Guangdong Join-Share Financing Guarantee Investment Co., Ltd.
HKEX:1543.HK
0.7 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 65.771 | 65.771 | 79.531 | 79.531 | 69.639 | 69.639 | 82.93 | 82.93 | 78.286 | 78.286 | 84.509 | 84.509 | 76.412 | 76.412 | 83.085 | 83.085 | 94.106 | 94.106 | 88.439 | 88.439 | 82.442 | 82.442 | 67.581 | 67.581 | 65.813 | 65.813 | 69.071 | 69.071 | 73.22 | 73.22 | 67.506 | 67.506 | 79.834 | 79.834 | 73.221 | 73.221 | 82.408 | 82.408 | 79.908 | 79.908 | 80.047 |
Cost of Revenue
| -0.521 | -0.521 | 21.063 | 0.521 | 13.667 | -0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.888 | -2.888 | -8.885 | 0 | -14.315 | -14.315 | -16.083 | 0 | -33.638 | -33.638 | -29.49 | 0 | -6.112 | -6.112 | 6.215 | 1.858 | -4.754 | -4.754 | 4.433 | 2.361 | -0.139 | -0.139 | 0 |
Gross Profit
| 66.292 | 66.292 | 58.468 | 79.01 | 55.972 | 69.662 | 82.93 | 82.93 | 78.286 | 78.286 | 84.509 | 84.509 | 76.412 | 76.412 | 83.085 | 83.085 | 94.106 | 94.106 | 91.327 | 91.327 | 91.327 | 82.442 | 81.896 | 81.896 | 81.896 | 65.813 | 102.709 | 102.709 | 102.709 | 73.22 | 73.618 | 73.618 | 73.618 | 77.975 | 77.975 | 77.975 | 77.975 | 80.047 | 80.047 | 80.047 | 80.047 |
Gross Profit Ratio
| 1.008 | 1.008 | 0.735 | 0.993 | 0.804 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.033 | 1.033 | 1.108 | 1 | 1.212 | 1.212 | 1.244 | 1 | 1.487 | 1.487 | 1.403 | 1 | 1.091 | 1.091 | 0.922 | 0.977 | 1.065 | 1.065 | 0.946 | 0.971 | 1.002 | 1.002 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.683 | 0.683 | 0.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.011 | 2.011 | 2.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.595 | 31.595 | 1.5 | 1.5 | 1.5 | 1.5 | 1.387 | 1.387 | 1.31 | 1.31 | 2.558 | 2.558 | 22.18 | 22.18 | 2.846 | 2.846 | 22.982 | 22.982 | 1.63 | 1.63 | 1.393 | 1.393 | 20.509 |
Other Expenses
| 0 | 0 | -131.445 | 0 | -144.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 47.102 | 47.102 | 60.546 | 60.546 | 56.989 | 56.989 | 60.938 | 60.938 | 48.506 | 48.506 | 45.664 | 45.664 | 41.589 | 41.589 | 40.761 | 40.761 | 44.085 | 44.085 | 41.859 | 41.859 | 28.669 | 28.669 | 24.183 | 24.183 | 24.446 | 24.446 | 26.444 | 26.444 | 17.935 | 17.935 | 25.844 | 25.844 | 32.331 | 32.331 | 24.417 | 24.417 | 30.133 | 30.133 | 26.373 | 26.373 | 20.509 |
Operating Income
| 22.917 | 22.917 | 22.262 | 22.262 | 13.912 | 13.912 | 21.393 | 21.393 | 27.417 | 27.417 | 41.693 | 41.693 | 33.17 | 33.17 | 43.872 | 43.872 | 47.194 | 47.194 | 44.071 | 44.071 | 47.839 | 47.839 | 37.403 | 37.403 | 41.813 | 41.813 | 42.658 | 42.658 | 52.603 | 52.603 | 40.223 | 40.223 | 46.974 | 46.974 | 48.805 | 48.805 | 52.131 | 52.131 | 50.194 | 50.194 | 51.346 |
Operating Income Ratio
| 0.348 | 0.348 | 0.28 | 0.28 | 0.2 | 0.2 | 0.258 | 0.258 | 0.35 | 0.35 | 0.493 | 0.493 | 0.434 | 0.434 | 0.528 | 0.528 | 0.501 | 0.501 | 0.498 | 0.498 | 0.58 | 0.58 | 0.553 | 0.553 | 0.635 | 0.635 | 0.618 | 0.618 | 0.718 | 0.718 | 0.596 | 0.596 | 0.588 | 0.588 | 0.667 | 0.667 | 0.633 | 0.633 | 0.628 | 0.628 | 0.641 |
Total Other Income Expenses Net
| -4.248 | -4.248 | -3.277 | -3.277 | -1.263 | -1.263 | 0.599 | 0.599 | 2.364 | 2.364 | -2.848 | -2.848 | 1.654 | 1.654 | -1.548 | -1.548 | 2.827 | 2.827 | 2.509 | 2.509 | 5.934 | 5.934 | 5.995 | 5.995 | -0.446 | -0.446 | -0.032 | -0.032 | 2.681 | 2.681 | 1.439 | 1.439 | 0.529 | 0.529 | 5.025 | 5.025 | 0.145 | 0.145 | 3.342 | 3.342 | 1.56 |
