GCL New Energy Holdings Limited (0451.HK)
HKD 0.43
(0.0%)
HKD 0.43
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 831.52 Million | 929.05 Million | 2.84 Billion | 4.93 Billion | 6.05 Billion | 5.63 Billion |
| Cost of Revenue | 450.73 Million | 477.98 Million | 1.06 Billion | 1.8 Billion | 2.09 Billion | 1.88 Billion |
| Gross Profit | 380.79 Million | 451.06 Million | 1.77 Billion | 3.13 Billion | 3.95 Billion | 3.74 Billion |
| Operating Expenses | 380.79 Million | 555.75 Million | 680.46 Million | 500.34 Million | 432.29 Million | 857.48 Million |
| Selling, General and Administrative Expenses | 415.6 Million | 554.5 Million | 675.79 Million | 522.26 Million | 694.93 Million | 627.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.24 Million | 4.67 Million | -21.92 Million | 137.35 Million | 24.73 Million |
| Cost and Expenses | 858.9 Million | 1.03 Billion | 1.74 Billion | 2.3 Billion | 2.53 Billion | 2.74 Billion |
| Operating Income | -43.98 Million | 70.75 Million | 1.33 Billion | 3.02 Billion | 3.25 Billion | 3.11 Billion |
| Interest Expense | 443.88 Million | 571.54 Million | 1.57 Billion | 2.45 Billion | 2.88 Billion | 2.27 Billion |
| Income Tax Expense | 15.15 Million | 18.91 Million | 47.04 Million | 156.36 Million | 177.56 Million | 6.51 Million |
| Earnings before Tax | -948.86 Million | -1.26 Billion | -514.68 Million | -1.06 Billion | 782.31 Million | 755.87 Million |
| Net Income | -1.16 Billion | -1.28 Billion | -561.72 Million | -1.21 Billion | 294.68 Million | 469.68 Million |
| Earnings Per Share Basic | -1.00 | -1.22 | -0.53 | -1.16 | 0.31 | 0.45 |
| Earnings Per Share Diluted | -1.00 | -1.22 | -0.53 | -1.16 | 0.31 | 0.45 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.46 | 0.49 | 0.63 | 0.63 | 0.65 | 0.66 |
| EBIT Margin | 0.47 | 0.42 | 0.79 | 0.91 | 0.81 | 0.82 |
| Profit Margin | -1.40 | -1.39 | -0.20 | -0.25 | 0.05 | 0.08 |
| EBITDA | 392.99 Million | 391.43 Million | 1.98 Billion | 4.48 Billion | 4.9 Billion | 4.62 Billion |
| Earnings Before Tax Margin | -0.05 | 0.08 | 0.47 | 0.61 | 0.54 | 0.55 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 408.75 Million | 831.52 Million | 422.76 Million | 371.02 Million | 929.05 Million | 558.03 Million |
| Cost of Revenue | 223.44 Million | 450.73 Million | 227.28 Million | 174.65 Million | 477.98 Million | 303.33 Million |
| Gross Profit | 185.31 Million | 380.79 Million | 195.47 Million | 196.37 Million | 451.06 Million | 254.69 Million |
| Operating Expenses | 758.92 Million | 408.17 Million | 181.58 Million | 827.49 Million | 555.75 Million | 438.29 Million |
| Selling, General and Administrative Expenses | 318.02 Million | - | 106.75 Million | 311.21 Million | - | 261.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.15 Million | - | - | 1.24 Million | - |
| Cost and Expenses | 982.37 Million | 858.9 Million | 408.87 Million | 1 Billion | 1.03 Billion | 741.63 Million |
| Operating Income | -132.7 Million | -43.98 Million | 88.72 Million | -114.84 Million | 70.75 Million | -6.55 Million |
| Interest Expense | - | 443.88 Million | - | - | 571.54 Million | - |
| Income Tax Expense | 5.81 Million | 15.15 Million | 9.33 Million | 3.11 Million | 18.91 Million | 15.79 Million |
| Earnings before Tax | -842.51 Million | -948.86 Million | -106.34 Million | -874.86 Million | -1.26 Billion | -394.6 Million |
| Net Income | -949.53 Million | -1.16 Billion | -216.11 Million | -978.77 Million | -1.28 Billion | -513.77 Million |
| Earnings Per Share Basic | -0.81 | - | -0.19 | -0.85 | - | -0.49 |
| Earnings Per Share Diluted | -0.81 | - | -0.19 | -0.85 | - | -0.49 |
| Weighted Average Shares Outstanding | 1.16 Billion | 1.05 Billion | 1.16 Billion | 1.14 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.05 Billion | 1.16 Billion | 1.14 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.45 | 0.46 | 0.46 | 0.53 | 0.49 | 0.46 |
| EBIT Margin | -0.06 | - | 0.52 | 0.05 | - | 0.26 |
| Profit Margin | -2.32 | -1.40 | -0.51 | -2.64 | -1.39 | -0.92 |
| EBITDA | -24.13 Million | - | 219.58 Million | 17.92 Million | - | 146.55 Million |
| Earnings Before Tax Margin | -0.32 | -0.05 | 0.21 | -0.31 | 0.08 | -0.01 |
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