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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27.488 | 23.363 | 22.388 | 26.19 | 25.491 | 30.667 | 65.536 | 40.826 | 32.61 | 66.363 | 99.215 | 125.446 | 142.314 | 125.8 | 129.999 | 107.596 | 71 | 116.421 | 168.978 | 85.379 | 94.271 | 84.016 | 11.516 | 40.236 | 47.548 | 13.169 | 6.175 | 2.817 | 40.684 | 5.6 | 5.566 | 3.272 | 4.238 | 8.727 | 4.872 | 0.375 | 0.373 | 0.378 | 0.378 | 0.373 | 0.389 | 0.392 | 0.39 | 0.388 | 0.298 | 0.447 | 0.164 | 0.054 | 0.419 | 1.211 | 2.023 | 1.62 | 0.906 | 0.3 | 1.439 | 5.099 |
| Cost of Revenue
| 18.78 | 15.126 | 15.618 | 21.687 | 22.91 | 27.905 | 60.481 | 37.782 | 49.522 | 60.274 | 77.705 | 100.635 | 135.5 | 105.457 | 125.238 | 97.021 | 76.545 | 106.831 | 165.193 | 84.228 | 92.528 | 83.438 | 11.473 | 39.995 | 44.131 | 15.857 | 4.795 | 2.491 | 36.76 | 5.451 | 4.824 | 2.965 | 2.429 | 4.873 | 3.259 | 0 | 0 | 0 | 0.093 | 0.389 | 0.08 | 0.218 | 0.267 | 0.284 | 0.006 | 0.335 | 0.139 | 0.069 | 0.203 | 1.634 | 2.232 | 1.786 | 0.893 | 0.271 | 1.286 | 4.692 |
| Gross Profit
| 8.708 | 8.237 | 6.77 | 4.503 | 2.581 | 2.762 | 5.055 | 3.044 | -16.912 | 6.089 | 21.51 | 24.811 | 6.814 | 20.343 | 4.761 | 10.575 | -5.545 | 9.59 | 3.785 | 1.151 | 1.743 | 0.578 | 0.043 | 0.241 | 3.417 | -2.688 | 1.38 | 0.326 | 3.924 | 0.149 | 0.742 | 0.307 | 1.809 | 3.854 | 1.613 | 0.375 | 0.373 | 0.378 | 0.285 | -0.016 | 0.309 | 0.174 | 0.123 | 0.104 | 0.292 | 0.112 | 0.025 | -0.015 | 0.216 | -0.423 | -0.209 | -0.166 | 0.013 | 0.029 | 0.153 | 0.407 |
| Gross Profit Ratio
| 0.317 | 0.353 | 0.302 | 0.172 | 0.101 | 0.09 | 0.077 | 0.075 | -0.519 | 0.092 | 0.217 | 0.198 | 0.048 | 0.162 | 0.037 | 0.098 | -0.078 | 0.082 | 0.022 | 0.013 | 0.018 | 0.007 | 0.004 | 0.006 | 0.072 | -0.204 | 0.223 | 0.116 | 0.096 | 0.027 | 0.133 | 0.094 | 0.427 | 0.442 | 0.331 | 1 | 1 | 1 | 0.754 | -0.043 | 0.794 | 0.444 | 0.315 | 0.268 | 0.98 | 0.251 | 0.152 | -0.278 | 0.516 | -0.349 | -0.103 | -0.102 | 0.014 | 0.097 | 0.106 | 0.08 |
| Reseach & Development Expenses
| 5.887 | 0 | 0 | 0 | 1.995 | 7.782 | -1 | 0 | 1.429 | 8.464 | 0 | 0 | 2.199 | 7.693 | 0 | 0 | 11.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.377 | 4.89 | 6.135 | 5 | 14.391 | 15.931 | 6.804 | 9.072 | 6.033 | 15.332 | 20.122 | 11.93 | 26.022 | 11.201 | 4.945 | 5.084 | 13.117 | 11.619 | 7.176 | 3.97 | 4.571 | 3.667 | 3.494 | 3.137 | 10.354 | 3.334 | 5.991 | 2.819 | 5.73 | 2.85 | 2.808 | 3.726 | 6.734 | 4.27 | 3.508 | 6.264 | 7.406 | 2.344 | 1.998 | 1.78 | 2.444 | 2.154 | 2.248 | 2.127 | 2.704 | 2.836 | 3.095 | 2.6 | 3.578 | 2.052 | 3.888 | 4.297 | 23.966 | 3.588 | 3.941 | 4.603 |
| Selling & Marketing Expenses
