Gold Peak Technology Group Limited
HKEX:0040.HK
0.49 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,476.406 | 6,581.026 | 7,061.62 | 6,706.177 | 6,051.511 | 6,767.673 | 6,316.26 | 5,822.574 | 5,795.467 | 5,855.669 | 5,849.33 | 1,905.003 | 1,925.293 | 1,957.516 | 1,457.502 | 1,313.641 |
Cost of Revenue
| 4,632.742 | 4,830.02 | 5,229.351 | 4,912.014 | 4,459.427 | 5,076.448 | 4,841.51 | 4,363.541 | 4,309.705 | 4,354.459 | 4,393.433 | 1,377.841 | 1,428.752 | 1,433.754 | 1,047.85 | 964.143 |
Gross Profit
| 1,843.664 | 1,751.006 | 1,832.269 | 1,794.163 | 1,592.084 | 1,691.225 | 1,474.75 | 1,459.033 | 1,485.762 | 1,501.21 | 1,455.897 | 527.162 | 496.541 | 523.762 | 409.652 | 349.498 |
Gross Profit Ratio
| 0.285 | 0.266 | 0.259 | 0.268 | 0.263 | 0.25 | 0.233 | 0.251 | 0.256 | 0.256 | 0.249 | 0.277 | 0.258 | 0.268 | 0.281 | 0.266 |
Reseach & Development Expenses
| 88.844 | 80.571 | 89.597 | 75.632 | 78.786 | 87.519 | 80.803 | 94.405 | 90.731 | 85.89 | 85.561 | 101.707 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 812.07 | 866.35 | 885.317 | 768.426 | 749.516 | 800.58 | 772.267 | 783.87 | 783.74 | 746.597 | 756.135 | 285.468 | 280.967 | 252.678 | 260.524 | 262.617 |
Selling & Marketing Expenses
| 845.797 | 829.564 | 916.658 | 836.547 | 770.799 | 797.928 | 672.51 | 642.395 | 577.428 | 584.165 | 540 | 196.422 | 215.476 | 189.095 | 168.603 | 182.372 |
SG&A
| 1,563.236 | 1,695.914 | 1,801.975 | 1,604.973 | 1,520.315 | 1,598.508 | 1,444.777 | 1,426.265 | 1,361.168 | 1,330.762 | 1,296.135 | 481.89 | 496.443 | 441.773 | 429.127 | 444.989 |
Other Expenses
| 36.16 | -14.998 | 46.474 | 111.798 | 384.779 | 253.343 | 256.256 | -25.087 | -82.994 | -173.894 | -33.136 | -3.439 | -53.885 | -85.883 | -51.253 | -131.287 |
Operating Expenses
| 1,652.08 | 1,668.496 | 1,760.627 | 1,604.973 | 1,520.315 | 1,598.508 | 1,444.777 | 1,258.272 | 1,278.174 | 1,156.868 | 1,262.999 | 478.451 | 442.558 | 414.349 | 377.874 | 313.702 |
Operating Income
| 191.584 | 55.092 | 30.294 | 183.785 | 71.769 | 92.717 | 357.717 | 200.761 | 207.588 | 344.342 | 192.898 | 48.711 | 53.983 | 109.413 | -102.589 | -65.675 |
Operating Income Ratio
| 0.03 | 0.008 | 0.004 | 0.027 | 0.012 | 0.014 | 0.057 | 0.034 | 0.036 | 0.059 | 0.033 | 0.026 | 0.028 | 0.056 | -0.07 | -0.05 |
Total Other Income Expenses Net
| -113.069 | 45.318 | 252.021 | 94.729 | 145.982 | 172.331 | -160.436 | 9.443 | -2.767 | -44.246 | -388.947 | 12.878 | -50.02 | 28.92 | 158.635 | -100.081 |
Income Before Tax
| 78.515 | 100.41 | 254.854 | 287.465 | 217.751 | 265.048 | 197.281 | 210.204 | 204.821 | 300.096 | -196.049 | 61.589 | 3.963 | 138.333 | 190.413 | -64.285 |
Income Before Tax Ratio
| 0.012 | 0.015 | 0.036 | 0.043 | 0.036 | 0.039 | 0.031 | 0.036 | 0.035 | 0.051 | -0.034 | 0.032 | 0.002 | 0.071 | 0.131 | -0.049 |
Income Tax Expense
| 46.293 | 14.173 | 38.919 | 79.409 | 126.454 | 81.006 | 87.292 | 103.173 | 86.549 | 114.329 | 75.565 | 1.229 | 22.382 | 24.822 | 8.923 | 11.829 |
Net Income
| -367.329 | 36.93 | 156.903 | 121.862 | 20.902 | 61.437 | 109.989 | 20.108 | 18.705 | 51.517 | -127.914 | 40.338 | -25.003 | 85.084 | 128.241 | -65.329 |
Net Income Ratio
| -0.057 | 0.006 | 0.022 | 0.018 | 0.003 | 0.009 | 0.017 | 0.003 | 0.003 | 0.009 | -0.022 | 0.021 | -0.013 | 0.043 | 0.088 | -0.05 |
EPS
| -0.4 | 0.04 | 0.22 | 0.15 | 0.027 | 0.078 | 0.14 | 0.026 | 0.024 | 0.066 | -0.16 | 0.051 | -0.032 | 0.11 | 0.2 | -0.11 |
EPS Diluted
| -0.4 | 0.04 | 0.22 | 0.15 | 0.027 | 0.078 | 0.14 | 0.026 | 0.024 | 0.066 | -0.16 | 0.051 | -0.032 | 0.11 | 0.2 | -0.11 |
EBITDA
| 465.968 | 285.51 | 666.42 | 741.421 | 815.195 | 620.081 | 513.786 | 457.286 | 457.783 | 594.126 | 457.327 | 165.139 | 91.864 | 226.279 | 411.007 | 157.022 |
EBITDA Ratio
| 0.072 | 0.043 | 0.094 | 0.111 | 0.135 | 0.092 | 0.081 | 0.079 | 0.079 | 0.101 | 0.078 | 0.087 | 0.048 | 0.116 | 0.282 | 0.12 |