GBA Holdings Limited
HKEX:0261.HK
0.205 (HKD) • At close November 14, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78.381 | 56 | 469 | 394 | 134 | 430 | 580 | 735 | 801 | 1,034 | 1,193 | 1,342 | 1,553 | 1,573 | 1,446 | 2,758 | 3,343 | 3,858 | 3,795 | 3,847 | 1,926.258 |
| Cost of Revenue
| 82.981 | 119 | 420 | 419 | 120 | 396 | 608 | 686 | 741 | 991 | 1,127 | 1,297 | 1,506 | 1,465 | 1,330 | 2,781 | 3,306 | 3,579 | 3,438 | 3,511 | 1,709.749 |
| Gross Profit
| -4.6 | -63 | 49 | -25 | 14 | 34 | -28 | 49 | 60 | 43 | 66 | 45 | 47 | 108 | 116 | -23 | 37 | 279 | 357 | 336 | 216.509 |
| Gross Profit Ratio
| -0.059 | -1.125 | 0.104 | -0.063 | 0.104 | 0.079 | -0.048 | 0.067 | 0.075 | 0.042 | 0.055 | 0.034 | 0.03 | 0.069 | 0.08 | -0.008 | 0.011 | 0.072 | 0.094 | 0.087 | 0.112 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 9 | 22 | 9 | 10 | 20 | 23 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.087 | 46 | 53 | 46 | 98 | 95 | 94 | 86 | 82 | 85 | 71 | 59 | 102 | 103 | 111 | 149 | 153 | 138 | 142 | 129 | 63.41 |
| Selling & Marketing Expenses
| 8.04 | 8 | 21 | 31 | 11 | 16 | 17 | 22 | 19 | 29 | 27 | 32 | 57 | 49 | 24 | 36 | 44 | 53 | 52 | 46 | 26.058 |
| SG&A
| 34.871 | 60 | 74 | 76 | 109 | 111 | 135 | 108 | 101 | 114 | 98 | 91 | 159 | 152 | 135 | 185 | 197 | 191 | 194 | 175 | 89.468 |
| Other Expenses
| 0 | 4 | -2 | -70 | -28 | -5 | -55 | -61 | -28 | 0 | 0 | -39 | 41 | -50 | -5 | -28 | 77 | 22 | 24 | 24 | 27.822 |
| Operating Expenses
| 34.871 | 56 | 74 | 146 | 146 | 108 | 144 | 121 | 96 | 39 | 60 | 52 | 200 | 102 | 130 | 157 | 274 | 213 | 218 | 199 | 117.29 |
| Operating Income
| -39.471 | -119 | -25 | -171 | -132 | -82 | -139 | -73 | -57 | -79 | -48 | -7 | -153 | 6 | -14 | -54 | -237 | 66 | 139 | 137 | 99.219 |
| Operating Income Ratio
| -0.504 | -2.125 | -0.053 | -0.434 | -0.985 | -0.191 | -0.24 | -0.099 | -0.071 | -0.076 | -0.04 | -0.005 | -0.099 | 0.004 | -0.01 | -0.02 | -0.071 | 0.017 | 0.037 | 0.036 | 0.052 |
| Total Other Income Expenses Net
| -61.362 | -56.742 | -34 | 37 | -42 | -2 | -11 | -16 | -21 | 36 | 18 | -17 | -11 | -8 | -3 | -135 | -14 | 60 | -8 | 5 | -17 |
| Income Before Tax
| -100.833 | -175 | -59 | -135 | -174 | -84 | -183 | -75 | -78 | -43 | -30 | -24 | -164 | -2 | -17 | -315 | -189 | 116 | 131 | 141 | 82.36 |
| Income Before Tax Ratio
| -1.286 | -3.125 | -0.126 | -0.343 | -1.299 | -0.195 | -0.316 | -0.102 | -0.097 | -0.042 | -0.025 | -0.018 | -0.106 | -0.001 | -0.012 | -0.114 | -0.057 | 0.03 | 0.035 | 0.037 | 0.043 |
| Income Tax Expense
| 0.226 | -123 | 1 | -25 | -29 | 1 | 28 | 6 | 2 | 10 | 1 | 34 | 1 | 3 | 2 | 2 | 12 | 16 | 18 | 16 | 9.666 |
| Net Income
| -98.407 | -175 | -60 | -123 | -168 | -88 | -157 | -71 | -76 | -53 | -31 | -58 | -165 | -5 | -19 | -317 | -201 | 100 | 113 | 125 | 72.742 |
| Net Income Ratio
| -1.255 | -3.125 | -0.128 | -0.312 | -1.254 | -0.205 | -0.271 | -0.097 | -0.095 | -0.051 | -0.026 | -0.043 | -0.106 | -0.003 | -0.013 | -0.115 | -0.06 | 0.026 | 0.03 | 0.032 | 0.038 |
| EPS
| -0.15 | -0.36 | -0.13 | -0.26 | -0.36 | -0.25 | -0.47 | -0.23 | -0.43 | -0.32 | -0.19 | -0.089 | -0.25 | -0.008 | -0.029 | -0.48 | -0.31 | 0.21 | 0.71 | 0.85 | 0.6 |
| EPS Diluted
| -0.15 | -0.36 | -0.13 | -0.26 | -0.36 | -0.25 | -0.47 | -0.23 | -0.43 | -0.32 | -0.19 | -0.089 | -0.25 | -0.008 | -0.029 | -0.48 | -0.31 | 0.16 | 0.25 | 0.25 | 0.22 |
| EBITDA
| -90.052 | -175 | -58 | -134 | -170 | -72 | -169 | -69 | -4 | -39 | 51 | 36 | -104 | 59 | 50 | -190 | -42 | -76 | 246 | 254 | 164.361 |
| EBITDA Ratio
| -1.149 | -2.125 | -0.051 | -0.431 | -0.963 | -0.186 | -0.212 | -0.095 | -0.031 | -0.038 | -0.004 | 0.027 | -0.067 | 0.038 | 0.034 | 0.014 | -0.032 | 0.053 | 0.065 | 0.066 | 0.085 |