Goldpac Group Limited
HKEX:3315.HK
1.04 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,416.573 | 1,530.251 | 1,376.524 | 1,281.903 | 1,415.665 | 1,411.127 | 1,400.842 | 1,393.713 | 1,684.632 | 1,521.069 | 1,112.26 | 676.609 |
| Cost of Revenue
| 996.521 | 1,127.115 | 972.382 | 898.066 | 1,017.129 | 1,020.996 | 983.661 | 974.711 | 1,239.632 | 1,102.565 | 788.466 | 473.221 |
| Gross Profit
| 420.052 | 403.136 | 404.142 | 383.837 | 398.536 | 390.131 | 417.181 | 419.002 | 445 | 418.504 | 323.794 | 203.388 |
| Gross Profit Ratio
| 0.297 | 0.263 | 0.294 | 0.299 | 0.282 | 0.276 | 0.298 | 0.301 | 0.264 | 0.275 | 0.291 | 0.301 |
| Reseach & Development Expenses
| 102.451 | 112.955 | 120.502 | 109.84 | 113.474 | 113.854 | 109.053 | 98.05 | 79.539 | 70.339 | 46.754 | 28.548 |
| General & Administrative Expenses
| 48.302 | 41.623 | 40.499 | 34.939 | 39.556 | 37.489 | 35.919 | 32.981 | 30.552 | 27.254 | 14.275 | 13.783 |
| Selling & Marketing Expenses
| 143.596 | 172.822 | 126.5 | 91.938 | 98.798 | 106.02 | 105.719 | 132.105 | 112.521 | 115.843 | 75.127 | 41.54 |
| SG&A
| 191.898 | 214.445 | 166.999 | 126.877 | 138.354 | 143.509 | 141.638 | 165.086 | 143.073 | 143.097 | 89.402 | 55.323 |
| Other Expenses
| 4.289 | -18.55 | -22.166 | -25.112 | -17.461 | 0.916 | 2.876 | 1.302 | 0.202 | -0.745 | 0.399 | 1.242 |
| Operating Expenses
| 280.821 | 308.85 | 265.335 | 211.605 | 234.367 | 207.077 | 202.482 | 220.696 | 196.095 | 196.102 | 120.879 | 81.453 |
| Operating Income
| 179.438 | 171.407 | 150.981 | 165.14 | 207.322 | 182.846 | 214.699 | 198.306 | 248.905 | 222.402 | 202.915 | 121.935 |
| Operating Income Ratio
| 0.127 | 0.112 | 0.11 | 0.129 | 0.146 | 0.13 | 0.153 | 0.142 | 0.148 | 0.146 | 0.182 | 0.18 |
| Total Other Income Expenses Net
| -5.705 | -7.337 | 3.958 | 4.102 | -0.44 | 24.956 | -15.935 | 46.26 | 47.274 | 34.15 | -19.585 | 16.013 |
| Income Before Tax
| 173.733 | 164.07 | 154.939 | 169.242 | 206.882 | 207.802 | 198.764 | 244.566 | 296.179 | 256.552 | 183.33 | 137.948 |
| Income Before Tax Ratio
| 0.123 | 0.107 | 0.113 | 0.132 | 0.146 | 0.147 | 0.142 | 0.175 | 0.176 | 0.169 | 0.165 | 0.204 |
| Income Tax Expense
| 22.568 | 3.091 | 16.988 | 23.982 | 30.459 | 33.154 | 34.287 | 39.666 | 54.341 | 43.045 | 42.505 | 22.835 |
| Net Income
| 132.051 | 147.427 | 138.184 | 145.665 | 177.125 | 175.187 | 164.477 | 204.9 | 241.838 | 213.507 | 140.825 | 115.113 |
| Net Income Ratio
| 0.093 | 0.096 | 0.1 | 0.114 | 0.125 | 0.124 | 0.117 | 0.147 | 0.144 | 0.14 | 0.127 | 0.17 |
| EPS
| 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 | 0.2 | 0.25 | 0.29 | 0.26 | 0.26 | 0.14 |
| EPS Diluted
| 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 | 0.2 | 0.25 | 0.29 | 0.25 | 0.25 | 0.14 |
| EBITDA
| 230.878 | 214.762 | 193.219 | 214.037 | 260.765 | 265.356 | 252.095 | 296.953 | 336.136 | 287.773 | 230.97 | 148.098 |
| EBITDA Ratio
| 0.163 | 0.14 | 0.14 | 0.167 | 0.184 | 0.188 | 0.18 | 0.213 | 0.2 | 0.189 | 0.208 | 0.219 |