GDH Guangnan (Holdings) Limited
HKEX:1203.HK
0.59 (HKD) • At close January 14, 2025
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
| 10,385.807 | 8,311.752 | 4,855.567 | 2,538.001 | 2,369.724 | 2,845.356 | 2,186.01 | 2,246.114 | 2,478.661 | 3,412.505 | 3,493.934 | 3,346.291 | 3,404.115 | 2,870.206 | 2,352.103 | 2,979.868 | 1,593.46 | 1,221.254 | 921.217 | 828.349 | 1,525.807 | 1,783.02 | 1,819.35 | 12,432.674 | 13,369.777 |
Cost of Revenue
| 9,816.815 | 7,753.373 | 4,392.114 | 2,278.586 | 2,144.241 | 2,615.769 | 2,033.834 | 2,029.143 | 2,231.322 | 3,085.522 | 3,172.469 | 3,040.857 | 3,092.725 | 2,508.669 | 2,064.929 | 2,719.907 | 1,415.997 | 1,057.781 | 798.27 | 701.093 | 1,373.795 | 1,571.001 | 1,664.06 | 11,269.034 | 11,878.37 |
Gross Profit
| 568.992 | 558.379 | 463.453 | 259.415 | 225.483 | 229.587 | 152.176 | 216.971 | 247.339 | 326.983 | 321.465 | 305.434 | 311.39 | 361.537 | 287.174 | 259.961 | 177.463 | 163.473 | 122.947 | 127.256 | 152.012 | 212.019 | 155.29 | 1,163.64 | 1,491.407 |
Gross Profit Ratio
| 0.055 | 0.067 | 0.095 | 0.102 | 0.095 | 0.081 | 0.07 | 0.097 | 0.1 | 0.096 | 0.092 | 0.091 | 0.091 | 0.126 | 0.122 | 0.087 | 0.111 | 0.134 | 0.133 | 0.154 | 0.1 | 0.119 | 0.085 | 0.094 | 0.112 |
Reseach & Development Expenses
| 87.272 | 92.173 | 95.286 | 48.015 | 2.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 204.354 | 206.465 | 240.592 | 159.8 | 108.818 | 98.035 | 89.948 | 95.163 | 98.937 | 107.707 | 112.365 | 104.634 | 98.633 | 92.348 | 71.636 | 76.413 | 59.812 | 47.056 | 42.367 | 43.444 | 51.856 | 62.733 | 73.689 | 696.873 | 837.185 |
Selling & Marketing Expenses
| 40.5 | 24.019 | 89.32 | 68.618 | 60.576 | 71.936 | 58.017 | 61.262 | 66.103 | 81.854 | 74.967 | 68.49 | 69.919 | 60.328 | 52.16 | 56.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 157.582 | 230.484 | 329.912 | 228.418 | 169.394 | 169.971 | 147.965 | 156.425 | 165.04 | 189.561 | 187.332 | 173.124 | 168.552 | 152.676 | 123.796 | 132.943 | 59.812 | 47.056 | 42.367 | 43.444 | 51.856 | 62.733 | 73.689 | 696.873 | 837.185 |
Other Expenses
| 45.916 | 76.361 | -5.857 | -10.914 | -3.385 | 1.824 | 3.8 | 3.384 | 4.307 | 2.825 | 1.748 | 0.101 | 28.747 | 6.634 | -52.208 | -19.429 | 7.767 | 5.623 | -20.286 | 5.301 | 27.207 | 38.055 | 87.664 | 815.829 | 1,212.124 |
Operating Expenses
| 290.77 | 306.845 | 324.055 | 217.504 | 166.009 | 165.774 | 140.608 | 148.438 | 166.303 | 186.11 | 185.472 | 168.902 | 96.353 | 118.265 | 71.588 | 92.674 | 67.579 | 52.679 | 22.081 | 48.745 | 79.063 | 100.788 | 161.353 | 1,512.702 | 2,049.309 |
Operating Income
