Niraku GC Holdings, Inc. (1245.HK)

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1245.HK
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0.193 (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
Revenue Numbers are in millions	26,955	24,784	22,209	18,541	28,046	28,325	26,554	29,180	30,995	32,886	33,847	32,941
Cost of Revenue Numbers are in millions	20,424	18,638	18,152	17,207	20,975	22,875	22,640	24,110	25,207	22,982	22,798	19,364
Gross Profit Numbers are in millions	6,531	6,146	4,057	1,334	7,071	5,450	3,914	5,070	5,788	9,904	11,049	13,577
Gross Profit Ratio Numbers are in millions	0.242	0.248	0.183	0.072	0.252	0.192	0.147	0.174	0.187	0.301	0.326	0.412
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	214	10,578	3,246	7,819	11,601	11,723	12,302	4,391	4,815	5,336	4,636	2,083
Selling & Marketing Expenses Numbers are in millions	976	899	802	723	1,219	1,121	1,102	0	0	0	0	1,231
SG&A Numbers are in millions	1,190	11,477	3,246	8,542	12,820	12,844	13,404	4,391	4,815	5,336	4,636	5,676
Other Expenses Numbers are in millions	282	332	330	213	488	300	154	148	152	151	149	0
Operating Expenses Numbers are in millions	24,241	22,339	21,115	19,998	26,269	26,613	26,425	3,799	4,261	4,514	4,474	6,554
Operating Income Numbers are in millions	2,722	2,258	861	-7,203	1,955	1,553	723	1,433	1,471	5,610	6,694	7,612
Operating Income Ratio Numbers are in millions	0.101	0.091	0.039	-0.388	0.07	0.055	0.027	0.049	0.047	0.171	0.198	0.231
Total Other Income Expenses Net Numbers are in millions	-891	-1,394	-1,460	-6,689	-1,111	-488	84	-369	-894	-396	-567	-1,127
Income Before Tax Numbers are in millions	1,831	1,363	-171	-8,502	581	1,093	213	902	633	4,994	6,008	6,485
Income Before Tax Ratio Numbers are in millions	0.068	0.055	-0.008	-0.459	0.021	0.039	0.008	0.031	0.02	0.152	0.178	0.197
Income Tax Expense Numbers are in millions	1,166	310	1,016	-2,898	717	549	273	410	452	1,964	2,310	2,720
Net Income Numbers are in millions	415	1,134	-1,181	-5,481	179	610	-15	492	181	3,030	3,698	3,765
Net Income Ratio Numbers are in millions	0.015	0.046	-0.053	-0.296	0.006	0.022	-0.001	0.017	0.006	0.092	0.109	0.114
EPS Numbers are in millions	0.35	0.95	-0.99	-4.58	0.15	0.51	-0.013	0.41	0.15	3.38	4	4.2
EPS Diluted Numbers are in millions	0.35	0.95	-0.99	-4.58	0.15	0.51	-0.013	0.41	0.15	3.38	4	4.2
EBITDA Numbers are in millions	7,519	6,929	5,527	3,272	7,390	4,746	2,313	3,970	4,037	7,820	9,107	9,606
EBITDA Ratio Numbers are in millions	0.279	0.28	0.249	0.176	0.263	0.168	0.087	0.136	0.13	0.238	0.269	0.292

Niraku GC Holdings, Inc.

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