Goodbaby International Holdings Limited
HKEX:1086.HK
0.6 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,187.639 | 4,038.127 | 3,889.199 | 3,919.324 | 4,372.828 | 5,064.872 | 4,627.265 | 4,586.872 | 3,718.095 | 4,342.918 | 4,434.224 | 4,203.413 | 4,425.702 | 3,846.977 | 3,295.589 | 3,023.285 | 3,214.894 | 3,266.735 | 3,684.396 | 3,474.461 | 2,641.131 | 2,111.812 | 2,076.982 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 1,986.091 | 1,855.211 | 2,104.401 | 2,248.38 | 2,687.891 | 3,032.374 | 2,664.535 | 2,464.65 | 2,172.28 | 2,477.361 | 2,519.123 | 2,401.223 | 2,566.559 | 2,295.252 | 2,100.534 | 1,986.309 | 2,140.406 | 2,271.535 | 2,629.384 | 2,668.147 | 1,919.91 | 1,631.645 | 1,596.56 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,201.548 | 2,182.916 | 1,784.798 | 1,670.944 | 1,684.937 | 2,032.498 | 1,962.73 | 2,122.222 | 1,545.815 | 1,865.557 | 1,915.101 | 1,802.19 | 1,859.143 | 1,551.725 | 1,195.055 | 1,036.976 | 1,074.488 | 995.2 | 1,055.012 | 806.314 | 721.221 | 480.167 | 480.422 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.526 | 0.541 | 0.459 | 0.426 | 0.385 | 0.401 | 0.424 | 0.463 | 0.416 | 0.43 | 0.432 | 0.429 | 0.42 | 0.403 | 0.363 | 0.343 | 0.334 | 0.305 | 0.286 | 0.232 | 0.273 | 0.227 | 0.231 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 201.99 | 185.822 | 195.501 | 181.631 | 225.333 | 220.848 | 198.018 | 192.323 | 146.802 | 182.085 | 163.564 | 194.224 | 172.034 | 227.547 | 148.53 | 157.189 | 151.625 | 150.392 | 162.087 | 160.353 | 79.793 | 62.374 | 52.655 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 757.361 | 704.201 | 653.96 | 691.63 | 779.475 | 646.983 | 606.521 | 539.094 | 619.805 | 550.524 | 595.387 | 611.748 | 621.887 | 481.608 | 463.819 | 460.441 | 351.022 | 439.942 | 389.69 | 309.49 | 189.087 | 170.884 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,238.683 | 1,027.978 | 1,026.913 | 1,045.536 | 1,285.628 | 1,190.613 | 1,185.663 | 945.775 | 1,133.368 | 1,141.598 | 1,147.286 | 1,061.587 | 802.423 | 530.092 | 523.797 | 458.671 | 519.007 | 511.375 | 449.159 | 328.305 | 232.873 | 214.096 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,730.288 | 1,810.222 | 1,536.678 | 1,499.242 | 1,511.833 | 1,841.983 | 1,636.989 | 1,599.861 | 1,338.067 | 1,571.088 | 1,528.558 | 1,742.673 | 1,673.335 | 1,424.31 | 1,011.7 | 987.616 | 919.112 | 870.029 | 951.317 | 838.849 | 637.795 | 421.96 | 384.98 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.355 | 7.756 | 1.609 | 5.083 | 5.435 | 9.09 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,929.923 | 1,988.288 | 1,730.57 | 1,675.79 | 1,731.731 | 2,053.741 | 1,833.207 | 1,792.184 | 1,484.869 | 1,753.173 | 1,692.122 | 1,692.41 | 1,641.691 | 1,418.724 | 1,015.629 | 992.482 | 905.318 | 830.799 | 901.866 | 783.004 | 599.758 | 396.525 | 372.9 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 271.625 | 194.628 | 54.228 | -4.846 | -46.794 | -21.243 | 