Grown Up Group Investment Holdings Limited
HKEX:1842.HK
0.068 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 150.847 | 134.429 | 157.131 | 207.287 | 186.832 | 80.96 | 223.756 | 150.725 | 196.662 | 136.388 | 168.4 | 371.693 | 305.771 | 169.366 | 165.012 | 165.012 | 165.012 | 157.593 | 157.593 | 157.593 |
| Cost of Revenue
| 128.982 | 117.806 | 131.453 | 178.258 | 157.02 | 73.525 | 171.322 | 126.675 | 145.149 | 107.764 | 132.189 | 277.531 | 245.033 | 130.641 | 129.786 | 129.786 | 129.786 | 126.823 | 126.823 | 126.823 |
| Gross Profit
| 21.865 | 16.623 | 25.678 | 29.029 | 29.812 | 7.435 | 52.434 | 24.05 | 51.513 | 28.624 | 36.211 | 94.162 | 60.738 | 38.725 | 35.226 | 35.226 | 35.226 | 30.77 | 30.77 | 30.77 |
| Gross Profit Ratio
| 0.145 | 0.124 | 0.163 | 0.14 | 0.16 | 0.092 | 0.234 | 0.16 | 0.262 | 0.21 | 0.215 | 0.253 | 0.199 | 0.229 | 0.213 | 0.213 | 0.213 | 0.195 | 0.195 | 0.195 |
| Reseach & Development Expenses
| 0 | 0.023 | 0.259 | 0.32 | 0.459 | 0 | 0.661 | 0 | 0 | 0.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.465 | 19.887 | 22.005 | 16.241 | 24.779 | 0 | 20.649 | 0 | 24.679 | 31.265 | 24.157 | 37.644 | 33.855 | 6.336 | 3.584 | 3.584 | 3.584 | 2.924 | 2.924 | 2.924 |
| Selling & Marketing Expenses
| 5.569 | 5.578 | 6.371 | 7.948 | 6.307 | 0 | 4.823 | 0 | 20.498 | 19.377 | 15.349 | 20.304 | 22.404 | 10.677 | 11.231 | 11.231 | 11.231 | 9.798 | 9.798 | 9.798 |
| SG&A
| 26.034 | 25.753 | 28.376 | 24.688 | 31.086 | 7.498 | 46.633 | 47.586 | 45.177 | 47.543 | 29.393 | 57.948 | 56.259 | 17.013 | 14.815 | 14.815 | 14.815 | 12.721 | 12.721 | 12.721 |
| Other Expenses
| 1.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.467 | -16.467 | -14.046 | -14.046 | -14.046 | -12.045 | -12.045 | -12.045 |
| Operating Expenses
| 27.419 | 25.753 | 28.376 | 24.688 | 31.086 | 7.498 | 46.633 | 47.586 | 45.177 | 47.543 | 29.393 | 52.021 | 61.287 | 0.546 | 0.769 | 0.769 | 0.769 | 0.676 | 0.676 | 0.676 |
| Operating Income
| -5.554 | -9.13 | -2.698 | 4.341 | -1.274 | -0.063 | 5.801 | -23.536 | 6.336 | -18.919 | 6.818 | 36.483 | 5.049 | 10.734 | 10.302 | 10.302 | 10.302 | 8.592 | 8.592 | 8.592 |
| Operating Income Ratio
| -0.037 | -0.068 | -0.017 | 0.021 | -0.007 | -0.001 | 0.026 | -0.156 | 0.032 | -0.139 | 0.04 | 0.098 | 0.017 | 0.063 | 0.062 | 0.062 | 0.062 | 0.055 | 0.055 | 0.055 |
| Total Other Income Expenses Net
| -0.717 | 12.203 | -0.551 | 1.867 | -5.047 | 0.814 | -1.311 | 3.767 | -1.91 | -4.694 | -15.694 | 2.659 | -8.049 | -1.698 | -1.395 | -1.395 | -1.395 | -1.216 | -1.216 | -1.216 |
| Income Before Tax
| -6.271 | 3.073 | -3.249 | 6.208 | -6.321 | 0.751 | 4.49 | -19.769 | 4.426 | -23.613 | -8.876 | 39.142 | -3 | 9.036 | 8.907 | 8.907 | 8.907 | 7.376 | 7.376 | 7.376 |
| Income Before Tax Ratio
| -0.042 | 0.023 | -0.021 | 0.03 | -0.034 | 0.009 | 0.02 | -0.131 | 0.023 | -0.173 | -0.053 | 0.105 | -0.01 | 0.053 | 0.054 | 0.054 | 0.054 | 0.047 | 0.047 | 0.047 |
| Income Tax Expense
| 0.517 | -0.713 | -0.551 | 1.748 | -1.395 | -0.392 | 0.377 | -1.854 | 0.988 | -3.438 | 0.449 | 9.271 | 0.248 | 2.256 | 1.825 | 1.825 | 1.825 | 1.221 | 1.221 | 1.221 |
| Net Income
| -5.754 | 3.786 | -2.698 | 4.46 | -4.926 | -5.43 | 4.113 | -17.915 | 3.438 | -20.175 | -9.325 | 29.871 | -2.752 | 6.78 | 7.082 | 7.082 | 7.082 | 6.155 | 6.155 | 6.155 |
| Net Income Ratio
| -0.038 | 0.028 | -0.017 | 0.022 | -0.026 | -0.067 | 0.018 | -0.119 | 0.017 | -0.148 | -0.055 | 0.08 | -0.009 | 0.04 | 0.043 | 0.043 | 0.043 | 0.039 | 0.039 | 0.039 |
| EPS
| -0.005 | 0.003 | -0.002 | 0.004 | -0.005 | -0.005 | 0.004 | -0.018 | 0.003 | -0.02 | -0.011 | 0.036 | -0.003 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 |
| EPS Diluted
| -0.005 | 0.003 | -0.002 | 0.004 | -0.005 | -0.005 | 0.004 | -0.018 | 0.003 | -0.02 | -0.011 | 0.036 | -0.003 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 |
| EBITDA
| -2.968 | -7.426 | -0.571 | 7.071 | 1.448 | -6.636 | 16.289 | -15.435 | 16.539 | -10.409 | 16.931 | 43.923 | 12.5 | 14.466 | 13.717 | 13.717 | 13.717 | 12.12 | 12.12 | 12.12 |
| EBITDA Ratio
| -0.02 | -0.055 | -0.004 | 0.034 | 0.008 | -0.082 | 0.073 | -0.102 | 0.084 | -0.076 | 0.101 | 0.118 | 0.041 | 0.085 | 0.083 | 0.083 | 0.083 | 0.077 | 0.077 | 0.077 |