Goldpac Group Limited (3315.HK)
HKD 1.01
(0.0%)
HKD 1.01
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.53 Billion | 1.37 Billion | 1.28 Billion | 1.41 Billion | 1.41 Billion |
| Cost of Revenue | 996.52 Million | 1.12 Billion | 972.38 Million | 898.06 Million | 1.01 Billion | 1.02 Billion |
| Gross Profit | 420.05 Million | 403.13 Million | 404.14 Million | 383.83 Million | 398.53 Million | 390.13 Million |
| Operating Expenses | 294.54 Million | 308.85 Million | 265.33 Million | 211.6 Million | 234.36 Million | 207.07 Million |
| Selling, General and Administrative Expenses | 192.09 Million | 214.44 Million | 166.99 Million | 126.87 Million | 138.35 Million | 143.5 Million |
| Research and Development Expenses | 102.45 Million | 112.95 Million | 120.5 Million | 109.84 Million | 113.47 Million | 113.85 Million |
| Other Expenses | - | -18.55 Million | -22.16 Million | -25.11 Million | -17.46 Million | 916 Thousand |
| Cost and Expenses | 1.29 Billion | 1.43 Billion | 1.23 Billion | 1.1 Billion | 1.25 Billion | 1.22 Billion |
| Operating Income | 125.5 Million | 171.4 Million | 150.98 Million | 165.14 Million | 207.32 Million | 182.84 Million |
| Interest Expense | 671 Thousand | 8.49 Million | 783 Thousand | 549 Thousand | 884 Thousand | - |
| Income Tax Expense | 22.56 Million | 3.09 Million | 16.98 Million | 23.98 Million | 30.45 Million | 33.15 Million |
| Earnings before Tax | 173.73 Million | 164.07 Million | 154.93 Million | 169.24 Million | 206.88 Million | 207.8 Million |
| Net Income | 132.05 Million | 147.42 Million | 138.18 Million | 145.66 Million | 177.12 Million | 175.18 Million |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 |
| Weighted Average Shares Outstanding | 811.32 Million | 814.81 Million | 823.41 Million | 825.9 Million | 826.04 Million | 826.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 811.32 Million | 814.81 Million | 823.41 Million | 825.9 Million | 826.04 Million | 826.13 Million |
| Gross Margin | 0.30 | 0.26 | 0.29 | 0.30 | 0.28 | 0.28 |
| EBIT Margin | 0.12 | 0.14 | 0.14 | 0.17 | 0.18 | 0.19 |
| Profit Margin | 0.09 | 0.10 | 0.10 | 0.11 | 0.13 | 0.12 |
| EBITDA | 171.52 Million | 214.76 Million | 193.21 Million | 214.03 Million | 260.76 Million | 179.18 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.11 | 0.13 | 0.15 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 271 Million | 271 Million | 335.34 Million | 1.41 Billion | 335.34 Million | 372.94 Million |
| Cost of Revenue | 204.85 Million | 204.85 Million | 230.58 Million | 996.52 Million | 230.58 Million | 267.67 Million |
| Gross Profit | 66.15 Million | 66.15 Million | 104.75 Million | 420.05 Million | 104.75 Million | 105.26 Million |
| Operating Expenses | 64.16 Million | 64.16 Million | 74.03 Million | 280.82 Million | 74.81 Million | 65.79 Million |
| Selling, General and Administrative Expenses | 37.46 Million | 37.46 Million | 48.41 Million | - | 48.41 Million | 47.62 Million |
| Research and Development Expenses | 26.7 Million | 26.7 Million | 25.61 Million | - | 25.61 Million | 25.61 Million |
| Other Expenses | - | - | - | 4.28 Million | - | 8.72 Million |
| Cost and Expenses | 269.01 Million | 269.01 Million | 304.62 Million | 1.27 Billion | 305.4 Million | 333.47 Million |
| Operating Income | 1.99 Million | 1.99 Million | 30.72 Million | 179.43 Million | 30.72 Million | 32.02 Million |
| Interest Expense | - | - | - | 671 Thousand | - | - |
| Income Tax Expense | 513 Thousand | 513 Thousand | 5.98 Million | 22.56 Million | 5.98 Million | 5.3 Million |
| Earnings before Tax | 15.74 Million | 15.74 Million | 38.75 Million | 173.73 Million | 38.75 Million | 48.1 Million |
| Net Income | 15.57 Million | 15.57 Million | 28.32 Million | 132.05 Million | 28.32 Million | 37.69 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 819.57 Million | 819.57 Million | 811.23 Million | 811.32 Million | 811.23 Million | 811.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 809.78 Million | 809.78 Million | 811.22 Million | 811.32 Million | 811.22 Million | 811.43 Million |
| Gross Margin | 0.24 | 0.24 | 0.31 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | 0.04 | 0.04 | 0.13 | - | 0.13 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.09 | 0.08 | 0.10 |
| EBITDA | 10.86 Million | 10.86 Million | 44.62 Million | - | 44.62 Million | 41.13 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.09 | 0.13 | 0.09 | 0.09 |
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