Global Sweeteners Holdings Limited (3889.HK)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 440.81 Million | 359.56 Million | 728.09 Million | 769.02 Million | 1.95 Billion | 1.96 Billion |
| Cost of Revenue | 404.19 Million | 332.3 Million | 686.51 Million | 691.15 Million | 1.74 Billion | 1.75 Billion |
| Gross Profit | 36.61 Million | 27.26 Million | 41.58 Million | 77.86 Million | 207.64 Million | 202.83 Million |
| Operating Expenses | 36.61 Million | 120.3 Million | 140.03 Million | 145.47 Million | 285.08 Million | 292.62 Million |
| Selling, General and Administrative Expenses | 91.7 Million | 129.92 Million | 145.66 Million | 155.99 Million | 292.19 Million | 297.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -9.61 Million | -5.63 Million | -10.52 Million | -7.1 Million | -5.34 Million |
| Cost and Expenses | 495.72 Million | 452.6 Million | 826.54 Million | 836.62 Million | 2.03 Billion | 2.05 Billion |
| Operating Income | -54.91 Million | -150.95 Million | -153.26 Million | 117.76 Million | -108.12 Million | -143.44 Million |
| Interest Expense | 42.44 Million | 68.97 Million | 77.89 Million | 109.54 Million | 74.01 Million | 73.97 Million |
| Income Tax Expense | -4.36 Million | -7.43 Million | -1.66 Million | 18.21 Million | -17.4 Million | 3.01 Million |
| Earnings before Tax | -144.18 Million | -219.92 Million | -97.92 Million | 9.48 Million | -179.97 Million | -205.48 Million |
| Net Income | 289.51 Million | -212.49 Million | -96.26 Million | -8.72 Million | -162.57 Million | -208.49 Million |
| Earnings Per Share Basic | -0.06 | -0.14 | -0.06 | -0.01 | -0.11 | -0.14 |
| Earnings Per Share Diluted | -0.12 | -0.14 | -0.06 | -0.01 | -0.11 | -0.14 |
| Weighted Average Shares Outstanding | 3.14 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.08 | 0.08 | 0.06 | 0.10 | 0.11 | 0.10 |
| EBIT Margin | -0.05 | -0.21 | -0.12 | 0.26 | -0.01 | -0.03 |
| Profit Margin | 0.66 | -0.59 | -0.13 | -0.01 | -0.08 | -0.11 |
| EBITDA | -23.12 Million | -31.48 Million | 48.21 Million | 201.39 Million | -22.9 Million | -53.74 Million |
| Earnings Before Tax Margin | -0.12 | -0.42 | -0.21 | 0.15 | -0.06 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 166.23 Million | 166.23 Million | 440.81 Million | 247.15 Million | 193.66 Million | 96.83 Million |
| Cost of Revenue | 160.55 Million | 160.55 Million | 404.19 Million | 230.51 Million | 173.68 Million | 86.84 Million |
| Gross Profit | 5.68 Million | 5.68 Million | 36.61 Million | 16.63 Million | 19.98 Million | 9.99 Million |
| Operating Expenses | 23.6 Million | 23.6 Million | 91.53 Million | 28.82 Million | 62.68 Million | 44.29 Million |
| Selling, General and Administrative Expenses | 23.6 Million | 23.6 Million | - | 28.91 Million | 62.68 Million | 31.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.22 Million | - | 95 Thousand | 97 Thousand | - | - |
| Cost and Expenses | 184.15 Million | 184.15 Million | 495.72 Million | 259.33 Million | 236.36 Million | 131.13 Million |
| Operating Income | -17.91 Million | -17.91 Million | -54.91 Million | -12.18 Million | -42.7 Million | -36.55 Million |
| Interest Expense | 14.83 Million | - | 42.44 Million | 7.62 Million | 34.81 Million | - |
| Income Tax Expense | -7.81 Million | -7.81 Million | -4.36 Million | 15.09 Million | -19.46 Million | 9.73 Million |
| Earnings before Tax | 82.8 Million | 82.8 Million | -144.18 Million | -40.78 Million | -103.4 Million | -51.7 Million |
| Net Income | 82.8 Million | 82.8 Million | -187.48 Million | -103.54 Million | -83.93 Million | -41.96 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | - | -0.07 | -0.05 | -0.03 |
| Earnings Per Share Diluted | 0.05 | 0.05 | - | -0.07 | -0.05 | -0.03 |
| Weighted Average Shares Outstanding | 1.73 Billion | 1.73 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.03 | 0.03 | 0.08 | 0.07 | 0.10 | 0.10 |
| EBIT Margin | -0.12 | -0.12 | - | 0.12 | -0.03 | -0.21 |
| Profit Margin | 0.50 | 0.50 | -0.43 | -0.42 | -0.43 | -0.43 |
| EBITDA | -19.31 Million | -19.31 Million | - | 30.48 Million | -6.74 Million | -20.07 Million |
| Earnings Before Tax Margin | -0.11 | -0.11 | -0.12 | -0.05 | -0.22 | -0.38 |
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