Goodbaby International Holdings Limited (1086.HK)
HKD 0.84
(-1.18%)
HKD 0.84
(-1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.92 Billion | 8.29 Billion | 9.69 Billion | 8.3 Billion | 8.77 Billion | 8.62 Billion |
| Cost of Revenue | 3.95 Billion | 4.93 Billion | 5.69 Billion | 4.63 Billion | 4.99 Billion | 4.96 Billion |
| Gross Profit | 3.96 Billion | 3.35 Billion | 3.99 Billion | 3.66 Billion | 3.78 Billion | 3.66 Billion |
| Operating Expenses | 3.71 Billion | 3.35 Billion | 3.84 Billion | 3.26 Billion | 3.4 Billion | 3.34 Billion |
| Selling, General and Administrative Expenses | 3.34 Billion | 3.41 Billion | 3.9 Billion | 3.27 Billion | 3.44 Billion | 3.41 Billion |
| Research and Development Expenses | 381.32 Million | 406.96 Million | 418.86 Million | 339.12 Million | 345.64 Million | 366.25 Million |
| Other Expenses | - | -58.25 Million | -56.76 Million | -11.34 Million | -42.56 Million | 7.13 Million |
| Cost and Expenses | 7.67 Billion | 8.29 Billion | 9.54 Billion | 7.9 Billion | 8.39 Billion | 8.31 Billion |
| Operating Income | 248.85 Million | 94.27 Million | 197.67 Million | 412.41 Million | 388.39 Million | 327.73 Million |
| Interest Expense | 215.55 Million | 137.9 Million | 90.59 Million | 114.06 Million | 141.85 Million | 123.57 Million |
| Income Tax Expense | -12.03 Million | -38.93 Million | -15.74 Million | 62.78 Million | 50.26 Million | 40.69 Million |
| Earnings before Tax | 196.43 Million | 1.19 Million | 111.81 Million | 320.7 Million | 252.83 Million | 207.52 Million |
| Net Income | 203.49 Million | 33.48 Million | 123.81 Million | 256.57 Million | 202.19 Million | 163.76 Million |
| Earnings Per Share Basic | 0.12 | 0.02 | 0.07 | 0.15 | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.12 | 0.02 | 0.07 | 0.15 | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 1.69 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Gross Margin | 0.50 | 0.40 | 0.41 | 0.44 | 0.43 | 0.42 |
| EBIT Margin | 0.11 | 0.07 | 0.07 | 0.11 | 0.09 | 0.07 |
| Profit Margin | 0.03 | 0.00 | 0.01 | 0.03 | 0.02 | 0.02 |
| EBITDA | 907.04 Million | 625.87 Million | 701.48 Million | 901.52 Million | 806.2 Million | 619.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.18 Billion | 4.03 Billion | 7.92 Billion | 3.88 Billion | 8.29 Billion | 3.91 Billion |
| Cost of Revenue | 1.98 Billion | 1.85 Billion | 3.95 Billion | 2.1 Billion | 4.93 Billion | 2.24 Billion |
| Gross Profit | 2.2 Billion | 2.18 Billion | 3.96 Billion | 1.78 Billion | 3.35 Billion | 1.67 Billion |
| Operating Expenses | 1.92 Billion | 1.98 Billion | 3.71 Billion | 1.73 Billion | 3.35 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 1.81 Billion | - | 1.53 Billion | - | 1.49 Billion |
| Research and Development Expenses | 201.99 Million | 185.82 Million | - | 195.5 Million | - | 181.63 Million |
| Other Expenses | 2.35 Million | 7.75 Million | 9.36 Million | 1.6 Million | -58.25 Million | 5.08 Million |
| Cost and Expenses | 3.91 Billion | 3.84 Billion | 7.67 Billion | 3.83 Billion | 8.29 Billion | 3.92 Billion |
| Operating Income | 271.62 Million | 194.62 Million | 248.85 Million | 54.22 Million | 94.27 Million | -4.84 Million |
| Interest Expense | 87.68 Million | 108.69 Million | 215.55 Million | 106.85 Million | 137.9 Million | 85.12 Million |
| Income Tax Expense | 30.59 Million | -6.85 Million | -12.03 Million | -5.18 Million | -38.93 Million | -23.32 Million |
| Earnings before Tax | 210.28 Million | 173.84 Million | 201.01 Million | 27.16 Million | 1.19 Million | 17 Million |
| Net Income | 185.44 Million | 178.48 Million | 203.49 Million | 25.01 Million | 33.48 Million | 34.93 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | - | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.11 | 0.11 | - | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.66 Billion |
| Gross Margin | 0.53 | 0.54 | 0.50 | 0.46 | 0.40 | 0.43 |
| EBIT Margin | 0.12 | 0.11 | - | 0.07 | - | 0.06 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.00 | 0.01 |
| EBITDA | 487.09 Million | 449.68 Million | - | 289.65 Million | - | 230.74 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.01 | 0.01 | -0.00 |
ITMC
RASP
6080
QPR1V
VNO-PM
3PLAND