Golden Faith Group Holdings Limited (2863.HK)

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2863.HK
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0.225 (HKD) • At close September 12, 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 Q3	2016 Q2	2015 Q4	2015 Q3	2015 Q1	2014 Q4	2014 Q3	2014 Q1
Revenue Numbers are in millions	346.304	173.152	304.409	152.205	367.057	183.529	200.466	100.233	148.144	74.072	151.286	75.643	103.577	51.789	74.528	32.983	178.243	89.122	236.233	118.117	71.116	71.116	97.229	97.229	90.283	90.283	70.093	70.093	83.912	83.912	48.035	48.035	45.19	45.19	45.19	33.221	33.221	33.221
Cost of Revenue Numbers are in millions	312.444	156.222	304.947	152.474	343.248	171.624	178.793	89.397	123.464	61.732	121.447	60.724	89.588	44.794	36.232	13.919	163.488	81.744	198.179	99.09	59.626	59.626	85.502	85.502	75.495	75.495	56.139	56.139	68.623	68.623	36.326	36.326	34.025	34.025	34.025	27.66	27.66	27.66
Gross Profit Numbers are in millions	33.86	16.93	-0.538	-0.269	23.809	11.905	21.673	10.837	24.68	12.34	29.839	14.92	13.989	6.995	38.296	19.064	14.755	7.378	38.054	19.027	11.49	11.49	11.727	11.727	14.789	14.789	13.954	13.954	15.289	15.289	11.709	11.709	11.165	11.165	11.165	5.561	5.561	5.561
Gross Profit Ratio Numbers are in millions	0.098	0.098	-0.002	-0.002	0.065	0.065	0.108	0.108	0.167	0.167	0.197	0.197	0.135	0.135	0.514	0.578	0.083	0.083	0.161	0.161	0.162	0.162	0.121	0.121	0.164	0.164	0.199	0.199	0.182	0.182	0.244	0.244	0.247	0.247	0.247	0.167	0.167	0.167
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	9.142	9.142	11.099	11.099	8.77	8.77	8.969	8.969	6.511	6.511	9.967	9.967	6.174	6.174	9.628	9.628	5.21	5.21	9.443	9.443	6.555	6.555	5.196	5.196	4.885	4.885	5.943	5.943	3.217	3.217	0.803	0.803	0.519	0.519	0.519	0.462	0.462	0.462
Selling & Marketing Expenses Numbers are in millions	9.142	0	11.347	0.124	8.77	0	8.625	-0.172	6.511	0	10.281	0.157	6.174	0	9.423	-0.033	5.21	0	13.634	2.246	0	0	0	-0.011	-0.011	0	0	0	0	0	0.024	0.024	0.031	0.031	0.031	-0.452	-0.452	-0.452
SG&A Numbers are in millions	18.284	9.142	22.446	11.223	17.539	8.77	17.593	8.797	13.022	6.511	20.247	10.124	12.347	6.174	19.051	9.595	10.419	5.21	23.076	11.688	6.555	6.555	5.196	5.196	4.885	4.885	5.943	5.943	3.217	3.217	0.827	0.827	0.55	0.55	0.55	0.01	0.01	0.01
Other Expenses Numbers are in millions	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	-0.823	-0.823	-0.529	-0.529	-0.529	0	0	0
Operating Expenses Numbers are in millions	18.284	10.346	22.446	13.572	17.539	6.627	17.593	7.725	13.022	7.523	20.247	5.679	12.347	5.135	19.051	7.881	10.419	4.399	23.076	10.828	6.56	6.56	5.506	5.506	4.773	4.773	9.381	9.381	4.839	4.839	0.004	0.004	0.021	0.021	0.021	0.01	0.01	0.01
Operating Income Numbers are in millions	15.576	7.788	-22.984	-11.492	6.27	3.135	4.08	2.04	11.658	5.829	9.592	4.796	1.642	0.821	19.245	9.47	4.336	2.168	14.978	7.339	4.935	4.935	6.531	6.531	9.904	9.904	8.011	8.011	12.072	12.072	9.233	9.233	8.992	8.992	8.992	3.745	3.745	3.745
