Goldlion Holdings Limited
HKEX:0533.HK
0.87 (HKD) • At close September 16, 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 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,331.456 | 1,415.709 | 1,372.184 | 1,239.276 | 1,591.93 | 1,681.364 | 1,602.786 | 1,472.264 | 1,509.64 | 1,541.224 | 1,875.49 | 1,863.075 | 1,801.669 | 0 | 1,395.681 | 1,429.576 | 1,073.369 | 798.301 | 629.583 | 571.39 | 511.258 | 522.981 | 487.368 | 430.328 | 0 |
| Cost of Revenue
| 598.681 | 645.919 | 503.857 | 512.776 | 678.577 | 703.938 | 696.946 | 608.908 | 604.116 | 682.61 | 861.684 | 812.918 | 769.726 | 0 | 612.737 | 600.615 | 429.459 | 326.91 | 270.298 | 248.266 | 246.066 | 251.914 | 219.766 | 285.949 | 0 |
| Gross Profit
| 732.775 | 769.79 | 868.327 | 726.5 | 913.353 | 977.426 | 905.84 | 863.356 | 905.524 | 858.614 | 1,013.806 | 1,050.157 | 1,031.943 | 0 | 782.944 | 828.961 | 643.91 | 471.391 | 359.285 | 323.124 | 265.192 | 271.067 | 267.602 | 144.379 | 0 |
| Gross Profit Ratio
| 0.55 | 0.544 | 0.633 | 0.586 | 0.574 | 0.581 | 0.565 | 0.586 | 0.6 | 0.557 | 0.541 | 0.564 | 0.573 | 0 | 0.561 | 0.58 | 0.6 | 0.59 | 0.571 | 0.566 | 0.519 | 0.518 | 0.549 | 0.336 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162.187 | 153.775 | 170.68 | 145.949 | 171.28 | 203.437 | 171.567 | 176.597 | 217.657 | 200.049 | 194.388 | 229.455 | 226.584 | 0 | 197.14 | 211.944 | 402.279 | 313.347 | 252.324 | 104.613 | 92.477 | 106.201 | 113.089 | 157.255 | 0 |
| Selling & Marketing Expenses
| 447.488 | 406.197 | 430.022 | 354.888 | 443.324 | 432.179 | 438.074 | 405.976 | 400.068 | 356.038 | 403.726 | 366.413 | 328.241 | 0 | 228.537 | 242.101 | 0 | 0 | 0 | 127.53 | 111.96 | 122.861 | 126.006 | 115.303 | 0 |
| SG&A
| 581.401 | 559.972 | 600.702 | 500.837 | 614.604 | 635.616 | 609.641 | 582.573 | 617.725 | 556.087 | 598.114 | 595.868 | 554.825 | 0 | 425.677 | 454.045 | 402.279 | 313.347 | 252.324 | 232.143 | 204.437 | 229.062 | 239.095 | 272.558 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 91.921 | 140.786 | 0 | 0 | 0 | 0 | 0 | -66.926 | 0 | -44.064 | -44.372 | 11.716 | 70.279 | 73.383 | 0 | 0 | -1.62 | -5.02 | 6.496 | 0 |
| Operating Expenses
| 581.401 | 559.972 | 600.702 | 500.837 | 614.604 | 635.616 | 609.641 | 582.573 | 617.725 | 556.087 | 598.114 | 595.868 | 487.899 | 0 | 381.613 | 409.673 | 402.279 | 313.347 | 252.324 | 232.143 | 204.437 | 227.442 | 234.075 | 279.054 | 0 |
| Operating Income
| 151.374 | 152.708 | 240.848 | 165.408 | 350.267 | 341.81 | 296.199 | 452.125 | 456.934 | 501.04 | 503.043 | 613.171 | 544.044 | 0 | 401.331 | 419.288 | 347.386 | 158.044 | 106.961 | 97.51 | 63.685 | 14.197 | 33.527 | -120.773 | 0 |
