Global International Credit Group Limited
HKEX:1669.HK
0.61 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 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 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 21.297 | 21.297 | 44.783 | 20.592 | 44.712 | 21.829 | 45.993 | 21.482 | 44.545 | 21.74 | 42.664 | 21.398 | 43.321 | 21.585 | 47.121 | 24.099 | 56.192 | 25.782 | 59.289 | 25.375 | 62.528 | 27.309 | 31 | 31 | 25.141 | 25.141 | 22.558 | 22.558 | 22.519 | 22.519 | 23.581 | 23.581 | 24.986 | 24.986 | 26.513 | 26.513 | 24.479 | 24.479 | 24.181 | 24.181 | 19.657 | 19.657 | 21.908 | 28.305 | 28.305 | 28.305 | 28.305 |
Cost of Revenue
| 2.466 | 0 | 2.392 | -0.061 | 1.802 | 0 | 1.801 | 0.231 | 1.805 | 0 | 1.883 | 0 | 2.051 | 0 | 2.202 | 0 | 2.248 | 0 | 2.297 | 0 | 2.486 | 0.614 | 4.305 | 0 | -2.817 | -2.817 | -5.4 | 0 | -3.269 | -3.269 | -2.207 | 0 | -5.73 | -5.73 | -4.203 | 0.712 | -1.323 | -1.323 | -1.62 | 2.273 | -2.251 | -2.251 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 18.831 | 21.297 | 42.391 | 20.653 | 42.91 | 21.829 | 44.192 | 21.252 | 42.74 | 21.74 | 40.781 | 21.398 | 41.27 | 21.585 | 44.919 | 24.099 | 53.944 | 25.782 | 56.992 | 25.375 | 60.042 | 26.696 | 26.696 | 31 | 27.957 | 27.957 | 27.957 | 22.558 | 25.788 | 25.788 | 25.788 | 23.581 | 30.716 | 30.716 | 30.716 | 25.801 | 25.801 | 25.801 | 25.801 | 21.908 | 21.908 | 21.908 | 21.908 | 28.305 | 28.305 | 28.305 | 28.305 |
Gross Profit Ratio
| 0.884 | 1 | 0.947 | 1.003 | 0.96 | 1 | 0.961 | 0.989 | 0.959 | 1 | 0.956 | 1 | 0.953 | 1 | 0.953 | 1 | 0.96 | 1 | 0.961 | 1 | 0.96 | 0.978 | 0.861 | 1 | 1.112 | 1.112 | 1.239 | 1 | 1.145 | 1.145 | 1.094 | 1 | 1.229 | 1.229 | 1.159 | 0.973 | 1.054 | 1.054 | 1.067 | 0.906 | 1.115 | 1.115 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.284 | 1.284 | 0.843 | 0.843 | 1.01 | 1.01 | 2.171 | 2.171 | 0.985 | 0.985 | 0.979 | 0.979 | 1.111 | 1.111 | 0.902 | 0.902 | 1.022 | 1.022 | 1.297 | 1.297 | 1.507 | 1.507 | 1.83 | 1.83 | 1.464 | 1.464 | 4.378 | 4.378 | 4.684 | 4.684 | 6.169 | 6.169 | 5.222 | 5.222 | 7.489 | 7.489 | 6.122 | 6.122 | 3.919 | 3.919 | 4.009 | 4.009 | 3.605 | 3.146 | 3.146 | 3.146 | 3.146 |
Selling & Marketing Expenses
| 0.785 | 0.785 | 1.084 | 1.084 | 0.963 | 0.963 | 1.414 | 1.414 | 1.078 | 1.078 | 1.131 | 1.131 | 0.948 | 0.948 | 1.909 | 1.909 | 0.512 | 0.512 | 1.671 | 1.671 | 2.528 | 2.528 | 2.275 | 2.275 | 2.952 | 2.952 | 1.921 | 1.921 | 1.997 | 1.997 | 2.852 | 2.852 | 1.164 | 1.164 | 4.389 | 4.389 | 3.028 | 3.028 | 1.578 | 1.578 | 5.252 | 5.252 | 3.415 | 3.587 | 3.587 | 3.587 | 3.587 |
SG&A
| 4.951 | 4.951 | 4.694 | 4.694 | 4.567 | 4.567 | 6.333 | 6.333 | 1.805 | 4.574 | 1.883 | 4.901 | 2.051 | 4.633 | 2.202 | 5.768 | 2.248 | 4.232 | 2.297 | 5.989 | 7.192 | 7.707 | 8.339 | 8.339 | 8.32 | 8.32 | 7.311 | 7.311 | 7.665 | 7.665 | 9.996 | 9.996 | 7.36 | 7.36 | 13.683 | 13.683 | 9.15 | 9.15 | 9.616 | 9.616 | 11.574 | 11.574 | 7.02 | 6.733 | 6.733 | 6.733 | 6.733 |
