Golden Throat Holdings Group Company Limited
HKEX:6896.HK
3.1 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 961.377 | 992.014 | 820.543 | 646.941 | 797.129 | 694.194 | 624.084 | 768.171 | 706.922 | 606.801 | 548.857 |
| Cost of Revenue
| 263.658 | 271.094 | 242.807 | 171.298 | 198.673 | 177.679 | 188.495 | 213.231 | 184.818 | 176.893 | 181.994 |
| Gross Profit
| 697.719 | 720.92 | 577.736 | 475.643 | 598.456 | 516.515 | 435.589 | 554.94 | 522.104 | 429.908 | 366.863 |
| Gross Profit Ratio
| 0.726 | 0.727 | 0.704 | 0.735 | 0.751 | 0.744 | 0.698 | 0.722 | 0.739 | 0.708 | 0.668 |
| Reseach & Development Expenses
| 17.073 | 6.42 | 22.285 | 2.793 | 2.894 | 2.195 | 2.089 | 1.724 | 2.289 | 2.777 | 2.917 |
| General & Administrative Expenses
| 94.579 | 78.557 | 103.178 | 83.526 | 77.242 | 65.877 | 56.225 | 69.19 | 78.364 | 59.101 | 47.105 |
| Selling & Marketing Expenses
| 266.401 | 278.82 | 261.091 | 253.185 | 308.447 | 290.027 | 305.546 | 319.034 | 255.375 | 213.286 | 230.11 |
| SG&A
| 360.98 | 357.597 | 364.788 | 336.835 | 385.987 | 355.904 | 361.771 | 388.224 | 333.739 | 272.387 | 277.784 |
| Other Expenses
| -2.747 | -1.69 | -0.63 | -2.526 | -9.547 | -29.848 | -1.876 | -14.434 | -3.063 | -5.295 | 0 |
| Operating Expenses
| 348.225 | 353.377 | 349.673 | 291.982 | 381.178 | 371.567 | 340.697 | 375.777 | 319.405 | 261.054 | 272.171 |
| Operating Income
| 336.739 | 363.323 | 212.948 | 138.808 | 212.469 | 160.611 | 73.202 | 163.402 | 185.25 | 154.726 | 82.346 |
| Operating Income Ratio
| 0.35 | 0.366 | 0.26 | 0.215 | 0.267 | 0.231 | 0.117 | 0.213 | 0.262 | 0.255 | 0.15 |
| Total Other Income Expenses Net
| 24.282 | 12.67 | 23.899 | 51.078 | 7.451 | -11.157 | 20.998 | 11.899 | 17.173 | 2.112 | 9.897 |
| Income Before Tax
| 361.021 | 375.993 | 236.847 | 189.886 | 219.92 | 149.454 | 94.2 | 175.301 | 202.423 | 156.838 | 92.243 |
| Income Before Tax Ratio
| 0.376 | 0.379 | 0.289 | 0.294 | 0.276 | 0.215 | 0.151 | 0.228 | 0.286 | 0.258 | 0.168 |
| Income Tax Expense
| 110.859 | 94.775 | 49.204 | 35.834 | 52.307 | 47.268 | 32.82 | 72.389 | 47.805 | 35.128 | 22.325 |
| Net Income
| 250.162 | 281.218 | 187.643 | 154.052 | 167.613 | 102.186 | 61.38 | 102.912 | 154.618 | 121.893 | 69.918 |
| Net Income Ratio
| 0.26 | 0.283 | 0.229 | 0.238 | 0.21 | 0.147 | 0.098 | 0.134 | 0.219 | 0.201 | 0.127 |
| EPS
| 0.34 | 0.38 | 0.25 | 0.21 | 0.23 | 0.14 | 0.083 | 0.14 | 0.24 | 0.22 | 0 |
| EPS Diluted
| 0.34 | 0.38 | 0.25 | 0.21 | 0.23 | 0.14 | 0.083 | 0.14 | 0.24 | 0.22 | 0 |
| EBITDA
| 409.906 | 398.023 | 246.073 | 166.955 | 218.164 | 165.93 | 79.417 | 168.884 | 190.468 | 163.241 | 90.819 |
| EBITDA Ratio
| 0.426 | 0.401 | 0.3 | 0.258 | 0.274 | 0.239 | 0.127 | 0.22 | 0.269 | 0.269 | 0.165 |