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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 670.22 | 661.236 | 800.22 | 615.489 | 782.525 | 589.659 | 699.873 | 539.403 | 847.079 | 744.851 | 898.208 | 783.156 | 900.061 | 702.725 | 782.859 | 689.405 | 776.967 | 732.673 | 803.32 | 737.904 | 1,057.25 | 818.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 300.832 | 272.109 | 397.369 | 248.55 | 316.556 | 205.636 | 264.021 | 248.755 | 366.559 | 312.018 | 378.641 | 325.297 | 408.627 | 288.319 | 338.257 | 270.651 | 315.713 | 288.403 | 377.702 | 304.908 | 517.89 | 343.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 369.388 | 389.127 | 402.851 | 366.939 | 465.969 | 384.023 | 435.852 | 290.648 | 480.52 | 432.833 | 519.567 | 457.859 | 491.434 | 414.406 | 444.602 | 418.754 | 461.254 | 444.27 | 425.618 | 432.996 | 539.36 | 474.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.551 | 0.588 | 0.503 | 0.596 | 0.595 | 0.651 | 0.623 | 0.539 | 0.567 | 0.581 | 0.578 | 0.585 | 0.546 | 0.59 | 0.568 | 0.607 | 0.594 | 0.606 | 0.53 | 0.587 | 0.51 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 79.242 | 81.124 | 65.166 | 77.906 | 85.19 | 75.702 | 77.008 | 68.941 | 87.34 | 83.94 | 105.364 | 96.202 | 87.108 | 82.693 | 86.482 | 88.032 | 117.991 | 97.706 | 89.799 | 108.271 | 99.471 | 92.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 199.131 | 164.46 | 192.984 | 148.755 | 186.062 | 158.752 | 166.393 | 120.2 | 231.535 | 211.789 | 213.661 | 218.518 | 234.953 | 203.121 | 237.573 | 168.403 | 223.427 | 176.641 | 201.496 | 154.542 | 245.911 | 157.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 319.579 | 288.275 | 281.145 | 267.139 | 456.24 | 277.17 | 285.624 | 213.669 | 318.875 | 295.729 | 320.896 | 314.72 | 323.827 | 285.814 | 326.138 | 256.435 | 343.378 | 274.347 | 293.274 | 262.813 | 347.431 | 250.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 319.579 | 288.275 | 281.145 | 267.139 | 456.24 | 277.17 | 285.624 | 213.669 | 318.875 | 295.729 | 280.62 | 263.075 | 278.729 | 239.19 | 228.253 | 182.978 | 246.024 | 202.566 | 232.448 | 125.126 | 313.033 | 197.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 49.809 | 100.852 | 121.706 | 99.8 | 9.729 | 106.853 | 150.228 | 76.979 | 161.645 | 137.104 | 198.671 | 143.139 | 167.607 | 128.592 | 118.464 | 162.319 | 117.876 | 169.923 | 132.344 | 170.183 | 191.929 | 223.763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.074 | 0.153 | 0.152 | 0.162 | 0.012 | 0.181 | 0.215 | 0.143 | 0.191 | 0.184 | 0.221 | 0.183 | 0.186 | 0.183 | 0.151 | 0.235 | 0.152 | 0.232 | 0.165 | 0.231 | 0.182 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -12.664 | -10.564 | -40.012 | -7.354 | -9.729 | -16.079 | -32.313 | -9.407 | 12.989 | 60.893 | 53.04 | 64.392 | 56.215 | 55.76 | 108.969 | 86.972 | 113.871 | 90.703 | 76.745 | 153.374 | 50.773 | 67.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 37.145 | 90.288 | 81.694 | 92.446 | 170.277 | 90.774 | 117.915 | 67.572 | 174.634 | 197.997 | 251.711 | 207.531 | 223.822 | 184.352 | 227.433 | 249.291 | 231.747 | 260.626 | 209.089 | 323.557 | 242.702 | 291.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.055 | 0.137 | 0.102 | 0.15 | 0.218 | 0.154 | 0.168 | 0.125 | 0.206 | 0.266 | 0.28 | 0.265 | 0.249 | 0.262 | 0.291 | 0.362 | 0.298 | 0.356 | 0.26 | 0.438 | 0.23 | 0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -0.411 | 11.68 | 10.151 | 9.527 | 28.222 | 11.786 | 25.421 | 11.78 | 31.935 | 34.668 | 46.563 | 36.435 | 49.399 | 36.5 | 40.827 | 47.053 | 38.849 | 51.652 | 36.297 | 75.307 | 54.031 | 65.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 37.556 | 78.608 | 71.543 | 82.919 | 221.043 | 78.988 | 92.494 | 55.792 | 142.699 | 163.329 | 205.148 | 171.096 | 174.423 | 147.852 | 186.606 | 202.238 | 192.898 | 208.974 | 172.792 | 248.25 | 188.671 | 225.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.056 | 0.119 | 0.089 | 0.135 | 0.282 | 0.134 | 0.132 | 0.103 | 0.168 | 0.219 | 0.228 | 0.218 | 0.194 | 0.21 | 0.238 | 0.293 | 0.248 | 0.285 | 0.215 | 0.336 | 0.178 | 0.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.039 | 0.08 | 0.073 | 0.084 | 0.23 | 0.08 | 0.094 | 0.057 | 0.15 | 0.17 | 0.21 | 0.17 | 0.18 | 0.15 | 0.19 | 0.21 | 0.2 | 0.21 | 0.18 | 0.25 | 0.19 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.039 | 0.08 | 0.073 | 0.084 | 0.23 | 0.08 | 0.094 | 0.057 | 0.15 | 0.17 | 0.21 | 0.17 | 0.18 | 0.15 | 0.19 | 0.21 | 0.2 | 0.21 | 0.18 | 0.25 | 0.19 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 73.763 | 122.387 | 144.438 | 118.169 | 42.383 | 123.26 | 170.003 | 96.806 | 181.578 | 155.309 | 211.063 | 154.113 | 178.033 | 138.87 | 129.559 | 174.33 | 130.131 | 183.061 | 146.847 | 186.624 | 206.164 | 237.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.11 | 0.185 | 0.18 | 0.192 | 0.054 | 0.209 | 0.243 | 0.179 | 0.214 | 0.209 | 0.235 | 0.197 | 0.198 | 0.198 | 0.165 | 0.253 | 0.167 | 0.25 | 0.183 | 0.253 | 0.195 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |