Golden Resources Development International Limited
HKEX:0677.HK
0.42 (HKD) • At close November 5, 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
| 2,072.294 | 2,059.774 | 1,774.233 | 1,614.36 | 1,736.44 | 1,458.423 | 1,208.616 | 1,070.178 | 1,013.784 | 1,014.003 | 1,003.106 | 954.111 | 939.521 | 844.034 | 743.038 | 757.717 | 556.864 | 643.667 | 654.111 | 731.575 | 800.578 | 727.539 | 975.17 |
Cost of Revenue
| 1,267.767 | 1,271.869 | 1,136.338 | 1,014.611 | 1,138.832 | 1,015.711 | 803.009 | 710.735 | 698.408 | 700.776 | 715.237 | 699.977 | 675.883 | 624.182 | 558.304 | 567.711 | 405.73 | 474.3 | 454.169 | 522.893 | 611.303 | 479.464 | 661.447 |
Gross Profit
| 804.527 | 787.905 | 637.895 | 599.749 | 597.608 | 442.712 | 405.607 | 359.443 | 315.376 | 313.227 | 287.869 | 254.134 | 263.638 | 219.852 | 184.734 | 190.006 | 151.134 | 169.367 | 199.942 | 208.682 | 189.275 | 248.075 | 313.723 |
Gross Profit Ratio
| 0.388 | 0.383 | 0.36 | 0.372 | 0.344 | 0.304 | 0.336 | 0.336 | 0.311 | 0.309 | 0.287 | 0.266 | 0.281 | 0.26 | 0.249 | 0.251 | 0.271 | 0.263 | 0.306 | 0.285 | 0.236 | 0.341 | 0.322 |
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 |
General & Administrative Expenses
| 249.204 | 223.578 | 242.748 | 195.887 | 180.471 | 165.929 | 157.709 | 164.899 | 149.921 | 149.629 | 148.642 | 135.666 | 128.015 | 116.842 | 103.657 | 104.472 | 111.449 | 99.503 | 101.477 | 102.044 | 119.018 | 118.725 | 135.689 |
Selling & Marketing Expenses
| 454.739 | 403.189 | 383.113 | 366.485 | 354.037 | 286.406 | 236.53 | 168.963 | 119.11 | 88.136 | 66.619 | 50.215 | 43.091 | 27.892 | 23.418 | 35.956 | 26.592 | 33.904 | 30.034 | 36.143 | 36.026 | 36.067 | 50.811 |
SG&A
| 703.943 | 631.595 | 625.861 | 562.372 | 534.508 | 452.335 | 394.239 | 333.862 | 269.031 | 237.765 | 215.261 | 185.881 | 171.106 | 144.734 | 127.075 | 140.428 | 138.041 | 133.407 | 131.511 | 138.187 | 155.044 | 154.792 | 186.5 |
Other Expenses
| 17.594 | 19.596 | 20.282 | 18.906 | 18.108 | 9.438 | 5.4 | 4.522 | 5.9 | 3.068 | 6.392 | 7.641 | 0.74 | -3.5 | 17.904 | 69.105 | -52.333 | -75.944 | -33.743 | 28.615 | -13.671 | 2.483 | 64.78 |
Operating Expenses
| 703.943 | 631.595 | 625.861 | 562.372 | 534.508 | 437.672 | 338.327 | 300.518 | 358.216 | 170.408 | 210.218 | 185.881 | 171.846 | 120.528 | 104.519 | 209.533 | 85.708 | 57.463 | 97.768 | 166.802 | 141.373 | 157.275 | 251.28 |
Operating Income