Income Before Tax
| 18.669 | 18.669 | 18.985 | 18.985 | 12.65 | 12.65 | 21.992 | 21.992 | 29.78 | 29.78 | 38.845 | 38.845 | 34.823 | 34.823 | 42.324 | 42.324 | 50.021 | 50.021 | 46.58 | 46.58 | 53.773 | 53.773 | 43.398 | 43.398 | 41.368 | 41.368 | 42.627 | 42.627 | 55.284 | 55.284 | 41.662 | 41.662 | 47.503 | 47.503 | 48.805 | 48.805 | 52.276 | 52.276 | 53.535 | 53.535 | 52.905 |
Income Before Tax Ratio
| 0.284 | 0.284 | 0.239 | 0.239 | 0.182 | 0.182 | 0.265 | 0.265 | 0.38 | 0.38 | 0.46 | 0.46 | 0.456 | 0.456 | 0.509 | 0.509 | 0.532 | 0.532 | 0.527 | 0.527 | 0.652 | 0.652 | 0.642 | 0.642 | 0.629 | 0.629 | 0.617 | 0.617 | 0.755 | 0.755 | 0.617 | 0.617 | 0.595 | 0.595 | 0.667 | 0.667 | 0.634 | 0.634 | 0.67 | 0.67 | 0.661 |
Income Tax Expense
| 11.437 | 11.437 | 5.287 | 5.287 | 2.421 | 2.421 | 5.975 | 5.975 | 10.381 | 10.381 | 10.068 | 10.068 | 7.497 | 7.497 | 10.612 | 10.612 | 12.805 | 12.805 | 12.322 | 12.322 | 13.739 | 13.739 | 11.264 | 11.264 | 11.278 | 11.278 | 11.114 | 11.114 | 14.171 | 14.171 | 10.825 | 10.825 | 12.28 | 12.28 | 12.613 | 12.613 | 13.476 | 13.476 | 13.958 | 13.958 | 13.717 |
Net Income
| 9.301 | 9.301 | 9.899 | 9.899 | 8.315 | 8.315 | 12.977 | 12.977 | 16.885 | 16.885 | 24.109 | 24.109 | 25.164 | 25.164 | 28.125 | 28.125 | 35.51 | 35.51 | 31.07 | 31.07 | 35.077 | 35.077 | 27.47 | 27.47 | 25.15 | 25.15 | 27.885 | 27.885 | 32.347 | 32.347 | 24.82 | 24.82 | 27.869 | 27.869 | 28.184 | 28.184 | 35.003 | 35.003 | 37.626 | 37.626 | 39.189 |
Net Income Ratio
| 0.141 | 0.141 | 0.124 | 0.124 | 0.119 | 0.119 | 0.156 | 0.156 | 0.216 | 0.216 | 0.285 | 0.285 | 0.329 | 0.329 | 0.339 | 0.339 | 0.377 | 0.377 | 0.351 | 0.351 | 0.425 | 0.425 | 0.406 | 0.406 | 0.382 | 0.382 | 0.404 | 0.404 | 0.442 | 0.442 | 0.368 | 0.368 | 0.349 | 0.349 | 0.385 | 0.385 | 0.425 | 0.425 | 0.471 | 0.471 | 0.49 |
EPS
| 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.008 | 0.008 | 0.011 | 0.011 | 0.015 | 0.015 | 0.016 | 0.016 | 0.018 | 0.018 | 0.023 | 0.023 | 0.02 | 0.02 | 0.023 | 0.023 | 0.022 | 0.022 | 0.024 | 0.024 | 0.026 | 0.026 | 0.03 | 0.03 | 0.023 | 0.023 | 0.034 | 0.034 | 0.035 | 0.035 | 0.044 | 0.044 | 0.047 | 0.047 | 0.049 |
EPS Diluted
| 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.008 | 0.008 | 0.011 | 0.011 | 0.015 | 0.015 | 0.016 | 0.016 | 0.018 | 0.018 | 0.023 | 0.023 | 0.02 | 0.02 | 0.023 | 0.023 | 0.022 | 0.022 | 0.024 | 0.024 | 0.026 | 0.026 | 0.03 | 0.03 | 0.023 | 0.023 | 0.034 | 0.034 | 0.035 | 0.035 | 0.044 | 0.044 | 0.047 | 0.047 | 0.049 |
EBITDA
| -2.179 | -2.179 | -7.077 | -7.077 | -3.177 | -3.177 | -2.442 | -2.442 | -0.151 | -0.151 | -7.516 | -7.516 | -0.509 | -0.509 | -5.136 | -5.136 | 1.12 | 1.12 | -0.68 | -0.68 | 0.977 | 0.977 | 1.33 | 1.33 | -5.386 | -5.386 | -3.659 | -3.659 | -6.086 | -6.086 | -4.578 | -4.578 | -6.826 | -6.826 | -8.009 | -8.009 | -3.652 | -3.652 | 1.391 | 1.391 | 51.803 |
EBITDA Ratio
| -0.033 | -0.033 | -0.089 | -0.089 | -0.046 | -0.046 | -0.029 | -0.029 | -0.002 | -0.002 | -0.089 | -0.089 | -0.007 | -0.007 | -0.062 | -0.062 | 0.012 | 0.012 | -0.008 | -0.008 | 0.012 | 0.012 | 0.02 | 0.02 | -0.082 | -0.082 | -0.053 | -0.053 | -0.083 | -0.083 | -0.068 | -0.068 | -0.085 | -0.085 | -0.109 | -0.109 | -0.044 | -0.044 | 0.017 | 0.017 | 0.647 |