GOME Retail Holdings Limited
HKEX:0493.HK
0.028 (HKD) • At close October 30, 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 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 646.904 | 17,444.48 | 46,483.804 | 44,119.113 | 59,482.827 | 64,356.031 | 71,574.873 | 76,695.025 | 64,595.127 | 60,359.843 | 56,400.662 | 47,867.26 | 59,820.789 | 50,910.145 | 42,667.572 | 45,889.257 | 42,478.523 | 24,729.192 | 17,959.258 | 9,765.377 | 47.597 | 4.377 | 4.318 |
| Cost of Revenue
| 472.667 | 15,625.097 | 40,976.894 | 39,568.729 | 50,372.279 | 54,616.715 | 60,519.95 | 66,318.216 | 55,082.038 | 51,365.601 | 47,898.54 | 41,664.469 | 52,264.259 | 44,991.355 | 38,408.042 | 41,381.223 | 38,383.276 | 22,369.445 | 16,307.478 | 8,807.35 | 0 | 6.15 | 1.838 |
| Gross Profit
| 174.237 | 1,819.383 | 5,506.91 | 4,550.384 | 9,110.548 | 9,739.316 | 11,054.923 | 10,376.809 | 9,513.089 | 8,994.242 | 8,502.122 | 6,202.791 | 7,556.53 | 5,918.79 | 4,259.53 | 4,508.034 | 4,095.247 | 2,359.747 | 1,651.78 | 958.027 | 47.597 | -1.773 | 2.479 |
| Gross Profit Ratio
| 0.269 | 0.104 | 0.118 | 0.103 | 0.153 | 0.151 | 0.154 | 0.135 | 0.147 | 0.149 | 0.151 | 0.13 | 0.126 | 0.116 | 0.1 | 0.098 | 0.096 | 0.095 | 0.092 | 0.098 | 1 | -0.405 | 0.574 |
| Reseach & Development Expenses
| 4.002 | 67.636 | 114.3 | 59.662 | 30.766 | 48.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,475.539 | 2,913.233 | 2,568.352 | 1,837.356 | 1,944.833 | 2,583.32 | 2,322.337 | 1,979.752 | 1,580.572 | 1,701.039 | 1,564.27 | 1,423.057 | 1,218.501 | 1,165.138 | 845.235 | 828.028 | 686.74 | 418.329 | 268.868 | 131.323 | 20.884 | 17.806 | 11.65 |
| Selling & Marketing Expenses
| 1,675.216 | 4,726.477 | 7,337.256 | 6,178.426 | 8,110.504 | 5,616.689 | 5,164.026 | 5,088.089 | 4,227.277 | 4,223.171 | 3,981.154 | 6,803.916 | 6,903.543 | 5,114.303 | 4,352.35 | 4,487.131 | 3,547.907 | 2,123.158 | 1,228.433 | 547.236 | 0 | 0 | 0 |
| SG&A
| 3,150.755 | 7,631.129 | 9,932.383 | 8,272.375 | 10,635.695 | 12,291.009 | 11,917.777 | 11,427.874 | 9,372.536 | 9,227.63 | 8,716.91 | 8,226.973 | 8,122.044 | 6,279.441 | 5,197.585 | 5,315.159 | 4,234.647 | 2,541.487 | 1,497.301 | 678.559 | 20.884 | 17.806 | 11.65 |
| Other Expenses
| -1,252.887 | 212.999 | 367.165 | -2,326.972 | -396.056 | -2,551.384 | -839.657 | 45.413 | 55.949 | 444.569 | 73.034 | 23.425 | -7.349 | -93.34 | -2,641.584 | -2,750.887 | 604.768 | 156.087 | 96.555 | -326.557 | 0 | -7.762 | -0.649 |
| Operating Expenses
| 3,137.49 | 20,583.897 | 8,944.146 | 10,285.298 | 10,344.453 | 14,650.739 | 11,467.665 | 10,215.495 | 8,147.111 | 7,670.013 | 7,487.603 | 7,192.84 | 5,233.2 | 3,213.136 | 2,556.001 | 2,564.272 | 4,839.415 | 2,697.574 | 1,593.856 | 352.002 | 20.111 | 10.044 | 9.318 |
| Operating Income
