China Golden Classic Group Limited (8281.HK)

HKD 0.11

(10.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 292 Million 270.53 Million 295.69 Million 305.79 Million 307.37 Million 276.63 Million
Cost of Revenue 182.45 Million 168.92 Million 180.01 Million 173.53 Million 180.08 Million 169.9 Million
Gross Profit 109.55 Million 101.61 Million 115.68 Million 132.25 Million 127.28 Million 106.72 Million
Operating Expenses 109.55 Million 93.05 Million 103.85 Million 113.56 Million 117.27 Million 102.39 Million
Selling, General and Administrative Expenses 106.41 Million 93.3 Million 105.16 Million 114 Million 118.25 Million 103.06 Million
Research and Development Expenses - 10.78 Million 9.42 Million 9.56 Million 9.81 Million -
Other Expenses 3.13 Million -254 Thousand -1.31 Million -438 Thousand -977 Thousand 2.09 Million
Cost and Expenses 292 Million 261.97 Million 283.86 Million 287.1 Million 297.36 Million 272.29 Million
Operating Income 18.8 Million 13.12 Million 15.27 Million 22.79 Million 12.88 Million 6.75 Million
Interest Expense 478 Thousand 245 Thousand 760 Thousand 2.62 Million 2.87 Million 2.7 Million
Income Tax Expense 589 Thousand 1.13 Million 1.9 Million 4.57 Million 2.11 Million 2.45 Million
Earnings before Tax 7.65 Million 13.29 Million 14.74 Million 22.73 Million 11.71 Million 4.09 Million
Net Income 7.06 Million 12.15 Million 12.84 Million 18.15 Million 9.59 Million 1.63 Million
Earnings Per Share Basic 0.01 0.01 0.01 0.02 0.01 0.00
Earnings Per Share Diluted 0.01 0.01 0.01 0.02 0.01 0.00
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 0.38 0.38 0.39 0.43 0.41 0.39
EBIT Margin 0.10 0.10 0.11 0.13 0.10 0.08
Profit Margin 0.02 0.04 0.04 0.06 0.03 0.01
EBITDA 30.31 Million 27.67 Million 32.53 Million 42.9 Million 31.96 Million 21.65 Million
Earnings Before Tax Margin 0.06 0.05 0.05 0.07 0.04 0.02

Income Statement Charts