Great World Company Holdings Ltd
HKEX:8003.HK
0.15 (HKD) • At close September 10, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 76.066 | 162.53 | 323.634 | 505.709 | 441.778 | 230.039 | 66.892 | 55.122 | 18.212 | 1.502 | 1.559 | 0.963 | 5.273 | 6.291 | 34.876 | 16.808 | 20.222 | 22.198 | 23.187 | 54.998 |
| Cost of Revenue
| 56.836 | 149.078 | 288.136 | 463.216 | 432.797 | 227.432 | 64.783 | 50 | 10.561 | 0.482 | 0.849 | 0.549 | 5.855 | 5.905 | 27.147 | 11.986 | 10.317 | 9.445 | 11.645 | 40.779 |
| Gross Profit
| 19.23 | 13.452 | 35.498 | 42.493 | 8.981 | 2.607 | 2.109 | 5.122 | 7.651 | 1.02 | 0.71 | 0.414 | -0.582 | 0.386 | 7.729 | 4.822 | 9.905 | 12.753 | 11.542 | 14.219 |
| Gross Profit Ratio
| 0.253 | 0.083 | 0.11 | 0.084 | 0.02 | 0.011 | 0.032 | 0.093 | 0.42 | 0.679 | 0.455 | 0.43 | -0.11 | 0.061 | 0.222 | 0.287 | 0.49 | 0.575 | 0.498 | 0.259 |
| Reseach & Development Expenses
| 5.887 | 9.777 | 28.858 | 9.892 | 11.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.402 | 46.198 | 53.417 | 47.252 | 35.818 | 14.267 | 19.679 | 15.114 | 20.776 | 13.528 | 8.973 | 11.235 | 13.931 | 33.987 | 21.905 | 19.473 | 23.488 | 26.698 | 27.277 | 36.371 |
| Selling & Marketing Expenses
| 2.022 | 2.338 | 5.283 | 5.565 | 3.169 | 0.5 | 0.318 | 0.054 | 0.411 | 0 | 0.057 | 0.725 | 1.716 | 1.48 | 1.754 | 1.272 | 1.37 | 0.575 | 0.724 | 0.791 |
| SG&A
| 10.98 | 48.536 | 58.7 | 52.817 | 38.987 | 14.767 | 19.997 | 15.168 | 21.187 | 13.528 | 9.03 | 11.96 | 15.647 | 35.467 | 23.659 | 20.745 | 24.858 | 27.273 | 28.001 | 37.162 |
| Other Expenses
| -9.384 | -15.632 | 0.004 | 1.525 | 0.026 | 0.003 | 0.098 | -0.074 | -0.337 | -0.419 | -0.004 | -6.76 | -9.152 | -0.955 | -5.68 | -4.676 | -0.83 | 1.465 | 9.317 | 13.689 |
| Operating Expenses
| 26.251 | 48.176 | 58.7 | 52.532 | 40.425 | 14.645 | 19.997 | 15.094 | 20.85 | 13.109 | 9.026 | 5.2 | 15.633 | 34.512 | 17.979 | 16.069 | 24.028 | 28.738 | 37.318 | 50.851 |
| Operating Income
| -7.021 | -42.067 | -43.226 | -19.956 | -31.444 | -12.16 | -17.888 | -19.106 | -26.866 | -13.791 | -13.468 | -5.18 | -16.215 | -34.126 | -8.346 | -11.865 | -4.889 | -11.875 | -13.621 | -35.161 |
| Operating Income Ratio
| -0.092 | -0.259 | -0.134 | -0.039 | -0.071 | -0.053 | -0.267 | -0.347 | -1.475 | -9.182 | -8.639 | -5.379 | -3.075 | -5.425 | -0.239 | -0.706 | -0.242 | -0.535 | -0.587 | -0.639 |
| Total Other Income Expenses Net
| -2.219 | -27.394 | -6.031 | -7.492 | -10.697 | -10.682 | -17.543 | -9.134 | -13.67 | -2.059 | -7.775 | -2.81 | -10.51 | 0.106 | 3.792 | -0.618 | 9.565 | 4.292 | 12.184 | 0.949 |
| Income Before Tax
| -9.24 | -69.461 | -49.257 | -27.448 | -42.141 | -22.842 | -35.431 | -19.106 | -26.869 | -14.148 | -16.091 | -7.596 | -26.725 | -34.02 | -6.458 | -11.865 | -4.558 | -11.693 | -13.592 | -35.683 |
| Income Before Tax Ratio
| -0.121 | -0.427 | -0.152 | -0.054 | -0.095 | -0.099 | -0.53 | -0.347 | -1.475 | -9.419 | -10.321 | -7.888 | -5.068 | -5.408 | -0.185 | -0.706 | -0.225 | -0.527 | -0.586 | -0.649 |
| Income Tax Expense
| -1.054 | -2.431 | 0.152 | 0.528 | -0.885 | -0.392 | -0.433 | -0.627 | -2.938 | 1.363 | -0.848 | 1.907 | -0.598 | -0.447 | -0.308 | 0.022 | 0.132 | -0.062 | 0.028 | 0.137 |
| Net Income
| -9.16 | -58.164 | -41.082 | -22.099 | -31.739 | -16.783 | -38.756 | -17.822 | -24.766 | -15.511 | -15.243 | -7.501 | -33.672 | -28.553 | -6.892 | -12.081 | -4.69 | -11.631 | -13.62 | -35.82 |
| Net Income Ratio
| -0.12 | -0.358 | -0.127 | -0.044 | -0.072 | -0.073 | -0.579 | -0.323 | -1.36 | -10.327 | -9.777 | -7.789 | -6.386 | -4.539 | -0.198 | -0.719 | -0.232 | -0.524 | -0.587 | -0.651 |
| EPS
| -0.028 | -0.18 | -0.12 | -0.069 | -0.13 | -0.071 | -0.16 | -0.077 | -0.15 | -0.13 | -0.14 | -0.067 | -0.31 | -0.35 | -0.11 | -0.23 | -0.1 | -0.26 | -0.36 | -0.95 |
| EPS Diluted
| -0.028 | -0.18 | -0.12 | -0.069 | -0.13 | -0.071 | -0.16 | -0.077 | -0.15 | -0.13 | -0.14 | -0.067 | -0.31 | -0.35 | -0.11 | -0.23 | -0.1 | -0.26 | -0.36 | -0.95 |
| EBITDA
| -5.39 | -42.707 | -20.068 | -1.5 | -29.463 | -18.659 | -21.833 | -9.591 | -18.694 | -10.617 | -7.728 | -4.2 | -24.869 | -33.8 | -6.115 | -9.15 | -12.892 | -14.634 | -23.977 | -33.93 |
| EBITDA Ratio
| -0.071 | -0.263 | -0.062 | -0.003 | -0.067 | -0.081 | -0.326 | -0.174 | -1.026 | -7.069 | -4.957 | -4.361 | -4.716 | -5.373 | -0.175 | -0.544 | -0.638 | -0.659 | -1.034 | -0.617 |