| -3,256.684 | -5,118.15 | -4,478.654 | -3,881.314 | -2,114.427 | -3,269.616 | -1,713.783 | -1,700.895 | -400.638 | 1,227.865 | 935.278 | -474.613 | 2,716.272 | 2,951.35 | 2,044.738 | 1,745.967 | -744.168 | -337.827 | 57.924 | 630.55 | 27.487 | -11.817 | -6.838 |
| Operating Income Ratio
| -5.034 | -0.293 | -0.096 | -0.088 | -0.036 | -0.051 | -0.024 | -0.022 | -0.006 | 0.02 | 0.017 | -0.01 | 0.045 | 0.058 | 0.048 | 0.038 | -0.018 | -0.014 | 0.003 | 0.065 | 0.577 | -2.7 | -1.584 |
| Total Other Income Expenses Net
| -6,825.918 | -15,167.347 | -249.841 | -3,287.543 | -781.93 | -2,144.121 | 914.922 | 1,859.388 | 1,977.389 | 352.279 | 259.397 | -179.381 | -241.772 | -441.818 | -212.229 | -212.118 | 2,272.265 | 1,406.049 | 810.84 | -2.211 | -0.405 | -1.353 | -0.751 |
| Income Before Tax
| -10,082.602 | -20,285.497 | -4,728.495 | -7,168.857 | -2,896.357 | -5,413.737 | -798.861 | 158.493 | 1,576.751 | 1,580.144 | 1,194.675 | -653.994 | 2,474.5 | 2,509.532 | 1,832.509 | 1,533.849 | 1,528.097 | 1,068.222 | 868.764 | 628.34 | 27.082 | -13.17 | -7.589 |
| Income Before Tax Ratio
| -15.586 | -1.163 | -0.102 | -0.162 | -0.049 | -0.084 | -0.011 | 0.002 | 0.024 | 0.026 | 0.021 | -0.014 | 0.041 | 0.049 | 0.043 | 0.033 | 0.036 | 0.043 | 0.048 | 0.064 | 0.569 | -3.009 | -1.758 |
| Income Tax Expense
| 8.422 | 79.194 | 44.44 | 34.79 | 72.295 | 80.142 | 328.789 | 212.688 | 640.257 | 561.976 | 517.23 | 155.997 | 673.154 | 547.878 | 406.31 | 435.156 | 360.262 | 125.598 | 91.897 | 44.788 | 5.841 | 1.353 | 0.751 |
| Net Income
| -10,057.243 | -19,955.982 | -4,402.037 | -6,993.816 | -2,589.826 | -4,886.895 | -449.895 | 325.139 | 1,207.963 | 1,279.77 | 892.475 | -596.614 | 1,839.867 | 1,961.654 | 1,409.288 | 1,048.16 | 1,167.835 | 819.167 | 498.596 | 375.994 | 21.115 | -13.17 | -7.589 |
| Net Income Ratio
| -15.547 | -1.144 | -0.095 | -0.159 | -0.044 | -0.076 | -0.006 | 0.004 | 0.019 | 0.021 | 0.016 | -0.012 | 0.031 | 0.039 | 0.033 | 0.023 | 0.027 | 0.033 | 0.028 | 0.039 | 0.444 | -3.009 | -1.758 |
| EPS
| -0.22 | -0.59 | -0.18 | -0.35 | -0.13 | -0.24 | -0.021 | 0.016 | 0.071 | 0.076 | 0.053 | -0.035 | 0.11 | 0.13 | 0.1 | 0.082 | 0.079 | 0.086 | 0.068 | 0.053 | 0.038 | -0.002 | -0.007 |
| EPS Diluted
| -0.22 | -0.59 | -0.18 | -0.35 | -0.13 | -0.24 | -0.021 | 0.016 | 0.071 | 0.076 | 0.053 | -0.035 | 0.11 | 0.12 | 0.095 | 0.082 | 0.079 | 0.077 | 0.068 | 0.053 | 0.038 | -0.002 | -0.007 |
| EBITDA
| -3,143.722 | -4,589.688 | -3,777.134 | -3,131.594 | -1,226.364 | -2,470.459 | -858.572 | -937.202 | 123.778 | 1,807.171 | 1,511.419 | -13.953 | 3,122.711 | 3,292.935 | 2,399.377 | 2,051.849 | -478.723 | -220.05 | 110.313 | 658.955 | 28.617 | -11.817 | -6.838 |
| EBITDA Ratio
| -4.86 | -0.263 | -0.081 | -0.071 | -0.021 | -0.038 | -0.012 | -0.012 | 0.002 | 0.03 | 0.027 | -0 | 0.052 | 0.065 | 0.056 | 0.045 | -0.011 | -0.009 | 0.006 | 0.067 | 0.601 | -2.7 | -1.584 |