| 0.408 | 0.746 | 0.476 | 0.392 | 0.564 | 0.721 | 0.566 | 0.487 | 1.085 | 1.482 | 1.432 | 1.284 | 1.004 | 3.479 | 0.341 | 0.741 | 1.028 | 1.728 | 0.355 | 0.058 | 0.5 | 0 | 0.047 | 0.013 | 0.023 | 0.274 | 0.021 | 0.02 | 0.048 | 0.003 | 0.001 | 0.002 | 0.012 | 0.112 | 0.287 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0.014 | 0.014 | 0.014 | 0.011 | 0.109 | 0.42 | 0.185 | 0.431 | 0.694 | 0.007 | 0.584 | -0.001 | 0.346 | 0.569 | 0.305 |
| SG&A
| -2.448 | 5.636 | 6.611 | 5.392 | 14.955 | 16.652 | 7.37 | 9.559 | 7.118 | 16.814 | 21.554 | 13.214 | 27.026 | 14.68 | 5.286 | 5.825 | 14.145 | 13.347 | 7.531 | 4.028 | 5.071 | 3.667 | 3.541 | 3.15 | 10.377 | 3.608 | 6.012 | 2.839 | 5.778 | 2.853 | 2.809 | 3.728 | 6.746 | 4.382 | 3.795 | 6.264 | 7.406 | 2.344 | 1.998 | 1.78 | 2.459 | 2.168 | 2.262 | 2.141 | 2.715 | 2.945 | 3.515 | 2.785 | 4.009 | 2.746 | 3.895 | 4.881 | 23.965 | 3.934 | 4.51 | 4.908 |
| Other Expenses
| -9.384 | 1.215 | 0 | 0 | -15.632 | -0.806 | 0 | 0.433 | -0.075 | -1.046 | -1.062 | 2.183 | -9.433 | 0.296 | 3.446 | 5.406 | 0.015 | 0 | 0 | 0.011 | -0.033 | 0 | 0 | 1.308 | -6.092 | 1.055 | -0.13 | 0 | 0.005 | -0.035 | -0.003 | -0.045 | -0.183 | -0.119 | -0.035 | 0 | -0.419 | 0 | 0 | -0.003 | 0 | -0.001 | -0.001 | 0 | -6.758 | 0 | -0.006 | -0.002 | 1.84 | 1.587 | -2.553 | 0 | -0.905 | -0.859 | 0.273 | -3.194 |
| Operating Expenses
| 12.823 | 5.636 | 6.611 | 7.568 | 14.708 | 17.124 | 6.352 | 9.992 | 7.043 | 15.768 | 20.492 | 15.397 | 17.593 | 14.976 | 8.732 | 11.231 | 15.583 | 13.347 | 7.531 | 4.028 | 4.949 | 3.667 | 3.541 | 3.15 | 10.377 | 3.608 | 5.882 | 2.839 | 5.783 | 2.818 | 2.806 | 3.683 | 6.563 | 4.263 | 3.76 | 6.264 | 6.987 | 2.344 | 1.998 | 1.777 | 2.459 | 2.167 | 2.261 | 2.141 | -4.043 | 2.945 | 3.509 | 2.783 | 5.849 | 4.333 | 1.342 | 4.881 | 23.06 | 3.075 | 4.783 | 1.714 |
| Operating Income
| -4.115 | 3.816 | 0.166 | -0.889 | -21.744 | -14.362 | -1.292 | -6.505 | -35.954 | -10.725 | -0.044 | 9.414 | -10.779 | 5.367 | -3.971 | -0.656 | -21.128 | -3.757 | -3.746 | -2.877 | -3.206 | -3.089 | -3.498 | -2.909 | -6.96 | -6.294 | 1.067 | -1.95 | -11.062 | -2.604 | -2.064 | -3.376 | -21.046 | -0.408 | 0.476 | -5.888 | -8.32 | -1.965 | -1.713 | -1.793 | -7.302 | -1.993 | -2.138 | -2.035 | 3.925 | -2.828 | -3.484 | -2.793 | -5.633 | -4.756 | -1.551 | -5.047 | -23.95 | -3.046 | -4.279 | -1.011 |
| Operating Income Ratio
| -0.15 | 0.163 | 0.007 | -0.034 | -0.853 | -0.468 | -0.02 | -0.159 | -1.103 | -0.162 | -0 | 0.075 | -0.076 | 0.043 | -0.031 | -0.006 | -0.298 | -0.032 | -0.022 | -0.034 | -0.034 | -0.037 | -0.304 | -0.072 | -0.146 | -0.478 | 0.173 | -0.692 | -0.272 | -0.465 | -0.371 | -1.032 | -4.966 | -0.047 | 0.098 | -15.701 | -22.306 | -5.198 | -4.532 | -4.807 | -18.771 | -5.084 | -5.482 | -5.245 | 13.171 | -6.327 | -21.244 | -51.722 | -13.444 | -3.927 | -0.767 | -3.115 | -26.435 | -10.153 | -2.974 | -0.198 |
