Global Sweeteners Holdings Limited
HKEX:3889.HK
0.131 (HKD) • At close November 1, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 440.813 | 359.567 | 728.099 | 769.024 | 1,956.82 | 1,961.004 | 1,395.09 | 995.218 | 1,648.981 | 2,919.716 | 4,200.019 | 4,520.146 | 4,414.077 | 3,356.264 | 2,668.767 | 1,826.248 | 1,595.054 | 1,144.141 |
| Cost of Revenue
| 404.195 | 332.3 | 686.511 | 691.158 | 1,749.18 | 1,758.173 | 1,240.651 | 890.96 | 1,568.695 | 3,109.569 | 4,062.266 | 4,169.239 | 3,856.689 | 2,978.038 | 2,361.562 | 1,526.632 | 1,260.4 | 892.564 |
| Gross Profit
| 36.618 | 27.267 | 41.588 | 77.866 | 207.64 | 202.831 | 154.439 | 104.258 | 80.286 | -189.853 | 137.753 | 350.907 | 557.388 | 378.226 | 307.205 | 299.616 | 334.654 | 251.577 |
| Gross Profit Ratio
| 0.083 | 0.076 | 0.057 | 0.101 | 0.106 | 0.103 | 0.111 | 0.105 | 0.049 | -0.065 | 0.033 | 0.078 | 0.126 | 0.113 | 0.115 | 0.164 | 0.21 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 62.427 | 97.846 | 92.582 | 94.741 | 111.807 | 109.323 | 102.825 | 115.329 | 100.64 | 108.61 | 113.273 | 108.83 | 107.425 | 70.406 | 75.928 | 61.201 | 36.5 | 15.039 |
| Selling & Marketing Expenses
| 29.282 | 32.076 | 53.087 | 61.252 | 180.386 | 188.649 | 134.735 | 83.982 | 87.702 | 213.562 | 237.843 | 255.812 | 231.847 | 157.608 | 108.877 | 80.063 | 47.607 | 48.251 |
| SG&A
| 91.626 | 129.922 | 145.669 | 155.993 | 292.193 | 297.972 | 237.56 | 199.311 | 188.342 | 322.172 | 351.116 | 364.642 | 339.272 | 228.014 | 184.805 | 141.264 | 84.107 | 63.29 |
| Other Expenses
| 0.095 | -9.614 | -5.637 | -10.523 | -7.105 | -5.348 | 26.043 | -31.776 | -127.477 | 104.591 | 14.369 | -46.592 | 45.42 | -25.039 | -15.365 | -58.005 | 17.953 | 3.76 |
| Operating Expenses
| 91.531 | 120.308 | 140.032 | 145.47 | 285.088 | 292.624 | 263.603 | 187.149 | 154.104 | 426.763 | 365.485 | 318.05 | 339.272 | 202.975 | 169.44 | 83.259 | 102.06 | 67.05 |
| Operating Income
| -54.913 | -150.957 | -153.267 | 117.762 | -108.123 | -143.44 | -104.941 | -112.681 | -200.382 | -614.477 | -225.23 | 34.522 | 260.938 | 176.447 | 141.077 | 216.357 | 232.594 | 184.527 |
| Operating Income Ratio
| -0.125 | -0.42 | -0.211 | 0.153 | -0.055 | -0.073 | -0.075 | -0.113 | -0.122 | -0.21 | -0.054 | 0.008 | 0.059 | 0.053 | 0.053 | 0.118 | 0.146 | 0.161 |
| Total Other Income Expenses Net
| -89.274 | -68.965 | 55.338 | -108.276 | -71.851 | -62.046 | -37.786 | -141.797 | -546.826 | -467.776 | -78.476 | -143.522 | -73.682 | -51.617 | -34.232 | -39.24 | -3.573 | -7.838 |
| Income Before Tax
| -144.187 | -219.922 | -97.929 | 9.486 | -179.974 | -205.486 | -142.727 | -254.478 | -747.208 | -1,082.253 | -303.706 | -109 | 187.256 | 124.83 | 106.845 | 177.117 | 229.021 | 176.689 |
| Income Before Tax Ratio
| -0.327 | -0.612 | -0.134 | 0.012 | -0.092 | -0.105 | -0.102 | -0.256 | -0.453 | -0.371 | -0.072 | -0.024 | 0.042 | 0.037 | 0.04 | 0.097 | 0.144 | 0.154 |
| Income Tax Expense
| -4.367 | -7.431 | -1.667 | 18.212 | -17.404 | 3.01 | -2.469 | -92.12 | 6.559 | 10.983 | 11.126 | 24.756 | 43.926 | 33.768 | 20.643 | 22.747 | 35.355 | 19.956 |
| Net Income
| -187.481 | -212.491 | -96.262 | -8.726 | -162.57 | -208.496 | -140.258 | -162.358 | -753.454 | -1,093.115 | -319.959 | -247.494 | 144.072 | 89.402 | 85.681 | 154.37 | 193.666 | 156.733 |
| Net Income Ratio
| -0.425 | -0.591 | -0.132 | -0.011 | -0.083 | -0.106 | -0.101 | -0.163 | -0.457 | -0.374 | -0.076 | -0.055 | 0.033 | 0.027 | 0.032 | 0.085 | 0.121 | 0.137 |
| EPS
| -0.12 | -0.14 | -0.063 | -0.006 | -0.11 | -0.14 | -0.092 | -0.11 | -0.49 | -0.72 | -0.21 | -0.16 | 0.12 | 0.079 | 0.082 | 0.15 | 0.19 | 0.15 |
| EPS Diluted
| -0.12 | -0.14 | -0.063 | -0.006 | -0.11 | -0.14 | -0.092 | -0.11 | -0.49 | -0.72 | -0.21 | -0.16 | 0.12 | 0.079 | 0.082 | 0.15 | 0.19 | 0.15 |
| EBITDA
| 23.71 | -74.643 | -85.02 | 199.566 | -26.723 | -58.897 | -36.437 | -73.726 | -66.032 | -471.648 | -77.985 | 177.49 | 371.247 | 282.02 | 230.74 | 273.25 | 268.989 | 212.168 |
| EBITDA Ratio
| 0.054 | -0.208 | -0.117 | 0.26 | -0.014 | -0.03 | -0.026 | -0.074 | -0.04 | -0.162 | -0.019 | 0.039 | 0.084 | 0.084 | 0.086 | 0.15 | 0.169 | 0.185 |