G & M Holdings Limited (6038.HK)

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6038.HK
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0.25 (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
Revenue Numbers are in millions	496.631	382.786	403.211	243.399	299.756	365.436	315.751	273.912	218.82	151.304
Cost of Revenue Numbers are in millions	394.111	291.587	317.083	184.144	234.305	278.441	216.246	183.389	147.753	100.911
Gross Profit Numbers are in millions	102.52	91.199	86.128	59.255	65.451	86.995	99.505	90.523	71.067	50.393
Gross Profit Ratio Numbers are in millions	0.206	0.238	0.214	0.243	0.218	0.238	0.315	0.33	0.325	0.333
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.631	42.873	41.366	35.364	34.401	39.518	23.909	16.556	6.243	4.332
Selling & Marketing Expenses Numbers are in millions	-0.041	0	0.004	-0.163	-0.892	0	2.344	0	0	0
SG&A Numbers are in millions	39.631	42.873	41.37	35.201	33.509	39.518	26.253	16.556	6.243	4.332
Other Expenses Numbers are in millions	0.414	1.394	0.185	0.048	0.01	0.024	0.229	11.045	8.667	8.621
Operating Expenses Numbers are in millions	39.631	42.873	41.37	35.201	33.509	41.502	35.002	27.601	14.91	12.953
Operating Income Numbers are in millions	62.889	48.326	44.758	24.054	31.942	45.557	70.612	62.482	56.372	37.56
Operating Income Ratio Numbers are in millions	0.127	0.126	0.111	0.099	0.107	0.125	0.224	0.228	0.258	0.248
Total Other Income Expenses Net Numbers are in millions	4.917	3.478	-0.549	3.616	-0.709	-0.362	-6.615	-0.581	-0.509	-0.221
Income Before Tax Numbers are in millions	67.806	51.804	44.209	27.67	31.233	45.195	63.997	61.901	55.863	37.339
Income Before Tax Ratio Numbers are in millions	0.137	0.135	0.11	0.114	0.104	0.124	0.203	0.226	0.255	0.247
Income Tax Expense Numbers are in millions	10.803	8.4	7.409	4.371	4.867	8.256	11.73	11.824	9.371	6.074
Net Income Numbers are in millions	57.003	43.404	36.8	23.299	26.366	36.939	52.267	50.052	46.168	30.753
Net Income Ratio Numbers are in millions	0.115	0.113	0.091	0.096	0.088	0.101	0.166	0.183	0.211	0.203
EPS Numbers are in millions	0.057	0.043	0.037	0.023	0.026	0.037	0.059	0.067	0.062	0.041
EPS Diluted Numbers are in millions	0.057	0.043	0.037	0.023	0.026	0.037	0.059	0.067	0.062	0.041
EBITDA Numbers are in millions	67.277	54.665	51.492	27.969	35.943	47.477	73.252	64.045	56.907	38.079
EBITDA Ratio Numbers are in millions	0.135	0.143	0.128	0.115	0.12	0.13	0.232	0.234	0.26	0.252

G & M Holdings Limited

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