| Total Other Income Expenses Net
| -4.356 | -0.086 | 1.618 | -1.664 | -23.601 | 0.918 | -3.97 | 1.095 | 1.097 | 1.189 | -5.746 | -8.488 | -11.811 | -4.712 | 0.777 | -1.663 | -8.768 | -0.352 | -2.169 | 0.656 | -8.777 | -0.038 | -2.76 | 0.772 | -22.661 | 0.502 | 4.486 | 0.032 | -6.101 | -0.438 | -0.942 | -1.657 | -8.295 | -2.619 | -0.105 | -2.651 | 0.257 | -0.907 | -0.717 | -0.695 | -5.833 | -0.667 | -0.647 | -0.626 | -1.024 | -0.614 | -0.619 | -0.559 | -5.984 | -4.614 | -0.202 | 0 | -1.437 | -0.261 | 0.7 | 0.589 |
| Income Before Tax
| -8.471 | 3.73 | 1.784 | -2.553 | -45.345 | -13.444 | -5.262 | -5.41 | -34.857 | -9.536 | -5.79 | 0.926 | -22.59 | 0.655 | -3.194 | -2.319 | -29.896 | -4.109 | -5.915 | -2.221 | -11.983 | -3.127 | -6.258 | -2.137 | -29.621 | -5.794 | -0.016 | -2.481 | -7.96 | -3.107 | -3.006 | -5.033 | -13.049 | -3.028 | -2.252 | -8.54 | -6.357 | -2.873 | -2.43 | -2.488 | -7.983 | -2.66 | -2.785 | -2.663 | 3.311 | -3.447 | -4.103 | -3.357 | -11.617 | -9.37 | -1.753 | -5.047 | -24.484 | -3.307 | -3.93 | -0.718 |
| Income Before Tax Ratio
| -0.308 | 0.16 | 0.08 | -0.097 | -1.779 | -0.438 | -0.08 | -0.133 | -1.069 | -0.144 | -0.058 | 0.007 | -0.159 | 0.005 | -0.025 | -0.022 | -0.421 | -0.035 | -0.035 | -0.026 | -0.127 | -0.037 | -0.543 | -0.053 | -0.623 | -0.44 | -0.003 | -0.881 | -0.196 | -0.555 | -0.54 | -1.538 | -3.079 | -0.347 | -0.462 | -22.773 | -17.043 | -7.601 | -6.429 | -6.67 | -20.522 | -6.786 | -7.141 | -6.863 | 11.111 | -7.711 | -25.018 | -62.167 | -27.726 | -7.737 | -0.867 | -3.115 | -27.024 | -11.023 | -2.731 | -0.141 |
| Income Tax Expense
| -0.747 | -0.019 | -0.282 | -0.025 | -2.388 | -0.022 | 0.23 | -0.251 | 0.198 | -0.01 | -0.076 | 0.04 | -0.972 | 2.178 | 1.5 | 0.537 | -0.574 | -0.106 | -0.104 | -0.101 | -0.093 | -0.098 | -0.097 | -0.104 | -0.874 | 0.691 | -0.25 | -0.16 | -0.006 | -0.072 | -0.276 | -0.273 | -1.672 | -0.41 | -0.418 | -0.438 | 1.936 | -0.178 | -0.194 | -0.201 | -0.269 | -0.192 | -0.202 | -0.185 | 2.411 | -0.17 | -0.183 | -0.151 | 0.904 | -0.826 | -0.44 | -0.236 | 0.145 | -0.02 | -0.275 | 1.284 |
| Net Income
| -6.793 | 2.292 | 0.636 | -3.003 | -27.19 | -17.447 | -8.863 | -4.664 | -26.848 | -5.692 | -4.11 | -4.432 | -12.399 | -1.523 | -4.356 | -3.821 | -21.2 | -2.949 | -5.729 | -1.861 | -12.102 | 2.654 | -6.071 | -1.264 | -31.039 | -3.98 | -3.737 | -2.43 | -7.636 | -2.919 | -2.68 | -4.587 | -11.691 | -3.706 | -1.696 | -7.673 | -8.293 | -2.695 | -2.236 | -2.287 | -7.714 | -2.468 | -2.583 | -2.478 | 0.9 | -3.277 | -3.92 | -1.204 | -19.866 | -8.544 | -1.314 | -3.948 | -20.174 | -3.242 | -3.409 | -1.442 |
