Golik Holdings Limited (1118.HK)
HKD 0.85
(-5.56%)
HKD 0.85
(-5.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.14 Billion | 4.27 Billion | 4.05 Billion | 2.99 Billion | 2.8 Billion | 3.08 Billion |
| Cost of Revenue | 3.52 Billion | 3.81 Billion | 3.53 Billion | 2.49 Billion | 2.42 Billion | 2.84 Billion |
| Gross Profit | 624.09 Million | 452.88 Million | 515 Million | 495.87 Million | 377.99 Million | 244.97 Million |
| Operating Expenses | 419.19 Million | 267.43 Million | 298.52 Million | 276.07 Million | 273.69 Million | 268.83 Million |
| Selling, General and Administrative Expenses | 373.88 Million | 299.76 Million | 327.77 Million | 299.68 Million | 286.13 Million | 275.97 Million |
| Research and Development Expenses | 46.44 Million | 43.32 Million | 56.95 Million | 44.08 Million | 33.02 Million | 32.61 Million |
| Other Expenses | - | -32.32 Million | -29.25 Million | -23.61 Million | -12.44 Million | -7.13 Million |
| Cost and Expenses | 3.94 Billion | 4.08 Billion | 3.83 Billion | 2.77 Billion | 2.69 Billion | 3.11 Billion |
| Operating Income | 204.9 Million | 143.27 Million | 169.59 Million | 194.5 Million | 68.42 Million | -54.15 Million |
| Interest Expense | 52.88 Million | 41.51 Million | 27.13 Million | 31.83 Million | 42.2 Million | 26.66 Million |
| Income Tax Expense | 17.86 Million | 15.64 Million | 27.55 Million | 23.65 Million | 5.94 Million | 1.82 Million |
| Earnings before Tax | 178.75 Million | 106.18 Million | 249.09 Million | 141.3 Million | 14.39 Million | -78.19 Million |
| Net Income | 138.92 Million | 75.67 Million | 197.58 Million | 93.54 Million | 8.45 Million | -80.02 Million |
| Earnings Per Share Basic | 0.24 | 0.13 | 0.34 | 0.16 | 0.01 | -0.14 |
| Earnings Per Share Diluted | 0.24 | 0.13 | 0.34 | 0.16 | 0.01 | -0.14 |
| Weighted Average Shares Outstanding | 574.37 Million | 574.37 Million | 574.37 Million | 574.37 Million | 567.14 Million | 561.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 574.37 Million | 574.37 Million | 574.37 Million | 574.37 Million | 567.14 Million | 561.92 Million |
| Gross Margin | 0.15 | 0.11 | 0.13 | 0.17 | 0.13 | 0.08 |
| EBIT Margin | 0.07 | 0.05 | 0.07 | 0.10 | 0.06 | -0.01 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.03 | 0.00 | -0.03 |
| EBITDA | 305.68 Million | 228.11 Million | 370.83 Million | 268.07 Million | 156.27 Million | -13.52 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.07 | 0.02 | -0.02 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 4.14 Billion | 2.18 Billion | 1.09 Billion | 1.96 Billion | 980.55 Million |
| Cost of Revenue | 1.4 Billion | 3.52 Billion | 1.84 Billion | 920.95 Million | 1.67 Billion | 839.25 Million |
| Gross Profit | 321.05 Million | 624.09 Million | 342.63 Million | 171.31 Million | 282.59 Million | 141.29 Million |
| Operating Expenses | 200.54 Million | 419.19 Million | 204 Million | 113.01 Million | 167.62 Million | 86.33 Million |
| Selling, General and Administrative Expenses | 200.54 Million | - | 204 Million | 102 Million | 167.62 Million | 84.93 Million |
| Research and Development Expenses | - | - | 23.22 Million | 23.22 Million | - | - |
| Other Expenses | - | -37 Million | - | - | - | - |
| Cost and Expenses | 1.6 Billion | 3.94 Billion | 2.04 Billion | 1.03 Billion | 1.84 Billion | 925.59 Million |
| Operating Income | 120.5 Million | 204.9 Million | 138.63 Million | 55.71 Million | 114.97 Million | 46.74 Million |
| Interest Expense | 19.14 Million | 52.88 Million | 28.97 Million | - | 23.9 Million | - |
| Income Tax Expense | 17.5 Million | 17.86 Million | 4.96 Million | 2.48 Million | 12.9 Million | 6.45 Million |
| Earnings before Tax | 89.08 Million | 177.77 Million | 92.25 Million | 46.36 Million | 85.52 Million | 43 Million |
| Net Income | 61.55 Million | 138.92 Million | 75.84 Million | 37.92 Million | 63.07 Million | 31.53 Million |
| Earnings Per Share Basic | 0.11 | - | 0.13 | 0.07 | 0.11 | 0.05 |
| Earnings Per Share Diluted | 0.11 | - | 0.13 | 0.07 | 0.11 | 0.05 |
| Weighted Average Shares Outstanding | 574.37 Million | 574.37 Million | 574.37 Million | 574.38 Million | 574.37 Million | 574.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 574.37 Million | 574.37 Million | 574.37 Million | 574.37 Million | 574.37 Million | 574.37 Million |
| Gross Margin | 0.19 | 0.15 | 0.16 | 0.16 | 0.14 | 0.14 |
| EBIT Margin | 0.09 | - | 0.08 | 0.06 | 0.08 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 158.82 Million | - | 173.92 Million | 66.68 Million | 154.7 Million | 56.8 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.06 | 0.05 |
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