Gain Plus Holdings Limited (9900.HK)

HKD 7.11

(32.65%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.15 Billion 1.21 Billion 1.06 Billion 951.24 Million 932.76 Million 878.76 Million
Cost of Revenue 1.09 Billion 1.12 Billion 1 Billion 890.71 Million 857.59 Million 816.41 Million
Gross Profit 60.05 Million 84.65 Million 54.7 Million 60.53 Million 75.16 Million 62.34 Million
Operating Expenses 34.58 Million 23.04 Million 21.54 Million 17.69 Million 41.07 Million 15.96 Million
Selling, General and Administrative Expenses 34.58 Million 23.04 Million 21.54 Million 24.13 Million 41.07 Million 15.96 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.48 Million 1.79 Million 241 Thousand 202 Thousand 357 Thousand
Cost and Expenses 1.12 Billion 1.14 Billion 1.03 Billion 908.41 Million 898.67 Million 832.37 Million
Operating Income 25.46 Million 65.07 Million 31.27 Million 33.03 Million 51.17 Million 45.41 Million
Interest Expense 27 Thousand 14 Thousand 208 Thousand 195 Thousand 202 Thousand 275 Thousand
Income Tax Expense 5.35 Million 10.75 Million 5.57 Million 5.58 Million 8.8 Million 7.68 Million
Earnings before Tax 37.41 Million 67.43 Million 18.9 Million 39.65 Million 33.3 Million 45.95 Million
Net Income 27.7 Million 56.75 Million 13.32 Million 34.07 Million 24.49 Million 38.26 Million
Earnings Per Share Basic 0.07 0.15 0.04 0.09 0.07 0.10
Earnings Per Share Diluted 0.07 0.15 0.04 0.09 0.07 0.10
Weighted Average Shares Outstanding 372 Million 372 Million 372 Million 372 Million 372 Million 372 Million
Weighted Average Shares Outstanding (Diluted) 372 Million 372 Million 372 Million 372 Million 372 Million 372 Million
Gross Margin 0.05 0.07 0.05 0.06 0.08 0.07
EBIT Margin 0.02 0.05 0.04 0.05 0.04 0.06
Profit Margin 0.02 0.05 0.01 0.04 0.03 0.04
EBITDA 27.35 Million 69.34 Million 20.96 Million 41.5 Million 35.48 Million 46.76 Million
Earnings Before Tax Margin 0.02 0.05 0.03 0.03 0.05 0.05

Income Statement Charts