| Net Income Ratio
| -0.247 | 0.098 | 0.028 | -0.115 | -1.067 | -0.569 | -0.135 | -0.114 | -0.823 | -0.086 | -0.041 | -0.035 | -0.087 | -0.012 | -0.034 | -0.036 | -0.299 | -0.025 | -0.034 | -0.022 | -0.128 | 0.032 | -0.527 | -0.031 | -0.653 | -0.302 | -0.605 | -0.863 | -0.188 | -0.521 | -0.481 | -1.402 | -2.759 | -0.425 | -0.348 | -20.461 | -22.233 | -7.13 | -5.915 | -6.131 | -19.83 | -6.296 | -6.623 | -6.387 | 3.02 | -7.331 | -23.902 | -22.296 | -47.413 | -7.055 | -0.65 | -2.437 | -22.267 | -10.807 | -2.369 | -0.283 |
| EPS
| -0.021 | 0.007 | 0.002 | -0.009 | -0.082 | -0.053 | -0.027 | -0.014 | -0.081 | -0.017 | -0.013 | -0.014 | -0.038 | -0.005 | -0.014 | -0.013 | -0.065 | -0.012 | -0.024 | -0.008 | -0.037 | 0.011 | -0.026 | -0.005 | -0.095 | -0.017 | -0.016 | -0.01 | -0.024 | -0.012 | -0.011 | -0.021 | -0.072 | -0.022 | -0.011 | -0.052 | -0.068 | -0.021 | -0.02 | -0.02 | -0.068 | -0.022 | -0.023 | -0.022 | 0.003 | -0.029 | -0.035 | -0.011 | -0.19 | -0.076 | -0.013 | -0.041 | -0.24 | -0.033 | -0.041 | -0.032 |
| EPS Diluted
| -0.021 | 0.007 | 0.002 | -0.009 | -0.082 | -0.053 | -0.027 | -0.014 | -0.081 | -0.017 | -0.012 | -0.014 | -0.038 | -0.005 | -0.013 | -0.013 | -0.065 | -0.012 | -0.024 | -0.008 | -0.037 | 0.011 | -0.026 | -0.005 | -0.095 | -0.017 | -0.016 | -0.01 | -0.024 | -0.012 | -0.011 | -0.021 | -0.072 | -0.022 | -0.011 | -0.052 | -0.068 | -0.021 | -0.02 | -0.02 | -0.068 | -0.022 | -0.023 | -0.022 | 0.003 | -0.029 | -0.035 | -0.011 | -0.19 | -0.076 | -0.013 | -0.041 | -0.062 | -0.033 | -0.041 | -0.032 |
| EBITDA
| -3.235 | 3.816 | 0.166 | -3.059 | -21.744 | -14.362 | -1.292 | -6.932 | -24.062 | -9.666 | 1.09 | 9.432 | -7.084 | 5.317 | -3.966 | -0.655 | -23.037 | -3.754 | -3.741 | -2.795 | -12.487 | -3.076 | -3.498 | -1.562 | -18.092 | -5.238 | -4.502 | -2.384 | -1.921 | -2.604 | -2.064 | -3.376 | -10.712 | -0.408 | -2.147 | -5.888 | -5.56 | -2.133 | -1.713 | -1.793 | -7.302 | -1.993 | -2.138 | -2.035 | 4.319 | -2.828 | -3.484 | -2.793 | -11.064 | -8.829 | -1.489 | -5.047 | -24.592 | -3.307 | -3.928 | -0.715 |
| EBITDA Ratio
| -0.118 | 0.163 | 0.007 | -0.117 | -0.853 | -0.468 | -0.02 | -0.17 | -0.738 | -0.146 | 0.011 | 0.075 | -0.05 | 0.042 | -0.031 | -0.006 | -0.324 | -0.032 | -0.022 | -0.033 | -0.132 | -0.037 | -0.304 | -0.039 | -0.38 | -0.398 | -0.729 | -0.846 | -0.047 | -0.465 | -0.371 | -1.032 | -2.528 | -0.047 | -0.441 | -15.701 | -14.906 | -5.643 | -4.532 | -4.807 | -18.771 | -5.084 | -5.482 | -5.245 | 14.493 | -6.327 | -21.244 | -51.722 | -26.406 | -7.291 | -0.736 | -3.115 | -27.143 | -11.023 | -2.73 | -0.14 |