GCL Technology Holdings Limited
HKEX:3800.HK
1.1 (HKD) • At close October 17, 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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 33,700.479 | 35,930.485 | 19,697.978 | 14,620.736 | 19,249.621 | 20,565.435 | 23,794.455 | 22,024.537 | 21,766.335 | 29,766.389 | 19,949.319 | 17,994.48 | 20,642.372 | 15,742.235 | 4,355.628 | 3,693.33 | 1,773.001 |
| Cost of Revenue
| 22,008.306 | 18,434.966 | 12,350.393 | 10,918.475 | 14,571.196 | 15,532.57 | 15,595.756 | 14,980.339 | 15,990.346 | 23,648.657 | 17,574.132 | 16,586.121 | 13,790.352 | 9,937.989 | 3,042.308 | 3,196.02 | 1,424.647 |
| Gross Profit
| 11,692.173 | 17,495.519 | 7,347.585 | 3,702.261 | 4,678.425 | 5,032.865 | 8,198.699 | 7,044.198 | 5,775.989 | 6,117.732 | 2,375.187 | 1,408.36 | 6,852.02 | 5,804.246 | 1,313.32 | 497.31 | 348.354 |
| Gross Profit Ratio
| 0.347 | 0.487 | 0.373 | 0.253 | 0.243 | 0.245 | 0.345 | 0.32 | 0.265 | 0.206 | 0.119 | 0.078 | 0.332 | 0.369 | 0.302 | 0.135 | 0.196 |
| Reseach & Development Expenses
| 1,872.796 | 1,685.721 | 1,040.606 | 529.045 | 736.522 | 521.442 | 956.136 | 247.295 | 257.19 | 288.679 | 174.609 | 195.331 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,274.035 | 1,706.283 | 2,034.262 | 1,814.18 | 2,051.326 | 2,019.564 | 2,188.439 | 1,847.03 | 1,581.292 | 1,993.423 | 1,395.275 | 1,465.114 | 1,308.878 | 849.086 | 359.423 | 213.426 | 201.099 |
| Selling & Marketing Expenses
| 250.908 | 142.916 | 98.058 | 93.942 | 126.338 | 113.271 | 119.14 | 72.631 | 79.104 | 73.551 | 32.935 | 76.971 | 45.899 | 39.497 | 6.581 | 7.093 | 0 |
| SG&A
| 2,524.943 | 1,849.199 | 2,132.32 | 1,908.122 | 2,177.664 | 2,132.835 | 2,307.579 | 1,919.661 | 1,660.396 | 2,066.974 | 1,428.21 | 1,542.085 | 1,354.777 | 888.583 | 366.004 | 220.519 | 201.099 |
| Other Expenses
| 93.879 | -821.27 | -533.164 | -364.187 | -378.009 | 92.679 | 64.628 | 78.234 | 46.171 | 108.414 | 73.486 | -1,156.157 | 0 | -10.787 | -892.045 | 0 | 3.064 |
| Operating Expenses
| 3,674.053 | 2,713.65 | 2,639.762 | 2,072.98 | 2,536.177 | 2,149.812 | 2,714.385 | 1,576.307 | 1,333.759 | 1,747.905 | 1,104.937 | 1,175.458 | 2,206.45 | 558.143 | 172.78 | 76.395 | 96.098 |
| Operating Income
| 7,373.852 | 19,095.491 | 7,425.788 | 2,438.691 | 2,724.213 | 2,925.517 | 5,737.837 | 5,803.673 | 4,809.901 | 4,814.484 | 1,526.524 | 433.058 | 4,645.57 | 5,246.104 | 1,140.54 | 420.915 | 252.256 |
| Operating Income Ratio
| 0.219 | 0.531 | 0.377 | 0.167 | 0.142 | 0.142 | 0.241 | 0.264 | 0.221 | 0.162 | 0.077 | 0.024 | 0.225 | 0.333 | 0.262 | 0.114 | 0.142 |
| Total Other Income Expenses Net
| -3,071.942 | -792.889 | -2,133.745 | -8,599.446 | -2,406.53 | -3,507.012 | -2,241.278 | -1,795.238 | -1,006.114 | -1,858.155 | -1,254.758 | -2,759.233 | 80.204 | -518.497 | -1,190.671 | -214.053 | -459.71 |
| Income Before Tax
| 4,301.91 | 18,302.602 | 5,292.043 | -6,160.755 | 317.683 | -510.795 | 2,912.002 | 2,844.124 | 2,767.635 | 2,234.769 | -199.816 | -2,626.064 | 4,725.774 | 4,727.607 | -50.131 | 206.862 | -207.454 |
| Income Before Tax Ratio
| 0.128 | 0.509 | 0.269 | -0.421 | 0.017 | -0.025 | 0.122 | 0.129 | 0.127 | 0.075 | -0.01 | -0.146 | 0.229 | 0.3 | -0.012 | 0.056 | -0.117 |
| Income Tax Expense
| 974.806 | 1,880.02 | 591.036 | 110.496 | 206.848 | -52.361 | 637.88 | 537.172 | 529.554 | 511.227 | 148.539 | 99.744 | 1,027.178 | 988.001 | 82.146 | 27.14 | -3.871 |
| Net Income
| 2,510.076 | 16,030.307 | 5,083.952 | -6,271.251 | 110.835 | -693.399 | 1,974.398 | 2,029.412 | 2,425.22 | 1,563.336 | -519.06 | -2,830.669 | 3,459.791 | 3,428.993 | -175.98 | 131.298 | -256.381 |
| Net Income Ratio
| 0.074 | 0.446 | 0.258 | -0.429 | 0.006 | -0.034 | 0.083 | 0.092 | 0.111 | 0.053 | -0.026 | -0.157 | 0.168 | 0.218 | -0.04 | 0.036 | -0.145 |
| EPS
| 0.095 | 0.6 | 0.21 | -0.31 | 0.006 | -0.038 | 0.11 | 0.11 | 0.16 | 0.099 | -0.034 | -0.18 | 0.22 | 0.22 | -0.016 | 0.4 | -0.54 |
| EPS Diluted
| 0.095 | 0.6 | 0.21 | -0.31 | 0.006 | -0.037 | 0.11 | 0.11 | 0.15 | 0.092 | -0.033 | -0.18 | 0.22 | 0.22 | -0.016 | 0.35 | -0.54 |
| EBITDA
| 11,866.684 | 21,288.732 | 9,783.24 | 6,134.113 | 7,354.629 | 7,033.404 | 9,624.732 | 9,347.978 | 7,623.666 | 7,739.085 | 4,174.334 | 1,504.343 | 6,180.375 | 6,361.26 | 510.174 | 705.923 | 425.075 |
| EBITDA Ratio
| 0.352 | 0.592 | 0.497 | 0.42 | 0.382 | 0.342 | 0.404 | 0.424 | 0.35 | 0.26 | 0.209 | 0.084 | 0.299 | 0.404 | 0.117 | 0.191 | 0.24 |