Goldpac Group Limited (3315.HK) - Quarterly Income Statement

Home
3315.HK
Financials

0.85 (HKD) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2
Revenue Numbers are in millions	553.289	542.012	670.689	745.884	820.832	709.419	756.836	619.688	729.45	552.453	762.522	653.143	778.154	632.973	709.837	691.005	712.276	681.437	810.871	873.761	698.833	822.236	571.887	540.373	400.874	275.735
Cost of Revenue Numbers are in millions	426.656	409.702	461.174	535.347	605.995	521.12	542.375	430.007	504.706	393.36	550.188	466.941	568.949	452.047	501.031	482.63	498.838	475.873	601.097	638.535	518.968	583.597	404.003	384.463	288.775	184.446
Gross Profit Numbers are in millions	126.633	132.31	209.515	210.537	214.837	188.299	214.461	189.681	224.744	159.093	212.334	186.202	209.205	180.926	208.806	208.375	213.438	205.564	209.774	235.226	179.865	238.639	167.884	155.91	112.099	91.289
Gross Profit Ratio Numbers are in millions	0.229	0.244	0.312	0.282	0.262	0.265	0.283	0.306	0.308	0.288	0.278	0.285	0.269	0.286	0.294	0.302	0.3	0.302	0.259	0.269	0.257	0.29	0.294	0.289	0.28	0.301
Reseach & Development Expenses Numbers are in millions	50.401	53.41	51.228	51.223	57.887	55.068	65.158	55.344	60.26	49.58	62.04	51.434	62.045	51.809	59.795	49.258	51.119	46.931	37.541	41.998	37.986	32.353	27.297	19.457	17.221	11.327
General & Administrative Expenses Numbers are in millions	22.063	23.187	22.859	25.443	24.082	17.541	20.41	20.089	17.04	17.899	20.986	18.57	20.405	17.084	25.128	10.791	17.104	15.877	15.335	15.217	13.2	14.054	7.858	6.417	8.732	5.051
Selling & Marketing Expenses Numbers are in millions	57.768	50.126	77.182	66.414	107.896	64.926	68.26	58.24	46.882	45.056	54.413	44.385	60.575	45.445	49.432	56.287	69.39	62.715	60.061	52.46	59.848	55.995	49.969	25.158	23.41	18.13
SG&A Numbers are in millions	78.603	74.92	96.838	95.259	129.083	85.193	89.291	75.902	62.99	61.733	76.238	62.955	81.513	62.529	65.176	67.078	86.494	78.592	75.396	67.677	73.048	70.049	57.827	31.575	32.142	23.181
Other Expenses Numbers are in millions	0	0	0	17.46	16.533	0	0	0	0	0	0	34.18	0	53.491	0	0	0	0	0	0	0	0	0	0	0	1.242
Operating Expenses Numbers are in millions	129.004	128.33	148.066	131.597	155.757	103.753	151.35	126.097	163.56	81.385	129.397	114.389	148.175	114.338	138.145	107.461	102.75	91.2	101.298	91.264	116.57	82.224	93.883	53.908	27.012	54.441
Operating Income Numbers are in millions	-2.371	3.98	61.449	64.055	27.867	48.038	60.012	58.435	101.494	47.78	74.056	105.993	65.647	119.17	83.835	92.039	75.825	80.041	96.837	125.551	68.831	136.237	82.76	104.878	63.234	58.701
Operating Income Ratio Numbers are in millions	-0.004	0.007	0.092	0.086	0.034	0.068	0.079	0.094	0.139	0.086	0.097	0.162	0.084	0.188	0.118	0.133	0.106	0.117	0.119	0.144	0.098	0.166	0.145	0.194	0.158	0.18
Total Other Income Expenses Net Numbers are in millions	20.591	27.518	16.069	32.16	50.256	37.909	17.037	19.455	-26.574	46.542	27.993	33.02	32.478	43.089	14.015	8.875	54.377	34.323	45.014	28.777	27.501	23.983	-0.884	-3.424	21.691	-5.678
Income Before Tax Numbers are in millions	18.22	31.498	77.518	96.215	78.123	85.947	77.049	77.89	74.92	94.322	102.049	104.833	98.125	109.677	97.85	100.914	130.202	114.364	141.851	154.328	96.332	160.22	81.876	101.454	84.925	53.023
Income Before Tax Ratio Numbers are in millions	0.033	0.058	0.116	0.129	0.095	0.121	0.102	0.126	0.103	0.171	0.134	0.161	0.126	0.173	0.138	0.146	0.183	0.168	0.175	0.177	0.138	0.195	0.143	0.188	0.212	0.204
Income Tax Expense Numbers are in millions	0.84	1.026	11.968	10.6	4.391	7.482	7.46	9.528	11.659	12.323	12.87	17.589	9.872	23.282	14.517	19.77	20.714	18.952	25.905	28.436	0.942	42.103	22.176	20.329	12.858	9.977
Net Income Numbers are in millions	19.745	31.144	56.658	75.393	71.661	75.766	69.134	69.05	63.581	82.084	89.433	87.692	88.792	86.395	83.333	81.144	109.488	95.412	115.946	125.892	95.39	118.117	59.7	81.125	72.067	43.046
Net Income Ratio Numbers are in millions	0.036	0.057	0.084	0.101	0.087	0.107	0.091	0.111	0.087	0.149	0.117	0.134	0.114	0.136	0.117	0.117	0.154	0.14	0.143	0.144	0.136	0.144	0.104	0.15	0.18	0.17
EPS Numbers are in millions	0.025	0.038	0.07	0.093	0.088	0.093	0.084	0.084	0.077	0.099	0.108	0.11	0.107	0.11	0.101	0.099	0.131	0.115	0.137	0.15	0.112	0.14	0.094	0.159	0.141	-0.001
EPS Diluted Numbers are in millions	0.025	0.039	0.07	0.093	0.088	0.093	0.084	0.084	0.077	0.099	0.109	0.11	0.107	0.11	0.101	0.099	0.131	0.115	0.137	0.15	0.113	0.14	0.094	0.159	0.141	-0.001
EBITDA Numbers are in millions	25.905	21.721	89.253	82.268	49.114	63.902	78.32	75.081	122.243	66.642	96.138	105.993	88.579	119.17	108.901	113.738	96.949	100.911	117.988	146.685	86.352	147.965	92.442	113.428	71.336	89.086
EBITDA Ratio Numbers are in millions	0.047	0.04	0.133	0.11	0.06	0.09	0.103	0.121	0.168	0.121	0.126	0.162	0.114	0.188	0.153	0.165	0.136	0.148	0.146	0.168	0.124	0.18	0.162	0.21	0.178	0.237

Goldpac Group Limited

HKEX:3315.HK Add to watchlist

HKEX:3315.HK