Operating Income Ratio Numbers are in millions	0.045	0.045	-0.076	-0.076	0.017	0.017	0.02	0.02	0.079	0.079	0.063	0.063	0.016	0.016	0.258	0.287	0.024	0.024	0.063	0.062	0.069	0.069	0.067	0.067	0.11	0.11	0.114	0.114	0.144	0.144	0.192	0.192	0.199	0.199	0.199	0.113	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	-1.108	-0.554	-3.802	-1.901	4.391	2.196	2.116	1.058	-2.024	-1.012	8.78	4.39	2.126	1.063	3.815	2.05	2.222	1.111	2.013	1.157	0.311	0.311	-0.112	-0.112	0.114	0.114	-3.44	-3.44	-1.625	-1.625	-0.15	-0.15	-0.591	-0.591	-0.591	-0.257	-0.257	-0.257
Income Before Tax Numbers are in millions	14.468	7.234	-26.786	-13.393	10.661	5.331	6.196	3.098	9.634	4.817	18.372	9.186	3.768	1.884	23.06	11.519	6.558	3.279	16.991	8.496	5.246	5.246	6.419	6.419	10.018	10.018	4.571	4.571	10.448	10.448	9.084	9.084	8.401	8.401	8.401	3.488	3.488	3.488
Income Before Tax Ratio Numbers are in millions	0.042	0.042	-0.088	-0.088	0.029	0.029	0.031	0.031	0.065	0.065	0.121	0.121	0.036	0.036	0.309	0.349	0.037	0.037	0.072	0.072	0.074	0.074	0.066	0.066	0.111	0.111	0.065	0.065	0.125	0.125	0.189	0.189	0.186	0.186	0.186	0.105	0.105	0.105
Income Tax Expense Numbers are in millions	5.084	2.542	0.886	0.443	1.803	0.902	0.588	0.294	1.617	0.809	4.2	2.1	0.692	0.346	5.285	2.639	0.897	0.449	2.553	1.277	1.512	1.512	0.993	0.993	1.881	1.881	1.72	1.72	2.117	2.117	1.492	1.492	1.385	1.385	1.385	0.565	0.565	0.565
Net Income Numbers are in millions	4.068	2.034	-27.794	-13.897	6.22	3.11	4.836	2.418	6.755	3.378	14.354	7.177	2.638	1.319	17.518	8.895	5.632	2.816	14.439	7.22	3.735	3.735	5.426	5.426	8.137	8.137	2.851	2.851	8.331	8.331	7.353	7.353	7.016	7.016	7.016	2.923	2.923	2.923
Net Income Ratio Numbers are in millions	0.012	0.012	-0.091	-0.091	0.017	0.017	0.024	0.024	0.046	0.046	0.095	0.095	0.025	0.025	0.235	0.27	0.032	0.032	0.061	0.061	0.053	0.053	0.056	0.056	0.09	0.09	0.041	0.041	0.099	0.099	0.153	0.153	0.155	0.155	0.155	0.088	0.088	0.088
EPS Numbers are in millions	0.006	0.003	-0.042	-0.021	0.009	0.005	0.007	0.004	0.01	0.005	0.022	0.011	0.004	0.002	0.031	0.015	0.01	0.005	0.027	0.013	0.007	0.007	0.01	0.01	0.015	0.015	0.006	0.006	0.021	0.021	0.014	0.014	0.013	0.013	0.013	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.006	0.003	-0.042	-0.021	0.009	0.005	0.007	0.004	0.01	0.005	0.022	0.011	0.004	0.002	0.031	0.015	0.01	0.005	0.027	0.013	0.007	0.007	0.01	0.01	0.015	0.015	0.006	0.006	0.021	0.021	0.014	0.014	0.013	0.013	0.013	0.005	0.005	0.005
EBITDA Numbers are in millions	16.151	7.995	-20.875	-11.197	7.154	3.272	5.381	2.281	12.868	6.005	10.942	5.016	2.689	0.978	19.384	9.628	5.779	2.314	15.339	7.52	5.069	5.069	6.671	6.671	10.039	10.039	8.157	8.157	12.231	12.231	8.998	8.998	8.576	8.576	8.576	3.775	3.775	3.775
EBITDA Ratio Numbers are in millions	0.047	0.046	-0.069	-0.074	0.019	0.018	0.027	0.023	0.087	0.081	0.072	0.066	0.026	0.019	0.26	0.292	0.032	0.026	0.065	0.064	0.071	0.071	0.069	0.069	0.111	0.111	0.116	0.116	0.146	0.146	0.187	0.187	0.19	0.19	0.19	0.114	0.114	0.114

Golden Faith Group Holdings Limited

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