Guotai Junan International Holdings Limited
HKEX:1788.HK
1.29 (HKD) • At close November 8, 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 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,230.094 | 2,319.251 | 3,971.694 | 4,878.4 | 4,112.735 | 2,368.263 | 2,748.617 | 2,195.275 | 2,032.617 | 1,566.121 | 1,116.214 | 786.57 | 700.729 | 652.317 | 583.37 |
| Cost of Revenue
| 207.89 | 212.197 | 303.241 | 257.241 | 189.356 | 105.435 | 737.978 | 581.774 | 624.179 | 437.099 | 0 | 245.823 | 0 | 0 | 0 |
| Gross Profit
| 3,022.204 | 2,107.054 | 3,668.453 | 4,621.159 | 3,923.379 | 2,262.828 | 2,010.639 | 1,613.501 | 1,408.438 | 1,129.022 | 1,116.214 | 540.747 | 700.729 | 652.317 | 583.37 |
| Gross Profit Ratio
| 0.936 | 0.909 | 0.924 | 0.947 | 0.954 | 0.955 | 0.732 | 0.735 | 0.693 | 0.721 | 1 | 0.687 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 124.278 | 68.894 | 61.947 | 55.117 | 5.622 | 2.037 | 267.663 | 11.94 | 3.602 | 10.661 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 124.278 | 68.894 | 61.947 | 55.117 | 34.563 | 33.747 | 4.859 | 48.312 | 85.411 | 91.822 | 90.268 |
| SG&A
| 818.37 | 729.631 | 820.896 | 1,148.188 | 844.861 | 642.853 | 676.031 | 526.657 | 505.649 | 371.372 | 272.522 | 60.252 | 89.013 | 102.483 | 90.268 |
| Other Expenses
| -1,313.322 | -1,257.893 | -1,397.247 | -1,622.8 | -1,211.993 | -953.455 | -1,182.271 | -997.725 | -828.717 | 2.962 | 0 | 2.832 | 0.92 | 247.279 | 217.933 |
| Operating Expenses
| 1,313.322 | 1,257.893 | 1,397.247 | 1,622.8 | 1,211.993 | 1,384.991 | 1,189.505 | 1,006.668 | 864.495 | 636.905 | 496.688 | 180.394 | 368.848 | 349.762 | 308.201 |
| Operating Income
| 1,708.882 | 849.161 | 2,271.206 | 2,998.359 | 2,711.386 | 1,035.467 | 1,566.707 | 1,198.883 | 1,171.794 | 929.55 | 615.805 | 362.64 | 332.481 | 292.549 | 277.016 |
| Operating Income Ratio
| 0.529 | 0.366 | 0.572 | 0.615 | 0.659 | 0.437 | 0.57 | 0.546 | 0.576 | 0.594 | 0.552 | 0.461 | 0.474 | 0.448 | 0.475 |
| Total Other Income Expenses Net
| -1,517.466 | -822.504 | -983.56 | -1,183.68 | -1,705.943 | -52.195 | -7.595 | -10.276 | -3.672 | -0.334 | 3.721 | -7.238 | -2.246 | -4.142 | -5.168 |
| Income Before Tax
| 191.416 | 26.657 | 1,287.646 | 1,814.679 | 1,005.443 | 983.272 | 1,559.112 | 1,188.607 | 1,168.122 | 929.216 | 619.526 | 355.402 | 330.235 | 288.407 | 271.848 |
| Income Before Tax Ratio
| 0.059 | 0.011 | 0.324 | 0.372 | 0.244 | 0.415 | 0.567 | 0.541 | 0.575 | 0.593 | 0.555 | 0.452 | 0.471 | 0.442 | 0.466 |
| Income Tax Expense
| -14.689 | -56.385 | 184.373 | 246.907 | 102.884 | 134.098 | 223.073 | 162.52 | 152.689 | 127.301 | 81.768 | 48.252 | 42.787 | 35.783 | 27.808 |
| Net Income
| 201.261 | 80.381 | 1,094.743 | 1,562.587 | 902.619 | 848.651 | 1,333.336 | 1,025.879 | 1,013.541 | 799.791 | 536.398 | 307.003 | 287.706 | 250.685 | 298.307 |
| Net Income Ratio
| 0.062 | 0.035 | 0.276 | 0.32 | 0.219 | 0.358 | 0.485 | 0.467 | 0.499 | 0.511 | 0.481 | 0.39 | 0.411 | 0.384 | 0.511 |
| EPS
| 0.021 | 0.008 | 0.11 | 0.17 | 0.12 | 0.11 | 0.18 | 0.14 | 0.15 | 0.14 | 0.1 | 0.062 | 0.058 | 0.058 | 0.081 |
| EPS Diluted
| 0.021 | 0.008 | 0.11 | 0.17 | 0.12 | 0.11 | 0.18 | 0.14 | 0.15 | 0.14 | 0.1 | 0.062 | 0.058 | 0.058 | 0.081 |
| EBITDA
| 1,794.234 | 927.238 | 2,349.845 | 3,067.218 | 2,776.464 | -104.534 | -115.46 | -67.224 | -5.564 | -2.458 | 2.361 | 389.016 | 357.363 | 321.763 | 285.79 |
| EBITDA Ratio
| 0.555 | 0.4 | 0.592 | 0.629 | 0.675 | -0.044 | -0.042 | -0.031 | -0.003 | -0.002 | 0.002 | 0.495 | 0.51 | 0.493 | 0.49 |