Guan Chao Holdings Limited (1872.HK)

HKD 1.05

(1.94%)

Annual Income Statements

(In SGD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 180.87 Million 179.08 Million 246.44 Million 160.87 Million 186.97 Million 184.99 Million
Cost of Revenue 158.44 Million 155.33 Million 218.08 Million 142.46 Million 166.02 Million 162.95 Million
Gross Profit 22.43 Million 23.74 Million 28.36 Million 18.4 Million 20.94 Million 22.03 Million
Operating Expenses 10.6 Million 15.5 Million 14.21 Million 12.24 Million 14.45 Million 11.4 Million
Selling, General and Administrative Expenses 13.57 Million 16.44 Million 14.7 Million 13.63 Million 15.03 Million 11.86 Million
Research and Development Expenses - - - - - -
Other Expenses -2.96 Million 219 Thousand -37 Thousand 283 Thousand 46 Thousand -454.47 Thousand
Cost and Expenses 169.04 Million 170.84 Million 232.29 Million 154.7 Million 180.48 Million 174.36 Million
Operating Income 11.83 Million 6.62 Million 14.04 Million 4.97 Million 6.34 Million 10.75 Million
Interest Expense 3.09 Million 2.04 Million 1.75 Million 2.07 Million 2.29 Million 1.67 Million
Income Tax Expense 1.6 Million 1.21 Million 2.45 Million 856 Thousand 1.2 Million 1.64 Million
Earnings before Tax 9.34 Million 6.23 Million 12.43 Million 4.1 Million 4.21 Million 9.07 Million
Net Income 7.75 Million 5.02 Million 9.98 Million 3.25 Million 3 Million 7.42 Million
Earnings Per Share Basic 0.09 0.06 0.11 0.04 0.03 0.11
Earnings Per Share Diluted 0.09 0.05 0.10 0.04 0.03 0.11
Weighted Average Shares Outstanding 90.16 Million 98.5 Million 98.87 Million 90.27 Million 86.69 Million 69.5 Million
Weighted Average Shares Outstanding (Diluted) 90 Million 99 Million 99 Million 90 Million 86.69 Million 69.5 Million
Gross Margin 0.12 0.13 0.12 0.11 0.11 0.12
EBIT Margin 0.08 0.05 0.06 0.04 0.05 0.07
Profit Margin 0.04 0.03 0.04 0.02 0.02 0.04
EBITDA 13.83 Million 9.69 Million 15.98 Million 7.19 Million 8.77 Million 12.44 Million
Earnings Before Tax Margin 0.07 0.04 0.06 0.03 0.03 0.06

Income Statement Charts