Gala Technology Holding Limited (2458.HK)

HKD 3.68

(-2.39%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 633.63 Million 637.88 Million 459.85 Million 404.74 Million 378.63 Million
Cost of Revenue 288.97 Million 304.82 Million 238.32 Million 224.35 Million 207.52 Million
Gross Profit 344.65 Million 333.06 Million 221.52 Million 180.39 Million 171.1 Million
Operating Expenses 284.6 Million 307.81 Million 179.56 Million 127.3 Million 122.63 Million
Selling, General and Administrative Expenses 175.36 Million 229.22 Million 98.69 Million 65.61 Million 64.63 Million
Research and Development Expenses 109.23 Million 86.97 Million 62.7 Million 45.23 Million 40.09 Million
Other Expenses - -8.38 Million 18.16 Million 16.46 Million 17.9 Million
Cost and Expenses 573.57 Million 612.63 Million 417.88 Million 351.66 Million 330.16 Million
Operating Income 60.05 Million 18.93 Million 40.98 Million 44.39 Million 49 Million
Interest Expense 4.59 Million 677 Thousand 737 Thousand 612 Thousand 195 Thousand
Income Tax Expense -1.47 Million 8.75 Million 2.33 Million 4.06 Million 4.85 Million
Earnings before Tax 72.75 Million 22.22 Million 41.72 Million 44.79 Million 50.53 Million
Net Income 74.2 Million 13.52 Million 39.98 Million 41.49 Million 46.62 Million
Earnings Per Share Basic 0.54 0.10 0.29 0.30 0.34
Earnings Per Share Diluted 0.54 0.10 0.29 0.30 0.34
Weighted Average Shares Outstanding 136.99 Million 138 Million 138 Million 138 Million 138 Million
Weighted Average Shares Outstanding (Diluted) 136.99 Million 138 Million 138 Million 138 Million 138 Million
Gross Margin 0.54 0.52 0.48 0.45 0.45
EBIT Margin 0.20 0.08 0.15 0.18 0.19
Profit Margin 0.12 0.02 0.09 0.10 0.12
EBITDA 125.29 Million 51.64 Million 67.82 Million 69.03 Million 72.99 Million
Earnings Before Tax Margin 0.09 0.03 0.09 0.11 0.13

Income Statement Charts