The Gold Bond Group Ltd. (GOLD.TA)
ILA 16210.0
(0.81%)
ILA 16210.0
(0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 184.71 Million | 201.55 Million | 175.42 Million | 138.84 Million | 132.95 Million | 138.18 Million |
| Cost of Revenue | 151.6 Million | 157.72 Million | 145.29 Million | 116.23 Million | 106.36 Million | 96.36 Million |
| Gross Profit | 33.11 Million | 43.83 Million | 30.13 Million | 22.6 Million | 26.58 Million | 41.82 Million |
| Operating Expenses | 27.59 Million | 21.1 Million | 16.82 Million | 14.26 Million | 13.12 Million | 14.01 Million |
| Selling, General and Administrative Expenses | 17.54 Million | 5.94 Million | 3.56 Million | 4.35 Million | 2.66 Million | 2.77 Million |
| Research and Development Expenses | 1.29 Million | 445 Thousand | - | - | - | - |
| Other Expenses | 8.74 Million | 14.7 Million | 13.25 Million | 9.91 Million | 10.46 Million | - |
| Cost and Expenses | 170.02 Million | 178.82 Million | 162.11 Million | 130.5 Million | 119.49 Million | 110.37 Million |
| Operating Income | 14.69 Million | 47.67 Million | 30.74 Million | 58.49 Million | 30.86 Million | 32.9 Million |
| Interest Expense | 3.14 Million | 3.72 Million | 4.17 Million | 4.23 Million | 3.78 Million | 2.09 Million |
| Income Tax Expense | 3.15 Million | 3.85 Million | 2.09 Million | 1.43 Million | 3.35 Million | 6.97 Million |
| Earnings before Tax | 31.05 Million | 41.7 Million | 28.54 Million | 52.86 Million | 29.38 Million | 39.92 Million |
| Net Income | 27.9 Million | 37.84 Million | 26.45 Million | 51.42 Million | 26.02 Million | 32.95 Million |
| Earnings Per Share Basic | 6.93 | 9.40 | 6.57 | 12.76 | 6.43 | 8.13 |
| Earnings Per Share Diluted | 6.93 | 9.40 | 6.57 | 12.76 | 6.43 | 8.13 |
| Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.04 Million | 4.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.04 Million | 4.05 Million |
| Gross Margin | 0.18 | 0.22 | 0.17 | 0.16 | 0.20 | 0.30 |
| EBIT Margin | 0.36 | 0.39 | 0.34 | 0.60 | 0.37 | 0.40 |
| Profit Margin | 0.15 | 0.19 | 0.15 | 0.37 | 0.20 | 0.24 |
| EBITDA | 67.07 Million | 76.09 Million | 42.1 Million | 32.82 Million | 31.89 Million | 54.13 Million |
| Earnings Before Tax Margin | 0.08 | 0.24 | 0.18 | 0.42 | 0.23 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.1 Million | 43.29 Million | 184.71 Million | 43.66 Million | 45.79 Million | 48.96 Million |
| Cost of Revenue | 35.83 Million | 33.31 Million | 151.6 Million | 36.23 Million | 38.25 Million | 39.16 Million |
| Gross Profit | 7.26 Million | 9.97 Million | 33.11 Million | 7.42 Million | 7.53 Million | 9.79 Million |
| Operating Expenses | 4.02 Million | 4.73 Million | 18.84 Million | 5.04 Million | 4.95 Million | 5.04 Million |
| Selling, General and Administrative Expenses | 3.67 Million | 4.71 Million | - | -5.17 Million | 4.57 Million | 4.69 Million |
| Research and Development Expenses | 358 Thousand | 24 Thousand | - | 243 Thousand | 376 Thousand | 352 Thousand |
| Other Expenses | -1000.00 | - | - | - | - | - |
| Cost and Expenses | 39.86 Million | 38.05 Million | 170.44 Million | 41.28 Million | 43.21 Million | 44.21 Million |
| Operating Income | 3.23 Million | 5.76 Million | 14.69 Million | 2.53 Million | 2.61 Million | 4.93 Million |
| Interest Expense | 712 Thousand | 681 Thousand | 3.14 Million | -511 Thousand | 828 Thousand | 1.98 Million |
| Income Tax Expense | 782 Thousand | 1.5 Million | 3.15 Million | 530 Thousand | 280 Thousand | 1.4 Million |
| Earnings before Tax | 6.72 Million | 8.16 Million | 31.05 Million | 4.16 Million | 6.84 Million | 9.86 Million |
| Net Income | 5.94 Million | 6.66 Million | 27.9 Million | 3.63 Million | 6.56 Million | 8.45 Million |
| Earnings Per Share Basic | 1.48 | 1.65 | - | 0.90 | 1.63 | 2.10 |
| Earnings Per Share Diluted | 1.48 | 1.65 | - | 0.90 | 1.63 | 2.10 |
| Weighted Average Shares Outstanding | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million | 4.02 Million |
| Gross Margin | 0.17 | 0.23 | 0.18 | 0.17 | 0.16 | 0.20 |
| EBIT Margin | 0.35 | 0.37 | - | 0.26 | 0.34 | 0.41 |
| Profit Margin | 0.14 | 0.15 | 0.15 | 0.08 | 0.14 | 0.17 |
| EBITDA | 15.23 Million | 16.21 Million | - | 11.16 Million | 15.77 Million | 19.94 Million |
| Earnings Before Tax Margin | 0.08 | 0.13 | 0.08 | 0.06 | 0.06 | 0.10 |
NORDH
DBG
5727
LTLS
NHMD
600467