Global New Material International Holdings Limited
HKEX:6616.HK
3.84 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,064.055 | 916.82 | 669.727 | 569.113 | 440.583 | 318.244 |
| Cost of Revenue
| 535.726 | 461.485 | 335.104 | 285.048 | 222.306 | 171.297 |
| Gross Profit
| 528.329 | 455.335 | 334.623 | 284.065 | 218.277 | 146.947 |
| Gross Profit Ratio
| 0.497 | 0.497 | 0.5 | 0.499 | 0.495 | 0.462 |
| Reseach & Development Expenses
| 75.018 | 71.917 | 48.458 | 29.284 | 23.247 | 10.745 |
| General & Administrative Expenses
| 188.636 | 128.024 | 102.116 | 23.24 | 10.402 | 7.035 |
| Selling & Marketing Expenses
| 62.803 | 56.687 | 34.44 | 24.607 | 23.292 | 13.347 |
| SG&A
| 251.439 | 184.711 | 136.556 | 47.847 | 33.694 | 20.382 |
| Other Expenses
| 0.183 | -6.467 | -4.697 | 7.145 | 19.447 | 0.005 |
| Operating Expenses
| 243.122 | 178.244 | 131.859 | 84.276 | 76.388 | 44.63 |
| Operating Income
| 305.463 | 285.42 | 202.545 | 197.22 | 143.776 | 103.615 |
| Operating Income Ratio
| 0.287 | 0.311 | 0.302 | 0.347 | 0.326 | 0.326 |
| Total Other Income Expenses Net
| -55.001 | -10.952 | -11.438 | -19.399 | -18.475 | -14.571 |
| Income Before Tax
| 254.031 | 274.468 | 191.107 | 177.821 | 125.301 | 87.746 |
| Income Before Tax Ratio
| 0.239 | 0.299 | 0.285 | 0.312 | 0.284 | 0.276 |
| Income Tax Expense
| 40.746 | 37.958 | 21.991 | 24.96 | 17.968 | 6.382 |
| Net Income
| 181.578 | 223.788 | 162.026 | 148.172 | 102.806 | 77.4 |
| Net Income Ratio
| 0.171 | 0.244 | 0.242 | 0.26 | 0.233 | 0.243 |
| EPS
| 0.15 | 0.22 | 0.16 | 0.13 | 0.088 | 0.067 |
| EPS Diluted
| 0.15 | 0.22 | 0.16 | 0.13 | 0.088 | 0.067 |
| EBITDA
| 366.02 | 327.77 | 232.844 | 227.76 | 168.997 | 123.916 |
| EBITDA Ratio
| 0.344 | 0.358 | 0.348 | 0.4 | 0.384 | 0.389 |