G & M Holdings Limited (6038.HK)

HKD 0.24

(-2.48%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 496.63 Million 382.78 Million 403.21 Million 243.39 Million 299.75 Million 365.43 Million
Cost of Revenue 394.11 Million 291.58 Million 317.08 Million 184.14 Million 234.3 Million 278.44 Million
Gross Profit 102.52 Million 91.19 Million 86.12 Million 59.25 Million 65.45 Million 86.99 Million
Operating Expenses 39.63 Million 42.87 Million 41.37 Million 35.2 Million 33.5 Million 41.5 Million
Selling, General and Administrative Expenses 39.63 Million 42.87 Million 41.37 Million 35.2 Million 33.5 Million 39.51 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.39 Million 185 Thousand 48 Thousand 10 Thousand 24 Thousand
Cost and Expenses 433.74 Million 334.46 Million 358.45 Million 219.34 Million 267.81 Million 319.94 Million
Operating Income 62.88 Million 48.32 Million 44.75 Million 24.05 Million 31.94 Million 45.55 Million
Interest Expense 713 Thousand 880 Thousand 802 Thousand 400 Thousand 387 Thousand 336 Thousand
Income Tax Expense 10.8 Million 8.4 Million 7.4 Million 4.37 Million 4.86 Million 8.25 Million
Earnings before Tax 67.8 Million 51.8 Million 44.2 Million 27.67 Million 31.23 Million 45.19 Million
Net Income 57 Million 43.4 Million 36.8 Million 23.29 Million 26.36 Million 36.93 Million
Earnings Per Share Basic 0.06 0.04 0.04 0.02 0.03 0.04
Earnings Per Share Diluted 0.06 0.04 0.04 0.02 0.03 0.04
Weighted Average Shares Outstanding 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion
Weighted Average Shares Outstanding (Diluted) 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion
Gross Margin 0.21 0.24 0.21 0.24 0.22 0.24
EBIT Margin 0.15 0.14 0.13 0.11 0.12 0.13
Profit Margin 0.11 0.11 0.09 0.10 0.09 0.10
EBITDA 72.9 Million 54.66 Million 51.74 Million 31.98 Million 35.62 Million 47.47 Million
Earnings Before Tax Margin 0.13 0.13 0.11 0.10 0.11 0.12

Income Statement Charts