GCL Technology Holdings Limited (3800.HK)
HKD 1.12
(-7.44%)
HKD 1.12
(-7.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.7 Billion | 35.93 Billion | 19.69 Billion | 14.62 Billion | 19.24 Billion | 20.56 Billion |
| Cost of Revenue | 22 Billion | 18.43 Billion | 12.35 Billion | 10.91 Billion | 14.57 Billion | 15.53 Billion |
| Gross Profit | 11.69 Billion | 17.49 Billion | 7.34 Billion | 3.7 Billion | 4.67 Billion | 5.03 Billion |
| Operating Expenses | 4.42 Billion | 2.71 Billion | 2.63 Billion | 2.07 Billion | 2.53 Billion | 2.14 Billion |
| Selling, General and Administrative Expenses | 2.51 Billion | 1.84 Billion | 2.13 Billion | 1.9 Billion | 2.17 Billion | 2.13 Billion |
| Research and Development Expenses | 1.9 Billion | 1.68 Billion | 1.04 Billion | 529.04 Million | 736.52 Million | 521.44 Million |
| Other Expenses | - | -821.27 Million | -533.16 Million | -364.18 Million | -378 Million | 92.67 Million |
| Cost and Expenses | 26.43 Billion | 21.14 Billion | 14.99 Billion | 12.99 Billion | 17.1 Billion | 17.68 Billion |
| Operating Income | 7.26 Billion | 19.09 Billion | 7.42 Billion | 2.43 Billion | 2.72 Billion | 2.92 Billion |
| Interest Expense | 417.83 Million | 239.5 Million | 1.9 Billion | 3.15 Billion | 3.94 Billion | 3.41 Billion |
| Income Tax Expense | 974.8 Million | 1.88 Billion | 591.03 Million | 110.49 Million | 206.84 Million | -52.36 Million |
| Earnings before Tax | 4.3 Billion | 18.3 Billion | 5.29 Billion | -6.16 Billion | 317.68 Million | -510.79 Million |
| Net Income | 2.51 Billion | 16.03 Billion | 5.08 Billion | -6.27 Billion | 110.83 Million | -693.39 Million |
| Earnings Per Share Basic | 0.09 | 0.60 | 0.21 | -0.31 | 0.01 | -0.04 |
| Earnings Per Share Diluted | 0.09 | 0.60 | 0.21 | -0.31 | 0.01 | -0.04 |
| Weighted Average Shares Outstanding | 26.53 Billion | 26.72 Billion | 24.58 Billion | 20.19 Billion | 18.78 Billion | 18.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 26.54 Billion | 26.78 Billion | 24.61 Billion | 20.19 Billion | 18.82 Billion | 18.82 Billion |
| Gross Margin | 0.35 | 0.49 | 0.37 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.24 | 0.59 | 0.50 | 0.42 | 0.38 | 0.34 |
| Profit Margin | 0.07 | 0.45 | 0.26 | -0.43 | 0.01 | -0.03 |
| EBITDA | 8.06 Billion | 20.73 Billion | 8.46 Billion | 6.13 Billion | 7.35 Billion | 7.19 Billion |
| Earnings Before Tax Margin | 0.22 | 0.53 | 0.38 | 0.17 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 4.43 Billion | 6.37 Billion | 33.7 Billion | 6.37 Billion | 10.47 Billion |
| Cost of Revenue | 4.7 Billion | 4.7 Billion | 4.92 Billion | 22 Billion | 4.92 Billion | 6.08 Billion |
| Gross Profit | -276.32 Million | -276.32 Million | 1.45 Billion | 11.69 Billion | 1.45 Billion | 4.38 Billion |
| Operating Expenses | 772.25 Million | 772.25 Million | 1.13 Billion | 3.67 Billion | 2.97 Billion | 633.88 Million |
| Selling, General and Administrative Expenses | 413.09 Million | 413.09 Million | 627.8 Million | - | 627.8 Million | 630.23 Million |
| Research and Development Expenses | 359.15 Million | 359.15 Million | 502.66 Million | - | 502.66 Million | 450.99 Million |
| Other Expenses | - | - | - | 93.87 Million | - | - |
| Cost and Expenses | 5.48 Billion | 5.48 Billion | 6.05 Billion | 25.68 Billion | 7.89 Billion | 6.71 Billion |
| Operating Income | -1.04 Billion | -1.04 Billion | 326.64 Million | 7.37 Billion | 360.11 Million | 3.32 Billion |
| Interest Expense | - | - | - | 417.83 Million | - | - |
| Income Tax Expense | 95.94 Million | 95.94 Million | 100.16 Million | 974.8 Million | 100.16 Million | 587.56 Million |
| Earnings before Tax | -1.1 Billion | -1.1 Billion | -1.55 Billion | 4.3 Billion | -1.55 Billion | 3.71 Billion |
| Net Income | -739.8 Million | -739.8 Million | -1.5 Billion | 2.51 Billion | -1.5 Billion | 2.75 Billion |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.06 | - | -0.06 | 0.10 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.06 | - | -0.06 | 0.10 |
| Weighted Average Shares Outstanding | 26.42 Billion | 26.42 Billion | 26.48 Billion | 26.51 Billion | 26.48 Billion | 26.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 26.44 Billion | 26.44 Billion | 26.48 Billion | 26.54 Billion | 26.48 Billion | 26.59 Billion |
| Gross Margin | -0.06 | -0.06 | 0.23 | 0.35 | 0.23 | 0.42 |
| EBIT Margin | -0.03 | -0.03 | 0.17 | - | 0.17 | 0.40 |
| Profit Margin | -0.17 | -0.17 | -0.24 | 0.07 | -0.24 | 0.26 |
| EBITDA | -112.44 Million | -112.44 Million | 1.08 Billion | - | 1.08 Billion | 4.18 Billion |
| Earnings Before Tax Margin | -0.24 | -0.24 | 0.05 | 0.22 | 0.06 | 0.32 |
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