Guangzhou Automobile Group Co., Ltd. (2238.HK)
HKD 3.56
(-1.93%)
HKD 3.56
(-1.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 129.7 Billion | 110 Billion | 75.67 Billion | 63.15 Billion | 59.7 Billion | 72.37 Billion |
| Cost of Revenue | 119.94 Billion | 101.79 Billion | 69.26 Billion | 58.78 Billion | 55.27 Billion | 58.35 Billion |
| Gross Profit | 9.75 Billion | 8.21 Billion | 6.41 Billion | 4.37 Billion | 4.43 Billion | 14.02 Billion |
| Operating Expenses | 6.47 Billion | 11.28 Billion | 10.08 Billion | 8.08 Billion | 7.84 Billion | 11.33 Billion |
| Selling, General and Administrative Expenses | 7.28 Billion | 8.39 Billion | 5.16 Billion | 4.49 Billion | 5.39 Billion | 6.28 Billion |
| Research and Development Expenses | 1.73 Billion | 1.7 Billion | 988.69 Million | 976.38 Million | 1 Billion | 826.67 Million |
| Other Expenses | -2.54 Billion | 1.18 Billion | 3.92 Billion | 2.61 Billion | 1.44 Billion | 184.58 Million |
| Cost and Expenses | 126.42 Billion | 113.07 Billion | 79.34 Billion | 66.87 Billion | 63.11 Billion | 69.68 Billion |
| Operating Income | 3.28 Billion | 11.76 Billion | 7.14 Billion | 5.63 Billion | 5.68 Billion | 11.64 Billion |
| Interest Expense | 467.32 Million | 328.06 Million | 449.39 Million | 423.98 Million | 498.75 Million | 438.26 Million |
| Income Tax Expense | -215.46 Million | -535.54 Million | -154.11 Million | -355.98 Million | -417.18 Million | 920.8 Million |
| Earnings before Tax | 3.52 Billion | 7.46 Billion | 7.23 Billion | 5.69 Billion | 6.29 Billion | 11.86 Billion |
| Net Income | 4.42 Billion | 8.06 Billion | 7.33 Billion | 5.96 Billion | 6.61 Billion | 10.9 Billion |
| Earnings Per Share Basic | 0.42 | 0.78 | 0.72 | 0.58 | 0.65 | 1.07 |
| Earnings Per Share Diluted | 0.42 | 0.77 | 0.71 | 0.58 | 0.64 | 1.06 |
| Weighted Average Shares Outstanding | 10.54 Billion | 10.34 Billion | 10.18 Billion | 10.23 Billion | 10.18 Billion | 10.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.54 Billion | 10.47 Billion | 10.33 Billion | 10.28 Billion | 10.33 Billion | 10.28 Billion |
| Gross Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.07 | 0.19 |
| EBIT Margin | 0.08 | 0.17 | 0.19 | 0.19 | 0.19 | 0.21 |
| Profit Margin | 0.03 | 0.07 | 0.10 | 0.09 | 0.11 | 0.15 |
| EBITDA | 10.41 Billion | 14.37 Billion | 13.3 Billion | 11.14 Billion | 10.99 Billion | 4.75 Billion |
| Earnings Before Tax Margin | 0.03 | 0.11 | 0.09 | 0.09 | 0.10 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.68 Billion | 21.56 Billion | 129.7 Billion | 31.52 Billion | 36.27 Billion | 35.35 Billion |
| Cost of Revenue | 22.95 Billion | 19.85 Billion | 119.94 Billion | 28.97 Billion | 32.49 Billion | 33.11 Billion |
| Gross Profit | 1.72 Billion | 1.71 Billion | 9.75 Billion | 2.55 Billion | 3.77 Billion | 2.23 Billion |
| Operating Expenses | 2.98 Billion | 2.58 Billion | 13.63 Billion | 3.42 Billion | 3.82 Billion | 3.63 Billion |
| Selling, General and Administrative Expenses | 951.73 Million | 2.3 Billion | - | 68.03 Million | 4.05 Billion | 1.28 Billion |
| Research and Development Expenses | 305.42 Million | 375.35 Million | - | 422.5 Million | 450.08 Million | 463.96 Million |
| Other Expenses | 21.72 Million | 9.02 Million | 242 Million | 260.71 Million | -24.39 Million | -2.33 Million |
| Cost and Expenses | 25.94 Billion | 22.43 Billion | 133.58 Billion | 32.39 Billion | 36.32 Billion | 36.75 Billion |
| Operating Income | 179.01 Million | 960.66 Million | 3.28 Billion | -582.62 Million | 1.47 Billion | 1.24 Billion |
| Interest Expense | 171.96 Million | 134.45 Million | 441.07 Million | 144.97 Million | 118.26 Million | 75.92 Million |
| Income Tax Expense | 77.03 Million | -122.47 Million | -215.46 Million | 104.87 Million | -64.58 Million | -102.3 Million |
| Earnings before Tax | 200.73 Million | 969.68 Million | 3.52 Billion | -321.9 Million | 1.47 Billion | 1.21 Billion |
| Net Income | 295.99 Million | 1.22 Billion | 4.42 Billion | -81.9 Million | 1.54 Billion | 1.42 Billion |
| Earnings Per Share Basic | 0.16 | 0.12 | - | -0.01 | 0.15 | 0.13 |
| Earnings Per Share Diluted | 0.16 | 0.12 | - | -0.01 | 0.15 | 0.13 |
| Weighted Average Shares Outstanding | 10.46 Billion | 10.16 Billion | 10.54 Billion | 10.7 Billion | 10.28 Billion | 10.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.46 Billion | 10.16 Billion | 10.54 Billion | 10.7 Billion | 10.28 Billion | 10.93 Billion |
| Gross Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.10 | 0.06 |
| EBIT Margin | 0.02 | 0.05 | - | 0.03 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.06 | 0.03 | -0.00 | 0.04 | 0.04 |
| EBITDA | 531.97 Million | 1.16 Billion | - | 941.57 Million | 2 Billion | 1.28 Billion |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.03 | -0.02 | 0.04 | 0.04 |
SML
7078
SPR
NTB
6589
2503