| 100.584 | 156.31 | 12.034 | 37.377 | 63.1 | -0.185 | 16.768 | 31.554 | 21.841 | 88.945 | 82.468 | 112.257 | 97.525 | 112.782 | 80.215 | -34.203 | 65.426 | 111.904 | 102.174 | 41.88 | 47.902 | 90.8 | 62.443 |
Operating Income Ratio
| 0.049 | 0.076 | 0.007 | 0.023 | 0.036 | -0 | 0.014 | 0.029 | 0.022 | 0.088 | 0.082 | 0.118 | 0.104 | 0.134 | 0.108 | -0.045 | 0.117 | 0.174 | 0.156 | 0.057 | 0.06 | 0.125 | 0.064 |
Total Other Income Expenses Net
| 47.923 | -12.322 | 23.13 | 27.541 | -59.721 | 11.963 | 59.72 | 40.486 | -51.674 | 76.982 | 19.623 | 40.098 | 0.151 | 63.621 | 105.949 | -141.936 | -41.003 | -7.01 | 10.193 | -28.213 | -6.787 | -31.346 | -3.343 |
Income Before Tax
| 148.507 | 143.988 | 35.164 | 64.918 | 3.379 | 11.778 | 76.488 | 72.04 | -29.833 | 165.927 | 102.091 | 108.351 | 91.943 | 162.945 | 186.164 | -161.463 | 24.423 | 104.894 | 112.367 | 13.667 | 41.115 | 59.454 | 59.1 |
Income Before Tax Ratio
| 0.072 | 0.07 | 0.02 | 0.04 | 0.002 | 0.008 | 0.063 | 0.067 | -0.029 | 0.164 | 0.102 | 0.114 | 0.098 | 0.193 | 0.251 | -0.213 | 0.044 | 0.163 | 0.172 | 0.019 | 0.051 | 0.082 | 0.061 |
Income Tax Expense
| 37.235 | 18.199 | 22.12 | 23.572 | 20.02 | 7.492 | 14.041 | 16.909 | 17.313 | 22.995 | 18.156 | 15.597 | 18.138 | 16.809 | 11.804 | 7.5 | 15.52 | 15.98 | 21.376 | 19.334 | 9.761 | 11.118 | 32.743 |
Net Income
| 106.848 | 128.679 | 18.697 | 40.212 | -22.652 | 4.356 | 65.367 | 59.762 | -45.762 | 143.016 | 83.382 | 91.728 | 72.119 | 146.665 | 174.553 | -167.632 | 8.903 | 88.914 | 90.991 | -8.34 | 38.026 | 49.314 | 70.725 |
Net Income Ratio
| 0.052 | 0.062 | 0.011 | 0.025 | -0.013 | 0.003 | 0.054 | 0.056 | -0.045 | 0.141 | 0.083 | 0.096 | 0.077 | 0.174 | 0.235 | -0.221 | 0.016 | 0.138 | 0.139 | -0.011 | 0.047 | 0.068 | 0.073 |
EPS
| 0.063 | 0.076 | 0.011 | 0.024 | -0.013 | 0.003 | 0.039 | 0.035 | -0.027 | 0.085 | 0.049 | 0.054 | 0.044 | 0.095 | 0.12 | -0.12 | 0.006 | 0.058 | 0.068 | -0.007 | 0.029 | 0.038 | 0.055 |
EPS Diluted
| 0.063 | 0.076 | 0.011 | 0.024 | -0.013 | 0.003 | 0.039 | 0.035 | -0.027 | 0.085 | 0.049 | 0.054 | 0.043 | 0.087 | 0.1 | -0.12 | 0.006 | 0.057 | 0.067 | -0.007 | 0.029 | 0.038 | 0.054 |
EBITDA
| 266.794 | 296.05 | 177.057 | 183.23 | 188.495 | 36.827 | 49.776 | 56.009 | 42.3 | 105.817 | 98.948 | 121.203 | 122.754 | 112.737 | 91.747 | -130.747 | 76.205 | 122.011 | 111.092 | 53.927 | 61.029 | 105.882 | 81.336 |
EBITDA Ratio
| 0.129 | 0.144 | 0.1 | 0.114 | 0.109 | 0.025 | 0.041 | 0.052 | 0.042 | 0.104 | 0.099 | 0.127 | 0.131 | 0.134 | 0.123 | -0.173 | 0.137 | 0.19 | 0.17 | 0.074 | 0.076 | 0.146 | 0.083 |