Goodbaby International Holdings Limited
HKEX:1086.HK
0.75 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,927.326 | 8,292.152 | 9,692.137 | 8,304.967 | 8,777.142 | 8,629.115 | 7,142.566 | 6,238.179 | 6,951.131 | 6,115.592 | 4,188.794 | 4,554.462 | 3,941.672 | 3,721.908 | 3,032.235 |
| Cost of Revenue
| 3,959.612 | 4,936.271 | 5,696.909 | 4,636.93 | 4,996.484 | 4,967.782 | 4,395.786 | 4,126.715 | 4,900.919 | 4,588.057 | 3,228.205 | 3,682.571 | 3,267.99 | 2,979.349 | 2,463.36 |
| Gross Profit
| 3,967.714 | 3,355.881 | 3,995.228 | 3,668.037 | 3,780.658 | 3,661.333 | 2,746.78 | 2,111.464 | 2,050.212 | 1,527.535 | 960.589 | 871.891 | 673.682 | 742.559 | 568.875 |
| Gross Profit Ratio
| 0.501 | 0.405 | 0.412 | 0.442 | 0.431 | 0.424 | 0.385 | 0.338 | 0.295 | 0.25 | 0.229 | 0.191 | 0.171 | 0.2 | 0.188 |
| Reseach & Development Expenses
| 381.323 | 406.964 | 418.866 | 339.125 | 345.649 | 366.258 | 376.077 | 308.814 | 312.479 | 240.146 | 115.029 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,461.562 | 1,345.59 | 1,426.458 | 1,145.615 | 1,170.329 | 1,207.135 | 1,103.495 | 924.26 | 794.064 | 699.18 | 359.971 | 343.301 | 301.08 | 245.505 | 175.994 |
| Selling & Marketing Expenses
| 2,266.661 | 2,072.449 | 2,476.241 | 2,131.438 | 2,274.966 | 2,208.873 | 1,332.515 | 982.468 | 1,030.382 | 777.464 | 446.969 | 359.35 | 271.309 | 246.002 | 180.115 |
| SG&A
| 3,346.9 | 3,418.039 | 3,902.699 | 3,277.053 | 3,445.295 | 3,416.008 | 2,436.01 | 1,906.728 | 1,824.446 | 1,476.644 | 806.94 | 702.651 | 572.389 | 491.507 | 356.109 |
| Other Expenses
| 9.365 | -58.254 | -56.768 | -11.341 | -42.565 | 7.137 | 3.747 | 4.177 | 2.43 | 5.683 | 3.916 | 2.101 | -100.38 | -12.258 | -5.059 |
| Operating Expenses
| 3,718.858 | 3,359.785 | 3,845.931 | 3,265.712 | 3,402.73 | 3,345.62 | 2,443.204 | 1,936.632 | 1,785.482 | 1,423.727 | 777.398 | 657.179 | 472.009 | 479.249 | 351.05 |
| Operating Income
| 248.856 | 94.277 | 197.676 | 412.413 | 388.397 | 327.735 | 311.911 | 210.209 | 313.81 | 118.716 | 197.675 | 219.889 | 205.422 | 264.473 | 219.198 |
| Operating Income Ratio
| 0.031 | 0.011 | 0.02 | 0.05 | 0.044 | 0.038 | 0.044 | 0.034 | 0.045 | 0.019 | 0.047 | 0.048 | 0.052 | 0.071 | 0.072 |
| Total Other Income Expenses Net
| -47.844 | -93.084 | -85.864 | -91.713 | -135.567 | -120.212 | -60.373 | -48.364 | -49.483 | -13.447 | -2.747 | -3.986 | -11.617 | -18.341 | -14.415 |
| Income Before Tax
| 201.012 | 1.193 | 111.812 | 320.7 | 252.83 | 207.523 | 251.538 | 161.845 | 264.327 | 105.269 | 194.928 | 215.903 | 193.805 | 246.132 | 204.783 |
| Income Before Tax Ratio
| 0.025 | 0 | 0.012 | 0.039 | 0.029 | 0.024 | 0.035 | 0.026 | 0.038 | 0.017 | 0.047 | 0.047 | 0.049 | 0.066 | 0.068 |
| Income Tax Expense
| -12.031 | -38.935 | -15.749 | 62.78 | 50.262 | 40.692 | 67.132 | -50.395 | 61.655 | 47.545 | 23.799 | 32.78 | 16.117 | 42.942 | 40.421 |
| Net Income
| 203.496 | 33.487 | 123.817 | 256.574 | 202.194 | 163.764 | 179.35 | 207.39 | 197.434 | 57.475 | 171.213 | 181.207 | 176.915 | 150.925 | 62.745 |
| Net Income Ratio
| 0.026 | 0.004 | 0.013 | 0.031 | 0.023 | 0.019 | 0.025 | 0.033 | 0.028 | 0.009 | 0.041 | 0.04 | 0.045 | 0.041 | 0.021 |
| EPS
| 0.12 | 0.02 | 0.074 | 0.15 | 0.12 | 0.098 | 0.15 | 0.19 | 0.18 | 0.05 | 0.17 | 0.18 | 0.18 | 0.18 | 0.08 |
| EPS Diluted
| 0.12 | 0.02 | 0.074 | 0.15 | 0.12 | 0.098 | 0.15 | 0.19 | 0.18 | 0.05 | 0.17 | 0.18 | 0.18 | 0.18 | 0.08 |
| EBITDA
| 739.332 | 576.351 | 698.024 | 877.923 | 800.121 | 618.288 | 540.882 | 408.949 | 509.25 | 275.594 | 308.587 | 324.67 | 284.901 | 357.902 | 327.533 |
| EBITDA Ratio
| 0.093 | 0.07 | 0.072 | 0.106 | 0.091 | 0.072 | 0.076 | 0.066 | 0.073 | 0.045 | 0.074 | 0.071 | 0.072 | 0.096 | 0.108 |