Other Expenses
| -14.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.345 | -7.758 | -7.758 | 0 | -7.193 | -7.193 | -7.193 | 0 | -7.165 | -7.165 | -7.165 | 0 | -0.488 | -0.488 | -0.488 | -5.448 | -5.448 | -5.448 | -5.448 | -5.853 | -5.853 | -5.853 | -5.853 | -5.258 | -5.258 | -5.258 | -5.258 |
Operating Expenses
| 4.951 | 4.951 | 6.767 | 6.767 | 5.575 | 5.575 | 7.305 | 7.305 | 5.38 | 5.38 | 5.969 | 5.969 | 5.56 | 5.56 | 6.363 | 6.363 | 5.223 | 5.223 | 7.155 | 7.155 | 14.537 | 8.169 | 4.273 | 4.273 | 8.052 | 8.052 | 0.766 | 0.766 | 7.312 | 7.312 | 1.452 | 1.452 | 3.038 | 3.038 | 13.086 | 13.086 | 9.15 | 9.15 | 10.032 | 10.032 | 11.994 | 11.994 | 1.168 | 1.475 | 1.475 | 1.475 | 1.475 |
Operating Income
| 16.347 | 16.347 | 32.768 | 14.645 | 33.562 | 16.253 | 31.046 | 14.293 | 27.426 | 16.244 | 25.678 | 15.528 | 26.842 | 15.927 | 29.77 | 17.221 | 34.395 | 20.427 | 30.402 | 18.22 | 45.505 | 19.14 | 22.634 | 22.634 | 16.682 | 16.682 | 18.601 | 18.601 | 15.064 | 15.064 | 22.141 | 22.141 | 21.956 | 21.956 | 13.441 | 13.441 | 15.329 | 15.329 | 14.15 | 14.15 | 7.663 | 7.663 | 15.944 | 19.199 | 19.199 | 19.199 | 19.199 |
Operating Income Ratio
| 0.768 | 0.768 | 0.732 | 0.711 | 0.751 | 0.745 | 0.675 | 0.665 | 0.616 | 0.747 | 0.602 | 0.726 | 0.62 | 0.738 | 0.632 | 0.715 | 0.612 | 0.792 | 0.513 | 0.718 | 0.728 | 0.701 | 0.73 | 0.73 | 0.664 | 0.664 | 0.825 | 0.825 | 0.669 | 0.669 | 0.939 | 0.939 | 0.879 | 0.879 | 0.507 | 0.507 | 0.626 | 0.626 | 0.585 | 0.585 | 0.39 | 0.39 | 0.728 | 0.678 | 0.678 | 0.678 | 0.678 |
Total Other Income Expenses Net
| -1.625 | -1.625 | -5.118 | -0.82 | -1.055 | 0 | -2.692 | -0.116 | 0 | 0.116 | 0 | -0.099 | 0 | 0.098 | 0 | 0.515 | 0 | 0.133 | 0 | 0 | -7.225 | -3.759 | 4.094 | 4.094 | 0.407 | 0.407 | 3.191 | 3.191 | 0.143 | 0.143 | -0.012 | -0.012 | -0.009 | -0.009 | -0.013 | -0.013 | -5.639 | -5.639 | -5.639 | -5.038 | -5.038 | -5.038 | -5.038 | -5.716 | -5.716 | -5.716 | -5.716 |
Income Before Tax
| 14.722 | 14.722 | 27.65 | 13.825 | 32.507 | 16.253 | 28.354 | 14.177 | 0 | 16.36 | 0 | 15.429 | 0 | 16.025 | 0 | 17.736 | 0 | 20.559 | 0 | 18.22 | 38.28 | 19.14 | 26.728 | 26.728 | 17.088 | 17.088 | 21.792 | 21.792 | 15.207 | 15.207 | 22.129 | 22.129 | 21.948 | 21.948 | 13.428 | 13.428 | 15.329 | 15.329 | 14.15 | 14.15 | 7.663 | 7.663 | 10.906 | 13.483 | 13.483 | 13.483 | 13.483 |
Income Before Tax Ratio
| 0.691 | 0.691 | 0.617 | 0.671 | 0.727 | 0.745 | 0.616 | 0.66 | 0 | 0.753 | 0 | 0.721 | 0 | 0.742 | 0 | 0.736 | 0 | 0.797 | 0 | 0.718 | 0.612 | 0.701 | 0.862 | 0.862 | 0.68 | 0.68 | 0.966 | 0.966 | 0.675 | 0.675 | 0.938 | 0.938 | 0.878 | 0.878 | 0.506 | 0.506 | 0.626 | 0.626 | 0.585 | 0.585 | 0.39 | 0.39 | 0.498 | 0.476 | 0.476 | 0.476 | 0.476 |