| 278.222 | 277.034 | 80.211 | 109.596 | 58.766 | 74.825 | 5.522 | 84.302 | 87.203 | 159.255 | 186.257 | 154.215 | 215.037 | 243.272 | 221.451 | 167.287 | 109.884 | 110.794 | 100.866 | 78.511 | 72.949 | 111.231 | -6.063 | -349.061 | -557.902 |
Operating Income Ratio
| 0.027 | 0.033 | 0.017 | 0.043 | 0.025 | 0.026 | 0.003 | 0.038 | 0.035 | 0.047 | 0.053 | 0.046 | 0.063 | 0.085 | 0.094 | 0.056 | 0.069 | 0.091 | 0.109 | 0.095 | 0.048 | 0.062 | -0.003 | -0.028 | -0.042 |
Total Other Income Expenses Net
| -133.135 | -73.956 | 0.984 | -25.533 | -15.61 | 47.799 | 42.414 | 32.834 | -23.399 | 22.858 | 35.322 | 15.463 | 17.072 | -2.02 | 9.334 | -27.806 | 64.559 | 39.476 | 100.162 | 86.814 | 47.371 | 15.708 | 18.498 | 948.798 | -428.863 |
Income Before Tax
| 145.087 | 203.078 | 81.195 | 84.063 | 60.582 | 122.624 | 47.936 | 117.136 | 63.804 | 182.113 | 221.579 | 152.096 | 265.127 | 268.396 | 243.684 | 139.481 | 174.443 | 150.27 | 180.531 | 169.579 | 120.32 | 126.939 | 12.435 | 3,918.396 | -986.766 |
Income Before Tax Ratio
| 0.014 | 0.024 | 0.017 | 0.033 | 0.026 | 0.043 | 0.022 | 0.052 | 0.026 | 0.053 | 0.063 | 0.045 | 0.078 | 0.094 | 0.104 | 0.047 | 0.109 | 0.123 | 0.196 | 0.205 | 0.079 | 0.071 | 0.007 | 0.315 | -0.074 |
Income Tax Expense
| 52.31 | 50.042 | 9.666 | 11.171 | 6.415 | 7.102 | -7.864 | 7.766 | 9.302 | 29.137 | 34.141 | 28.639 | 33.4 | 49.76 | 40.259 | 18.999 | -7.435 | 23.476 | 0.736 | 31.251 | 12.933 | 9.747 | 2.819 | 27.067 | -5.844 |
Net Income
| 65.924 | 135.673 | 54.062 | 69.899 | 54.213 | 118.377 | 65.797 | 108.484 | 66.285 | 144.895 | 173.88 | 114.921 | 213.155 | 202.92 | 180.724 | 100.646 | 181.878 | 126.794 | 179.795 | 138.328 | 107.387 | 117.192 | 9.616 | 3,891.328 | -980.922 |
Net Income Ratio
| 0.006 | 0.016 | 0.011 | 0.028 | 0.023 | 0.042 | 0.03 | 0.048 | 0.027 | 0.042 | 0.05 | 0.034 | 0.063 | 0.071 | 0.077 | 0.034 | 0.114 | 0.104 | 0.195 | 0.167 | 0.07 | 0.066 | 0.005 | 0.313 | -0.073 |
EPS
| 0.073 | 0.15 | 0.06 | 0.077 | 0.06 | 0.13 | 0.072 | 0.12 | 0.073 | 0.16 | 0.19 | 0.13 | 0.24 | 0.22 | 0.2 | 0.11 | 0.2 | 0.14 | 0.2 | 0.16 | 0.011 | 0.013 | 0.006 | 0.95 | -1.06 |
EPS Diluted
| 0.073 | 0.15 | 0.06 | 0.077 | 0.06 | 0.13 | 0.072 | 0.12 | 0.073 | 0.16 | 0.19 | 0.13 | 0.24 | 0.22 | 0.2 | 0.11 | 0.2 | 0.14 | 0.2 | 0.16 | 0.011 | 0.012 | 0.006 | 0.95 | -1.06 |
EBITDA
| 282.744 | 362.359 | 221.337 | 87.454 | 133.348 | 193.035 | 96.539 | 187.677 | 174.721 | 294.495 | 325.49 | 250.945 | 328.648 | 336.695 | 326.397 | 229.429 | 210.164 | 127.475 | 108.943 | 84.207 | 80.552 | 122.036 | -6.063 | -77.608 | -557.902 |
EBITDA Ratio
| 0.027 | 0.037 | 0.03 | 0.067 | 0.049 | 0.071 | 0.066 | 0.099 | 0.068 | 0.087 | 0.09 | 0.075 | 0.106 | 0.127 | 0.144 | 0.083 | 0.095 | 0.104 | 0.118 | 0.102 | 0.053 | 0.068 | -0.003 | -0.028 | -0.042 |