| Operating Income Ratio
| 0.114 | 0.108 | 0.176 | 0.133 | 0.22 | 0.203 | 0.185 | 0.307 | 0.303 | 0.325 | 0.268 | 0.329 | 0.302 | 0 | 0.288 | 0.293 | 0.324 | 0.198 | 0.17 | 0.171 | 0.125 | 0.027 | 0.069 | -0.281 | 0 |
| Total Other Income Expenses Net
| -23.941 | 21.432 | 20.203 | 20.079 | 22.364 | 117.432 | 111.975 | 195.941 | 204.574 | 320.801 | 30.751 | 187.36 | 21.501 | 0 | 6.481 | 10.993 | 117.471 | 70.279 | 73.383 | 0 | 0 | -29.469 | -0.201 | -0.536 | 0 |
| Income Before Tax
| 127.433 | 174.14 | 261.051 | 185.487 | 372.631 | 459.242 | 408.174 | 476.724 | 492.373 | 532.646 | 533.794 | 641.649 | 565.545 | 0 | 407.812 | 430.281 | 359.102 | 228.323 | 180.344 | 97.51 | 63.685 | 14.156 | 33.326 | -121.309 | 0 |
| Income Before Tax Ratio
| 0.096 | 0.123 | 0.19 | 0.15 | 0.234 | 0.273 | 0.255 | 0.324 | 0.326 | 0.346 | 0.285 | 0.344 | 0.314 | 0 | 0.292 | 0.301 | 0.335 | 0.286 | 0.286 | 0.171 | 0.125 | 0.027 | 0.068 | -0.282 | 0 |
| Income Tax Expense
| 11.269 | 19.678 | 40.008 | 37.201 | 66.603 | 82.998 | 85.899 | 87.88 | 90.501 | 111.604 | 119.215 | 138.362 | 146.151 | 0 | 108.945 | 138.039 | 33.38 | 61.471 | 43.279 | 28.226 | 17.691 | 2.87 | 0.203 | 3.391 | 0 |
| Net Income
| 116.164 | 154.462 | 221.043 | 148.286 | 306.028 | 376.244 | 322.275 | 388.844 | 401.872 | 421.042 | 414.579 | 502.235 | 418.547 | 0 | 298.867 | 291.453 | 325.722 | 166.852 | 137.065 | 69.284 | 45.994 | 10.438 | 32.283 | -124.313 | 0 |
| Net Income Ratio
| 0.087 | 0.109 | 0.161 | 0.12 | 0.192 | 0.224 | 0.201 | 0.264 | 0.266 | 0.273 | 0.221 | 0.27 | 0.232 | 0 | 0.214 | 0.204 | 0.303 | 0.209 | 0.218 | 0.121 | 0.09 | 0.02 | 0.066 | -0.289 | 0 |
| EPS
| 0.12 | 0.16 | 0.23 | 0.15 | 0.31 | 0.38 | 0.33 | 0.4 | 0.41 | 0.43 | 0.42 | 0.51 | 0.43 | 0 | 0.3 | 0.3 | 0.34 | 0.18 | 0.15 | 0.073 | 0.048 | -0.013 | 0.037 | -0.14 | 0 |
| EPS Diluted
| 0.12 | 0.16 | 0.23 | 0.15 | 0.31 | 0.38 | 0.33 | 0.4 | 0.41 | 0.43 | 0.42 | 0.51 | 0.43 | 0 | 0.3 | 0.3 | 0.34 | 0.18 | 0.15 | 0.073 | 0.048 | -0.013 | 0.036 | -0.14 | 0 |
| EBITDA
| 196.863 | 216.534 | 294.706 | 226.275 | 412.307 | 367.047 | 318.669 | 305.972 | 315.152 | 244.768 | 445.699 | 483.488 | 572.769 | 0 | 429.331 | 443.792 | 259.87 | 174.249 | 123.197 | 108.267 | 79.828 | 70.226 | 63.486 | -96.339 | 0 |
| EBITDA Ratio
| 0.148 | 0.153 | 0.215 | 0.183 | 0.259 | 0.218 | 0.199 | 0.208 | 0.209 | 0.159 | 0.238 | 0.26 | 0.318 | 0 | 0.308 | 0.31 | 0.242 | 0.218 | 0.196 | 0.189 | 0.156 | 0.134 | 0.13 | -0.224 | 0 |