Golden Throat Holdings Group Company Limited (6896.HK)

HKD 3.08

(-0.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 961.37 Million 992.01 Million 820.54 Million 646.94 Million 797.12 Million 694.19 Million
Cost of Revenue 263.65 Million 271.09 Million 242.8 Million 171.29 Million 198.67 Million 177.67 Million
Gross Profit 697.71 Million 720.92 Million 577.73 Million 475.64 Million 598.45 Million 516.51 Million
Operating Expenses 348.22 Million 353.37 Million 349.67 Million 291.98 Million 381.17 Million 371.56 Million
Selling, General and Administrative Expenses 360.98 Million 357.59 Million 364.78 Million 336.83 Million 385.98 Million 355.9 Million
Research and Development Expenses - 6.42 Million 22.28 Million 2.79 Million 2.89 Million 2.19 Million
Other Expenses - -1.69 Million -630 Thousand -2.52 Million -9.54 Million -29.84 Million
Cost and Expenses 611.88 Million 624.47 Million 592.48 Million 463.28 Million 579.85 Million 549.24 Million
Operating Income 336.73 Million 363.32 Million 212.94 Million 138.8 Million 212.46 Million 160.61 Million
Interest Expense 10.69 Million 10.29 Million 7.97 Million 11.5 Million 9.8 Million 5.16 Million
Income Tax Expense 110.85 Million 94.77 Million 49.2 Million 35.83 Million 52.3 Million 47.26 Million
Earnings before Tax 361.02 Million 375.99 Million 236.84 Million 189.88 Million 219.92 Million 149.45 Million
Net Income 250.16 Million 281.21 Million 187.64 Million 154.05 Million 167.61 Million 102.18 Million
Earnings Per Share Basic 0.34 0.38 0.25 0.21 0.23 0.14
Earnings Per Share Diluted 0.34 0.38 0.25 0.21 0.23 0.14
Weighted Average Shares Outstanding 739.3 Million 739.3 Million 739.3 Million 739.3 Million 739.3 Million 739.3 Million
Weighted Average Shares Outstanding (Diluted) 739.3 Million 739.3 Million 739.3 Million 739.3 Million 739.3 Million 739.3 Million
Gross Margin 0.73 0.73 0.70 0.74 0.75 0.74
EBIT Margin 0.43 0.40 0.30 0.26 0.27 0.24
Profit Margin 0.26 0.28 0.23 0.24 0.21 0.15
EBITDA 410.75 Million 424.93 Million 281.79 Million 233.3 Million 218.16 Million 160.94 Million
Earnings Before Tax Margin 0.35 0.37 0.26 0.21 0.27 0.23

Income Statement Charts