129.523 | 330.038 | 60.946 | 112.384 | 222.979 | 1.788 | 226.734 | 112.331 | 182.227 | 32.661 | 163.876 | 112.737 | 113.067 | -76.194 | 123.851 | 46.681 | 105.328 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.065 | 0.048 | 0.014 | -0.001 | -0.011 | -0.004 | 0.028 | 0.072 | 0.016 | 0.026 | 0.05 | 0 | 0.051 | 0.029 | 0.055 | 0.011 | 0.051 | 0.035 | 0.031 | -0.022 | 0.047 | 0.022 | 0.051 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -61.338 | -20.785 | -27.059 | 21.852 | 35.687 | 9.835 | -7.572 | -76.561 | 7.525 | -37.084 | -45.657 | 43.915 | -64.914 | -13.002 | -30.018 | -16.205 | -18.487 | 23.917 | 14.606 | 66.566 | -8.954 | 39.121 | 3.798 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 210.287 | 173.843 | 27.169 | 17.006 | -11.107 | -11.408 | 121.951 | 253.477 | 68.471 | 75.3 | 177.322 | 45.703 | 161.82 | 99.329 | 152.209 | 16.456 | 145.389 | 136.654 | 127.673 | -9.628 | 114.897 | 85.802 | 109.126 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.05 | 0.043 | 0.007 | 0.004 | -0.003 | -0.002 | 0.026 | 0.055 | 0.018 | 0.017 | 0.04 | 0.011 | 0.037 | 0.026 | 0.046 | 0.005 | 0.045 | 0.042 | 0.035 | -0.003 | 0.044 | 0.041 | 0.053 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 30.594 | -6.85 | -5.181 | -23.322 | -15.613 | -35.395 | 19.646 | 48.925 | 13.855 | 9.411 | 40.851 | 13.061 | 27.631 | 40.846 | 26.286 | 85.676 | 35.281 | 25.368 | 36.287 | 21.978 | 25.567 | 12.495 | 11.304 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 185.447 | 178.484 | 25.012 | 34.93 | -1.443 | 22.746 | 101.071 | 202.436 | 54.138 | 66.434 | 135.76 | 30.824 | 132.94 | 54.646 | 124.704 | 100.25 | 107.14 | 109.102 | 88.332 | -31.349 | 88.824 | 74.206 | 97.007 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.044 | 0.044 | 0.006 | 0.009 | -0 | 0.004 | 0.022 | 0.044 | 0.015 | 0.015 | 0.031 | 0.007 | 0.03 | 0.014 | 0.038 | 0.033 | 0.033 | 0.033 | 0.024 | -0.009 | 0.034 | 0.035 | 0.047 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.11 | 0.11 | 0.015 | 0.021 | -0.001 | 0.014 | 0.061 | 0.12 | 0.033 | 0.04 | 0.081 | 0.019 | 0.08 | 0.041 | 0.11 | 0.09 | 0.097 | 0.099 | 0.08 | -0.03 | 0.081 | 0.073 | 0.097 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.11 | 0.11 | 0.015 | 0.021 | -0.001 | 0.014 | 0.061 | 0.12 | 0.033 | 0.04 | 0.081 | 0.019 | 0.079 | 0.041 | 0.11 | 0.089 | 0.096 | 0.098 | 0.08 | -0.028 | 0.081 | 0.073 | 0.096 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 487.091 | 449.682 | 289.65 | 230.744 | 199.69 | 233.989 | 374.639 | 573.679 | 282.815 | 329.525 | 417.562 | 135.053 | 374.53 | 226.728 | 284.972 | 125.967 | 261.923 | 209.628 | 206.014 | 6.95 | 191.935 | 98.63 | 159.777 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.116 | 0.111 | 0.074 | 0.059 | 0.046 | 0.046 | 0.081 | 0.125 | 0.076 | 0.076 | 0.094 | 0.032 | 0.085 | 0.059 | 0.086 | 0.042 | 0.081 | 0.064 | 0.056 | 0.002 | 0.073 | 0.047 | 0.077 | 0 | 0 | 0 | 0 | 0 |