Income Tax Expense
| 2.374 | 2.374 | 4.756 | 2.378 | 5.097 | 2.549 | 4.821 | 2.411 | 0 | 2.648 | 0 | 2.59 | 0 | 2.604 | 0 | 2.851 | 0 | 3.362 | 0 | 3.019 | 6.182 | 3.091 | 6.628 | 6.628 | 2.981 | 2.981 | 2.717 | 2.717 | 2.779 | 2.779 | 2.592 | 2.592 | 3.213 | 3.213 | 2.596 | 2.596 | 2.57 | 2.57 | 2.442 | 2.442 | 1.595 | 1.595 | 2.018 | 2.353 | 2.353 | 2.353 | 2.353 |
Net Income
| 12.348 | 12.348 | 22.894 | 11.447 | 27.41 | 13.705 | 23.533 | 11.767 | 400 | 13.713 | 400 | 12.839 | 400 | 13.421 | 400 | 14.885 | 400 | 17.198 | 400 | 15.201 | 32.098 | 16.049 | 20.1 | 20.1 | 14.107 | 14.107 | 19.075 | 19.075 | 12.428 | 12.428 | 19.537 | 19.537 | 18.735 | 18.735 | 10.832 | 10.832 | 12.759 | 12.759 | 11.708 | 11.708 | 6.068 | 6.068 | 8.888 | 11.13 | 11.13 | 11.13 | 11.13 |
Net Income Ratio
| 0.58 | 0.58 | 0.511 | 0.556 | 0.613 | 0.628 | 0.512 | 0.548 | 8.98 | 0.631 | 9.376 | 0.6 | 9.233 | 0.622 | 8.489 | 0.618 | 7.118 | 0.667 | 6.747 | 0.599 | 0.513 | 0.588 | 0.648 | 0.648 | 0.561 | 0.561 | 0.846 | 0.846 | 0.552 | 0.552 | 0.829 | 0.829 | 0.75 | 0.75 | 0.409 | 0.409 | 0.521 | 0.521 | 0.484 | 0.484 | 0.309 | 0.309 | 0.406 | 0.393 | 0.393 | 0.393 | 0.393 |
EPS
| 0.031 | 0.031 | 0.057 | 0.029 | 0.069 | 0.034 | 0.059 | 0.029 | 1 | 0.034 | 1 | 0.032 | 1 | 0.034 | 1 | 0.037 | 1 | 0.043 | 1 | 0.038 | 0.08 | 0.04 | 0.05 | 0.05 | 0.035 | 0.035 | 0.048 | 0.048 | 0.031 | 0.031 | 0.049 | 0.049 | 0.047 | 0.047 | 0.027 | 0.027 | 0.032 | 0.032 | 0.038 | 0.038 | 0.02 | 0.02 | 0.029 | 0.037 | 0.037 | 0.037 | 0.037 |
EPS Diluted
| 0.031 | 0.031 | 0.057 | 0.029 | 0.069 | 0.034 | 0.059 | 0.029 | 1 | 0.034 | 1 | 0.032 | 1 | 0.034 | 1 | 0.037 | 1 | 0.043 | 1 | 0.038 | 0.08 | 0.04 | 0.05 | 0.05 | 0.035 | 0.035 | 0.048 | 0.048 | 0.031 | 0.031 | 0.049 | 0.049 | 0.047 | 0.047 | 0.027 | 0.027 | 0.032 | 0.032 | 0.038 | 0.038 | 0.02 | 0.02 | 0.029 | 0.037 | 0.037 | 0.037 | 0.037 |
EBITDA
| 32.241 | 16.347 | 35.16 | -0.82 | 35.364 | 0 | 32.847 | -0.116 | 5.295 | 0.116 | 5.18 | -0.099 | 5.208 | 0.099 | 5.702 | 0.515 | 6.723 | 0.133 | 6.037 | 0 | 46.454 | 23.25 | 4.094 | 4.094 | 0.407 | 0.407 | 3.191 | 3.191 | 0.143 | 0.143 | -0.012 | -0.012 | -0.009 | -0.009 | -0.013 | -0.013 | 20.26 | 20.26 | 20.26 | 16.362 | 16.362 | 16.362 | 16.362 | 19.443 | 19.443 | 19.443 | 19.443 |
EBITDA Ratio
| 1.514 | 0.768 | 0.785 | -0.04 | 0.791 | 0 | 0.714 | -0.005 | 0.119 | 0.005 | 0.121 | -0.005 | 0.12 | 0.005 | 0.121 | 0.021 | 0.12 | 0.005 | 0.102 | 0 | 0.743 | 0.851 | 0.132 | 0.132 | 0.016 | 0.016 | 0.141 | 0.141 | 0.006 | 0.006 | -0.001 | -0.001 | -0 | -0 | -0 | -0 | 0.828 | 0.828 | 0.838 | 0.677 | 0.832 | 0.832 | 0.747 | 0.687 | 0.687 | 0.687 | 0.687 |