 Million | 915.47 Million | 915.83 Million | 915.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 915.47 Million | 915.48 Million | 915.47 Million | 915.47 Million | 915.47 Million | 915.47 Million |
| Gross Margin | 0.28 | 0.28 | 0.30 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | - | -0.08 | 0.07 | 0.06 | 0.05 | 0.05 |
| Profit Margin | -0.06 | -0.01 | -0.12 | 0.00 | 0.00 | -0.01 |
| EBITDA | - | -271.3 Million | 112.39 Million | 192.78 Million | 77.94 Million | 169.79 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.01 |
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