Guolian Securities Co., Ltd. (1456.HK)
HKD 4.57
(-1.3%)
HKD 4.57
(-1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 4 Billion | 2.83 Billion | 1.99 Billion | 1.69 Billion | 1.54 Billion |
| Cost of Revenue | 1.37 Billion | 1.13 Billion | 1.41 Billion | 854.26 Million | 691.87 Million | 475.59 Million |
| Gross Profit | 1.75 Billion | 2.86 Billion | 1.42 Billion | 1.14 Billion | 1 Billion | 1.06 Billion |
| Operating Expenses | 1.81 Billion | 675.31 Million | 669.57 Million | 453.07 Million | 411.58 Million | 398.46 Million |
| Selling, General and Administrative Expenses | 123.61 Million | 214.99 Million | 202.07 Million | 149.74 Million | 108.22 Million | 76.24 Million |
| Research and Development Expenses | 29.94 Million | 23.41 Million | - | - | - | - |
| Other Expenses | 1.65 Billion | 460.31 Million | 467.5 Million | 303.33 Million | 303.35 Million | 19.14 Million |
| Cost and Expenses | 2.3 Billion | 1.81 Billion | 2.08 Billion | 1.3 Billion | 1.1 Billion | 874.06 Million |
| Operating Income | 811.8 Million | 2.55 Billion | 1.46 Billion | 1.08 Billion | 687.48 Million | 750.54 Million |
| Interest Expense | 1.24 Billion | 1.08 Billion | 941.88 Million | 585.53 Million | 366.43 Million | 406.75 Million |
| Income Tax Expense | 150.86 Million | 198.14 Million | 284.72 Million | 200.05 Million | 165.14 Million | 21.06 Million |
| Earnings before Tax | 825.41 Million | 965.43 Million | 1.17 Billion | 787.92 Million | 686.48 Million | 71.65 Million |
| Net Income | 674.54 Million | 767.28 Million | 888.64 Million | 587.87 Million | 521.34 Million | 50.58 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.36 | 0.28 | 0.27 | 0.03 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.36 | 0.28 | 0.27 | 0.03 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.49 Billion | 2.09 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.49 Billion | 2.1 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | 0.56 | 0.72 | 0.50 | 0.57 | 0.59 | 0.69 |
| EBIT Margin | 0.74 | 0.69 | 0.58 | 0.62 | 0.49 | 0.53 |
| Profit Margin | 0.22 | 0.19 | 0.31 | 0.29 | 0.31 | 0.03 |
| EBITDA | 2.32 Billion | 2.22 Billion | 2.28 Billion | 1.53 Billion | 1.19 Billion | 542.76 Million |
| Earnings Before Tax Margin | 0.26 | 0.64 | 0.52 | 0.54 | 0.41 | 0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | -219.5 Million | 715.44 Million | 3.99 Billion | 708.95 Million | 1.09 Billion |
| Cost of Revenue | - | -392.84 Million | - | 1.37 Billion | - | -158.04 Million |
| Gross Profit | 1.94 Billion | 173.34 Million | 715.44 Million | 2.62 Billion | 708.95 Million | 1.24 Billion |
| Operating Expenses | 1 Billion | -251.74 Million | 781.27 Million | 85.97 Million | 788.54 Million | -141.41 Million |
| Selling, General and Administrative Expenses | -376.87 Million | 470 Million | 1.4 Billion | - | 1.54 Billion | -315.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.13 Million | 662.48 Thousand | - | 242.64 Thousand | 7.51 Million | 2.29 Million |
| Cost and Expenses | 1.55 Billion | -251.74 Million | 781.27 Million | 1.46 Billion | 82.33 Million | 564.79 Million |
| Operating Income | 547.09 Million | -300.07 Million | -71.89 Million | 811.8 Million | 472.21 Million | 469.52 Million |
| Interest Expense | 334.42 Million | 336.94 Million | - | 1.24 Billion | 335.91 Million | 293.25 Million |
| Income Tax Expense | 46.67 Million | -82.76 Million | 14.68 Million | 150.86 Million | 7.63 Million | 87.34 Million |
| Earnings before Tax | 353.93 Million | -299.4 Million | -65.83 Million | 825.41 Million | 132.29 Million | 481.04 Million |
| Net Income | 306.46 Million | -218.75 Million | -55.46 Million | 674.54 Million | 126.46 Million | 392.96 Million |
| Earnings Per Share Basic | 0.12 | -0.08 | -0.02 | - | 0.05 | 0.15 |
| Earnings Per Share Diluted | 0.12 | -0.08 | -0.02 | - | 0.05 | 0.14 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.73 Billion | 2.94 Billion | 2.83 Billion | 2.72 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.73 Billion | 2.94 Billion | 2.83 Billion | 2.72 Billion | 2.7 Billion |
| Gross Margin | 1.00 | -0.79 | 1.00 | 0.66 | 1.00 | 1.14 |
| EBIT Margin | 0.28 | -0.15 | 0.04 | - | 10.04 | 0.63 |
| Profit Margin | 0.16 | 1.00 | -0.08 | 0.17 | 0.18 | 0.36 |
| EBITDA | 547.09 Million | 32.97 Million | 31.12 Million | - | 7.11 Billion | 692.33 Million |
| Earnings Before Tax Margin | 0.28 | 1.37 | -0.10 | 0.20 | 0.67 | 0.43 |
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