Guangdong - Hong Kong Greater Bay Area Holdings Limited
HKEX:1396.HK
0.34 (HKD) • At close September 20, 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
| 3,530.521 | 3,168.08 | 5,570.884 | 3,737.158 | 1,583.308 | 2,842.202 | 1,792.421 | 2,335.777 | 3,166.351 | 3,360.189 | 4,756.464 | 1,607.114 |
| Cost of Revenue
| 3,509.365 | 3,214.054 | 4,835.63 | 2,450.425 | 1,010.428 | 1,699.285 | 1,076.609 | 1,049.861 | 1,532.435 | 1,961.163 | 1,824.109 | 830.843 |
| Gross Profit
| 21.156 | -45.974 | 735.254 | 1,286.733 | 572.88 | 1,142.917 | 715.812 | 1,285.916 | 1,633.916 | 1,399.026 | 2,932.355 | 776.271 |
| Gross Profit Ratio
| 0.006 | -0.015 | 0.132 | 0.344 | 0.362 | 0.402 | 0.399 | 0.551 | 0.516 | 0.416 | 0.616 | 0.483 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 161.935 | 282.901 | 501.657 | 398.64 | 520.524 | 436.806 | 461.682 | 473.24 | 459.633 | 427.715 | 312.475 | 187.722 |
| Selling & Marketing Expenses
| 115.769 | 180.597 | 167.845 | 115.423 | 116.374 | 110.978 | 147.277 | 149.754 | 194.541 | 182.263 | 129.464 | 62.22 |
| SG&A
| 277.704 | 463.498 | 669.502 | 514.063 | 636.898 | 547.784 | 608.959 | 622.994 | 654.174 | 609.978 | 441.939 | 249.942 |
| Other Expenses
| 6.847 | -1.266 | -8.792 | -5.178 | -1.717 | -31.798 | -6.89 | 3.433 | 5.333 | 9.67 | 21.763 | 5.267 |
| Operating Expenses
| 254.468 | 462.232 | 660.71 | 508.885 | 635.181 | 515.986 | 602.069 | 696.452 | 595.7 | 619.648 | 463.702 | 255.209 |
| Operating Income
| -340.061 | -905.715 | 99.164 | 941.697 | -62.301 | 741.487 | 499.157 | 932.372 | 1,346.071 | 826.273 | 2,487.234 | 521.057 |
| Operating Income Ratio
| -0.096 | -0.286 | 0.018 | 0.252 | -0.039 | 0.261 | 0.278 | 0.399 | 0.425 | 0.246 | 0.523 | 0.324 |
| Total Other Income Expenses Net
| -686.647 | -1,010.903 | -454.833 | -215.814 | -82.06 | -324.867 | 214.824 | -219.909 | -122.069 | 11.153 | -162.375 | -60.775 |
| Income Before Tax
| -1,026.708 | -1,916.618 | -355.669 | 725.883 | -144.361 | 416.62 | 713.981 | 712.463 | 1,224.002 | 837.426 | 2,324.859 | 460.282 |
| Income Before Tax Ratio
| -0.291 | -0.605 | -0.064 | 0.194 | -0.091 | 0.147 | 0.398 | 0.305 | 0.387 | 0.249 | 0.489 | 0.286 |
| Income Tax Expense
| 178.907 | -187.591 | 89.441 | 369.61 | 132.924 | 306.733 | 458.726 | 357.315 | 626.272 | 330.961 | 1,148.896 | 245.491 |
| Net Income
| -1,214.747 | -1,729.027 | -445.11 | 360.696 | -277.285 | 106.995 | 245.573 | 350.28 | 556.875 | 512.053 | 1,177.782 | 216.506 |
| Net Income Ratio
| -0.344 | -0.546 | -0.08 | 0.097 | -0.175 | 0.038 | 0.137 | 0.15 | 0.176 | 0.152 | 0.248 | 0.135 |
| EPS
| -2.68 | -3.81 | -0.98 | 0.84 | -0.69 | 0.27 | 0.61 | 0.87 | 1.39 | 1.27 | 4.09 | 0.54 |
| EPS Diluted
| -2.68 | -3.81 | -0.98 | 0.84 | -0.69 | 0.27 | 0.61 | 0.87 | 1.39 | 1.26 | 3.94 | 0.54 |
| EBITDA
| -712.02 | -1,191.858 | 135.032 | 977.418 | -63.031 | 759.616 | 532.895 | 952.137 | 1,381.844 | 820.718 | 2,430.51 | 454.593 |
| EBITDA Ratio
| -0.202 | -0.376 | 0.024 | 0.262 | -0.04 | 0.267 | 0.297 | 0.408 | 0.436 | 0.244 | 0.511 | 0.283 |