GHW International
HKEX:9933.HK
3.54 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,790.194 | 1,741.563 | 1,476.106 | 1,780.606 | 1,598.101 | 1,647.434 | 1,185.834 | 1,211.095 | 892.787 | 1,030.782 | 935.273 | 1,078.019 | 1,074.927 | 538.237 | 544.762 | 544.762 | 544.762 | 401.707 | 401.707 | 401.707 |
| Cost of Revenue
| 1,595.694 | 1,571.15 | 1,309.539 | 1,499.794 | 1,221.013 | 1,345.12 | 1,012.033 | 1,058.363 | 772.249 | 907.043 | 813.309 | 948.838 | 894.546 | 460.846 | 465.36 | 465.36 | 465.36 | 360.466 | 360.466 | 360.466 |
| Gross Profit
| 194.5 | 170.413 | 166.567 | 280.812 | 377.088 | 302.314 | 173.801 | 152.732 | 120.538 | 123.739 | 121.964 | 129.181 | 180.381 | 77.391 | 79.403 | 79.403 | 79.403 | 41.242 | 41.242 | 41.242 |
| Gross Profit Ratio
| 0.109 | 0.098 | 0.113 | 0.158 | 0.236 | 0.184 | 0.147 | 0.126 | 0.135 | 0.12 | 0.13 | 0.12 | 0.168 | 0.144 | 0.146 | 0.146 | 0.146 | 0.103 | 0.103 | 0.103 |
| Reseach & Development Expenses
| 26.915 | 43.428 | 31.813 | 41.375 | 35.915 | 37.596 | 21.558 | 26.528 | 16.778 | 20.615 | 14.13 | 18.839 | 21.598 | 10.109 | 8.197 | 8.197 | 8.197 | 5.677 | 5.677 | 5.677 |
| General & Administrative Expenses
| 65.785 | 66.803 | 56.705 | 51.093 | 53.411 | 55.146 | 45.162 | 43.576 | 39.384 | 37.704 | 36.92 | 39.154 | 33.877 | 10.99 | 12.45 | 12.45 | 12.45 | 5.702 | 5.702 | 5.702 |
| Selling & Marketing Expenses
| 75.834 | 72.893 | 59.922 | 69.713 | 82.133 | 79.684 | 63.511 | 62.78 | 54.434 | 43.622 | 46.065 | 42.373 | 41.129 | 20.876 | 19.799 | 19.799 | 19.799 | 16.915 | 16.915 | 16.915 |
| SG&A
| 143.275 | 130.529 | 121.736 | 119.848 | 137.633 | 134.318 | 110.639 | 106.568 | 94.615 | 80.839 | 83.413 | 84.007 | 77.934 | 31.865 | 32.249 | 32.249 | 32.249 | 22.617 | 22.617 | 22.617 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.295 | -41.511 | -41.511 | -38.445 | -38.445 | -38.445 | -28.226 | -28.226 | -28.226 |
| Operating Expenses
| 170.19 | 173.957 | 143.218 | 156.136 | 161.662 | 172.662 | 133.822 | 147.863 | 109.112 | 100.885 | 96.722 | 104.772 | 103.188 | 0.463 | 2.001 | 2.001 | 2.001 | 0.068 | 0.068 | 0.068 |
| Operating Income
| 24.31 | -3.544 | 13.018 | 119.589 | 203.54 | 130.4 | 41.604 | 19.636 | 9.145 | 22.285 | 24.421 | 26.335 | 80.849 | 25.521 | 25.885 | 25.885 | 25.885 | 7.191 | 7.191 | 7.191 |
| Operating Income Ratio
| 0.014 | -0.002 | 0.009 | 0.067 | 0.127 | 0.079 | 0.035 | 0.016 | 0.01 | 0.022 | 0.026 | 0.024 | 0.075 | 0.047 | 0.048 | 0.048 | 0.048 | 0.018 | 0.018 | 0.018 |
| Total Other Income Expenses Net
| -17.378 | -8.426 | -7.834 | -10.64 | -4.461 | -15.776 | -10.18 | -25.972 | -9.451 | -8.509 | -6.351 | -7.819 | -8.113 | -2.708 | -2.369 | -2.369 | -2.369 | -1.888 | -1.888 | -1.888 |
| Income Before Tax
| 6.932 | -11.97 | 5.184 | 108.949 | 199.079 | 114.624 | 31.424 | -6.336 | -0.306 | 13.776 | 18.07 | 18.516 | 72.736 | 22.813 | 23.516 | 23.516 | 23.516 | 5.303 | 5.303 | 5.303 |
| Income Before Tax Ratio
| 0.004 | -0.007 | 0.004 | 0.061 | 0.125 | 0.07 | 0.026 | -0.005 | -0 | 0.013 | 0.019 | 0.017 | 0.068 | 0.042 | 0.043 | 0.043 | 0.043 | 0.013 | 0.013 | 0.013 |
| Income Tax Expense
| 2.485 | 13.813 | 4.303 | 5.126 | 28.275 | 10.946 | 4.389 | 1.856 | 0.389 | 1.476 | 1.263 | 5.07 | 11.925 | 4.249 | 3.658 | 3.658 | 3.658 | 0.114 | 0.114 | 0.114 |
| Net Income
| 4.447 | 1.843 | 0.881 | 103.823 | 170.804 | 103.678 | 27.035 | -4.48 | -0.695 | 12.3 | 16.807 | 13.446 | 60.811 | 18.564 | 19.858 | 19.858 | 19.858 | 5.189 | 5.189 | 5.189 |
| Net Income Ratio
| 0.002 | 0.001 | 0.001 | 0.058 | 0.107 | 0.063 | 0.023 | -0.004 | -0.001 | 0.012 | 0.018 | 0.012 | 0.057 | 0.034 | 0.036 | 0.036 | 0.036 | 0.013 | 0.013 | 0.013 |
| EPS
| 0.005 | 0.002 | 0.001 | 0.1 | 0.17 | 0.1 | 0.027 | -0.005 | -0.001 | 0.016 | 0.022 | 0.018 | 0.081 | 0.019 | 0.02 | 0.02 | 0.02 | 0.005 | 0.005 | 0.005 |
| EPS Diluted
| 0.005 | 0.002 | 0.001 | 0.1 | 0.17 | 0.1 | 0.027 | -0.005 | -0.001 | 0.016 | 0.022 | 0.018 | 0.081 | 0.019 | 0.02 | 0.02 | 0.02 | 0.005 | 0.005 | 0.005 |
| EBITDA
| 60.478 | -24.548 | 41.893 | 106.678 | 222.757 | 120.071 | 56.042 | 10.576 | 21.26 | 23.874 | 27.053 | 40.881 | 82.412 | 29.548 | 30.015 | 30.015 | 30.015 | 10.611 | 10.611 | 10.611 |
| EBITDA Ratio
| 0.034 | -0.014 | 0.028 | 0.06 | 0.139 | 0.073 | 0.047 | 0.009 | 0.024 | 0.023 | 0.029 | 0.038 | 0.077 | 0.055 | 0.055 | 0.055 | 0.055 | 0.026 | 0.026 | 0.026 |