Glory Sun Financial Group Limited (1282.HK)
HKD 0.08
(1.23%)
HKD 0.08
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 740.26 Million | 811.38 Million | 2.61 Billion | 1.57 Billion | 10.88 Billion | 1.48 Billion |
| Cost of Revenue | 601.68 Million | 629.21 Million | 2.18 Billion | 1.23 Billion | 8.93 Billion | 971.77 Million |
| Gross Profit | 138.58 Million | 182.17 Million | 432.78 Million | 338.07 Million | 1.95 Billion | 511.45 Million |
| Operating Expenses | 20.95 Million | 683.71 Million | 817.15 Million | 490.77 Million | 721.5 Million | 369.73 Million |
| Selling, General and Administrative Expenses | 264.73 Million | 630.81 Million | 817.15 Million | 490.77 Million | 721.5 Million | 279.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -243.78 Million | -52.89 Million | 34.17 Million | 26.35 Million | 25.19 Million | 24.35 Million |
| Cost and Expenses | 622.63 Million | 1.31 Billion | 2.99 Billion | 1.72 Billion | 9.65 Billion | 1.34 Billion |
| Operating Income | 117.63 Million | -501.54 Million | -384.37 Million | -152.69 Million | 1.23 Billion | 239.51 Million |
| Interest Expense | 92.85 Million | 98.08 Million | 857.13 Million | 738.79 Million | 494.41 Million | 81.46 Million |
| Income Tax Expense | 12.81 Million | 29.39 Million | 103.95 Million | -52.25 Million | 595.44 Million | 134.41 Million |
| Earnings before Tax | 68.09 Million | -398.47 Million | -149 Thousand | -223.29 Million | 1.63 Billion | 848.63 Million |
| Net Income | 102.49 Million | -551.52 Million | -188.95 Million | -217.25 Million | 684.29 Million | 670.82 Million |
| Earnings Per Share Basic | 0.05 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 |
| Earnings Per Share Diluted | 0.05 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 |
| Weighted Average Shares Outstanding | 2.16 Billion | 1.56 Billion | 1.56 Billion | 1.53 Billion | 1.34 Billion | 1.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 1.56 Billion | 1.56 Billion | 1.53 Billion | 1.34 Billion | 1.29 Billion |
| Gross Margin | 0.19 | 0.22 | 0.17 | 0.21 | 0.18 | 0.34 |
| EBIT Margin | 0.32 | -0.56 | -0.12 | -0.06 | 0.12 | 0.18 |
| Profit Margin | 0.14 | -0.68 | -0.07 | -0.14 | 0.06 | 0.45 |
| EBITDA | 235.65 Million | -455.15 Million | 175.26 Million | -121.05 Million | 1.92 Billion | 264.25 Million |
| Earnings Before Tax Margin | 0.16 | -0.62 | -0.15 | -0.10 | 0.11 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 379.43 Million | 740.26 Million | 406.35 Million | 333.91 Million | 811.38 Million | 410.89 Million |
| Cost of Revenue | 294.28 Million | 601.68 Million | 320.24 Million | 281.44 Million | 629.21 Million | 326.63 Million |
| Gross Profit | 85.15 Million | 138.58 Million | 86.1 Million | 52.47 Million | 182.17 Million | 84.26 Million |
| Operating Expenses | 205.36 Million | 827.25 Million | 902.7 Million | -75.45 Million | 683.71 Million | 491.46 Million |
| Selling, General and Administrative Expenses | 94.08 Million | - | 802.84 Million | -155.11 Million | - | 438.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 111.27 Million | -179.52 Million | -99.86 Million | -79.66 Million | -52.89 Million | -52.89 Million |
| Cost and Expenses | 499.64 Million | 1.42 Billion | 1.22 Billion | 205.99 Million | 1.31 Billion | 818.1 Million |
| Operating Income | -120.2 Million | -688.67 Million | -816.59 Million | 127.92 Million | -501.54 Million | -407.2 Million |
| Interest Expense | 65.04 Million | 92.85 Million | 41.49 Million | 51.35 Million | 98.08 Million | 88.07 Million |
| Income Tax Expense | 19.43 Million | 12.81 Million | -11.06 Million | 23.87 Million | 29.39 Million | 87.98 Million |
| Earnings before Tax | -162.65 Million | 86.56 Million | -568.9 Million | 655.47 Million | -398.47 Million | -79.51 Million |
| Net Income | -79.76 Million | 102.49 Million | -546.19 Million | 648.69 Million | -551.52 Million | -317.92 Million |
| Earnings Per Share Basic | -0.03 | - | -0.20 | 0.37 | - | -0.20 |
| Earnings Per Share Diluted | -0.03 | - | -0.20 | 0.37 | - | -0.20 |
| Weighted Average Shares Outstanding | 2.67 Billion | 2.16 Billion | 2.68 Billion | 1.74 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.68 Billion | 2.16 Billion | 2.68 Billion | 1.74 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.22 | 0.19 | 0.21 | 0.16 | 0.22 | 0.21 |
| EBIT Margin | 0.01 | - | -1.92 | 0.44 | - | -0.92 |
| Profit Margin | -0.21 | 0.14 | -1.34 | 1.94 | -0.68 | -0.77 |
| EBITDA | 4.25 Million | - | -779.07 Million | 146.62 Million | - | -378.45 Million |
| Earnings Before Tax Margin | -0.32 | -0.93 | -2.01 | 0.38 | -0.62 | -0.99 |
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