Gushengtang Holdings Limited (2273.HK)
HKD 31.3
(-1.57%)
HKD 31.3
(-1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.62 Billion | 1.37 Billion | 925.36 Million | 896.15 Million | 726.24 Million |
| Cost of Revenue | 1.62 Billion | 1.12 Billion | 751.79 Million | 487.87 Million | 504.89 Million | 433.29 Million |
| Gross Profit | 699.99 Million | 499.53 Million | 620.3 Million | 437.49 Million | 391.25 Million | 292.95 Million |
| Operating Expenses | 421.09 Million | 297.26 Million | 1.11 Billion | 648.98 Million | 321.93 Million | 348.73 Million |
| Selling, General and Administrative Expenses | 436.07 Million | 307.54 Million | 661.56 Million | 330.09 Million | 286.26 Million | 310.11 Million |
| Research and Development Expenses | - | - | - | 3.03 Million | 3.2 Million | 3.04 Million |
| Other Expenses | -14.97 Million | -7.82 Million | -469.06 Million | -326.01 Million | 32.46 Million | -115.78 Million |
| Cost and Expenses | 2.04 Billion | 1.42 Billion | 1.86 Billion | 1.13 Billion | 826.83 Million | 782.02 Million |
| Operating Income | 278.9 Million | 182.2 Million | -88.73 Million | 96.92 Million | -149.18 Million | -169.99 Million |
| Interest Expense | 25.57 Million | 17.61 Million | 28.4 Million | 33.51 Million | 10.33 Million | 9.83 Million |
| Income Tax Expense | 31.23 Million | 15.15 Million | 11.13 Million | 13.56 Million | -10.8 Million | -3.42 Million |
| Earnings before Tax | 284.17 Million | 198.7 Million | -518.02 Million | -241.76 Million | -158.82 Million | -177.23 Million |
| Net Income | 252.2 Million | 180.85 Million | -507.06 Million | -255.74 Million | -148.02 Million | -172.98 Million |
| Earnings Per Share Basic | 1.03 | 0.80 | -4.38 | -3.28 | -0.64 | -0.75 |
| Earnings Per Share Diluted | 1.03 | 0.77 | -4.38 | -3.28 | -0.64 | -0.75 |
| Weighted Average Shares Outstanding | 244.85 Million | 230.27 Million | 115.75 Million | 78 Million | 230.39 Million | 230.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 244.23 Million | 239.04 Million | 115.75 Million | 78 Million | 230.39 Million | 230.39 Million |
| Gross Margin | 0.30 | 0.31 | 0.45 | 0.47 | 0.44 | 0.40 |
| EBIT Margin | 0.19 | 0.13 | -0.05 | 0.13 | -0.10 | -0.16 |
| Profit Margin | 0.11 | 0.11 | -0.37 | -0.28 | -0.17 | -0.24 |
| EBITDA | 429.9 Million | 324.21 Million | -62.75 Million | 119.1 Million | -89.67 Million | -110.45 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | -0.06 | 0.10 | -0.17 | -0.23 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.33 Billion | 986.12 Million | 921.65 Million | 1.62 Billion | 702.9 Million |
| Cost of Revenue | 1.62 Billion | 920.17 Million | 703.18 Million | 621.01 Million | 1.12 Billion | 504 Million |
| Gross Profit | 699.99 Million | 417.05 Million | 282.94 Million | 300.64 Million | 499.53 Million | 198.89 Million |
| Operating Expenses | 421.09 Million | 243.19 Million | 165.52 Million | 155.44 Million | 297.26 Million | 141.81 Million |
| Selling, General and Administrative Expenses | - | 246.02 Million | 190.05 Million | 164.94 Million | - | 142.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.75 Million | - | - | - | -7.82 Million | - |
| Cost and Expenses | 2.04 Billion | 1.16 Billion | 868.7 Million | 776.46 Million | 1.42 Billion | 645.82 Million |
| Operating Income | 255.11 Million | 169.19 Million | 85.91 Million | 133.18 Million | 182.2 Million | 53.84 Million |
| Interest Expense | 25.57 Million | - | - | - | 17.61 Million | - |
| Income Tax Expense | 31.23 Million | 17.44 Million | 13.78 Million | 17.84 Million | 15.15 Million | 287 Thousand |
| Earnings before Tax | 284.17 Million | 177.18 Million | 106.99 Million | 145.41 Million | 198.7 Million | 53.29 Million |
| Net Income | 252.2 Million | 159 Million | 93.2 Million | 127.27 Million | 180.85 Million | 53.57 Million |
| Earnings Per Share Basic | - | 0.65 | 0.38 | 0.54 | - | 0.22 |
| Earnings Per Share Diluted | - | 0.66 | 0.38 | 0.53 | - | 0.23 |
| Weighted Average Shares Outstanding | 237.53 Million | 243.66 Million | 245.26 Million | 236.26 Million | 230.27 Million | 243.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 244.23 Million | 241.96 Million | 246.5 Million | 240.02 Million | 239.04 Million | 238.07 Million |
| Gross Margin | 0.30 | 0.31 | 0.29 | 0.33 | 0.31 | 0.28 |
| EBIT Margin | - | 0.14 | 0.11 | 0.16 | - | 0.10 |
| Profit Margin | 0.11 | 0.12 | 0.09 | 0.14 | 0.11 | 0.08 |
| EBITDA | - | 181.21 Million | 104.28 Million | 151.08 Million | - | 67.57 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.09 | 0.14 | 0.11 | 0.08 |
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