Gain Plus Holdings Limited
HKEX:9900.HK
10 (HKD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,150.954 | 1,210.108 | 1,063.898 | 951.249 | 932.763 | 878.762 | 527.114 | 430.524 | 255.997 |
Cost of Revenue
| 1,090.899 | 1,125.45 | 1,009.191 | 890.718 | 857.596 | 816.413 | 485.183 | 398.509 | 239.553 |
Gross Profit
| 60.055 | 84.658 | 54.707 | 60.531 | 75.167 | 62.349 | 41.931 | 32.015 | 16.444 |
Gross Profit Ratio
| 0.052 | 0.07 | 0.051 | 0.064 | 0.081 | 0.071 | 0.08 | 0.074 | 0.064 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.906 | 23.04 | 21.543 | 24.131 | 41.075 | 15.966 | 27.641 | 2.02 | 2.243 |
Selling & Marketing Expenses
| 4.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 34.586 | 23.04 | 21.543 | 24.131 | 41.075 | 15.966 | 27.641 | 2.02 | 2.243 |
Other Expenses
| 0 | 2.487 | 1.796 | 0.241 | 0.202 | 0.357 | 0.31 | 3.428 | 1.916 |
Operating Expenses
| 34.586 | 23.04 | 21.543 | 17.697 | 41.075 | 15.966 | 27.641 | 5.448 | 4.159 |
Operating Income
| 25.469 | 65.078 | 31.272 | 33.038 | 51.177 | 45.411 | 14.29 | 26.567 | 12.285 |
Operating Income Ratio
| 0.022 | 0.054 | 0.029 | 0.035 | 0.055 | 0.052 | 0.027 | 0.062 | 0.048 |
Total Other Income Expenses Net
| 11.947 | 2.36 | -12.371 | -3.181 | -17.873 | 0.54 | 0.456 | 1.793 | 1.224 |
Income Before Tax
| 37.416 | 67.438 | 18.901 | 39.653 | 33.304 | 45.951 | 14.746 | 27.992 | 13.509 |
Income Before Tax Ratio
| 0.033 | 0.056 | 0.018 | 0.042 | 0.036 | 0.052 | 0.028 | 0.065 | 0.053 |
Income Tax Expense
| 5.356 | 10.752 | 5.579 | 5.581 | 8.805 | 7.683 | 5.068 | 4.366 | 2.129 |
Net Income
| 27.704 | 56.758 | 13.322 | 34.072 | 24.499 | 38.268 | 9.678 | 23.626 | 11.38 |
Net Income Ratio
| 0.024 | 0.047 | 0.013 | 0.036 | 0.026 | 0.044 | 0.018 | 0.055 | 0.044 |
EPS
| 0.075 | 0.15 | 0.036 | 0.092 | 0.066 | 0.1 | 0.033 | 0.064 | 0.031 |
EPS Diluted
| 0.075 | 0.15 | 0.036 | 0.092 | 0.066 | 0.1 | 0.033 | 0.064 | 0.031 |
EBITDA
| 27.352 | 69.341 | 20.963 | 41.505 | 35.488 | 46.76 | 31.074 | 27.186 | 14.558 |
EBITDA Ratio
| 0.024 | 0.053 | 0.036 | 0.047 | 0.039 | 0.055 | 0.03 | 0.067 | 0.057 |