Golik Holdings Ltd
HKEX:1118

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Golik Holdings Ltd
HKEX:1118
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Price: 0.85 HKD 2.41%
Market Cap: 488.2m HKD
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Income Statement

Earnings Waterfall
Golik Holdings Ltd

Revenue
3.9B HKD
Cost of Revenue
-3.2B HKD
Gross Profit
663.7m HKD
Operating Expenses
-429.2m HKD
Operating Income
234.5m HKD
Other Expenses
-97.1m HKD
Net Income
137.4m HKD

Income Statement
Golik Holdings Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 580
N/A
2 555
-1%
2 482
-3%
2 278
-8%
1 993
-13%
2 054
+3%
2 289
+11%
2 728
+19%
3 381
+24%
3 546
+5%
3 120
-12%
2 933
-6%
3 128
+7%
3 343
+7%
3 071
-8%
2 826
-8%
3 102
+10%
2 917
-6%
2 779
-5%
3 070
+10%
3 135
+2%
3 201
+2%
3 070
-4%
2 525
-18%
2 134
-15%
2 160
+1%
2 378
+10%
2 742
+15%
3 171
+16%
3 087
-3%
2 799
-9%
2 804
+0%
2 724
-3%
2 991
+10%
3 705
+24%
4 054
+9%
4 201
+4%
4 271
+2%
4 112
-4%
4 146
+1%
3 913
-6%
Gross Profit
Cost of Revenue
(2 356)
(2 322)
(2 216)
(2 005)
(1 744)
(1 788)
(2 039)
(2 511)
(3 100)
(3 262)
(2 844)
(2 560)
(2 741)
(2 968)
(2 736)
(2 501)
(2 745)
(2 565)
(2 408)
(2 679)
(2 734)
(2 760)
(2 622)
(2 118)
(1 745)
(1 762)
(2 007)
(2 380)
(2 852)
(2 842)
(2 519)
(2 426)
(2 295)
(2 495)
(3 123)
(3 539)
(3 747)
(3 818)
(3 608)
(3 520)
(3 250)
Gross Profit
225
N/A
233
+4%
266
+14%
274
+3%
250
-9%
266
+7%
250
-6%
217
-13%
281
+29%
284
+1%
276
-3%
373
+35%
387
+4%
375
-3%
335
-11%
325
-3%
357
+10%
352
-2%
371
+5%
391
+5%
401
+3%
441
+10%
447
+1%
406
-9%
389
-4%
398
+2%
371
-7%
362
-2%
318
-12%
245
-23%
280
+14%
378
+35%
429
+13%
496
+16%
582
+17%
515
-12%
454
-12%
453
0%
504
+11%
625
+24%
664
+6%
Operating Income
Operating Expenses
(180)
(207)
(214)
(168)
(162)
(171)
(163)
(163)
(198)
(207)
(209)
(240)
(233)
(238)
(218)
(181)
(216)
(238)
(239)
(262)
(265)
(256)
(264)
(266)
(257)
(281)
(289)
(279)
(292)
(292)
(285)
(324)
(335)
(337)
(354)
(342)
(320)
(299)
(308)
(395)
(429)
Selling, General & Administrative
(103)
(234)
(238)
(196)
(185)
(199)
(193)
(190)
(224)
(233)
(233)
(268)
(270)
(270)
(245)
(205)
(235)
(257)
(259)
(292)
(296)
(282)
(286)
(264)
(255)
(283)
(301)
(296)
(283)
(273)
(270)
(303)
(307)
(312)
(346)
(324)
(307)
(303)
(316)
(372)
(405)
Depreciation & Amortization
(22)
(4)
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
Other Operating Expenses
(54)
32
24
28
23
28
30
28
26
26
24
28
37
33
28
24
19
20
21
30
31
26
23
(2)
(1)
2
12
17
(9)
(19)
(15)
(21)
(28)
(25)
(8)
(18)
(13)
4
8
(23)
(25)
Operating Income
45
N/A
26
-42%
52
+100%
106
+104%
87
-18%
95
+9%
87
-9%
55
-37%
83
+52%
77
-8%
68
-12%
133
+96%
154
+16%
138
-11%
117
-15%
144
+24%
141
-2%
114
-19%
133
+16%
129
-3%
136
+6%
185
+36%
184
-1%
140
-24%
132
-6%
117
-11%
82
-30%
83
+2%
26
-69%
(47)
N/A
(5)
+90%
54
N/A
94
+75%
159
+68%
228
+44%
173
-24%
134
-22%
154
+15%
196
+27%
230
+17%
234
+2%
Pre-Tax Income
Interest Income Expense
(23)
(29)
(32)
(29)
(29)
(28)
(28)
(27)
(31)
(31)
(26)
(21)
(16)
(16)
(18)
(26)
(21)
(16)
(24)
(14)
(17)
(26)
(20)
(15)
(12)
(15)
(18)
(19)
(22)
(31)
(39)
(40)
(36)
(21)
(16)
(25)
(35)
(49)
(56)
(49)
(46)
Non-Reccuring Items
1
(23)
(25)
(12)
(14)
(13)
(11)
3
9
14
9
(6)
(9)
(7)
(1)
(10)
(11)
(4)
(5)
(1)
(2)
(17)
(19)
(1)
0
8
13
5
0
(1)
(1)
1
0
3
(10)
101
104
1
(2)
(3)
(7)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
23
N/A
(27)
N/A
(5)
+83%
65
N/A
45
-31%
55
+22%
48
-13%
31
-35%
62
+98%
60
-2%
51
-16%
105
+108%
129
+23%
115
-11%
98
-15%
108
+11%
110
+2%
94
-15%
104
+11%
115
+11%
117
+2%
142
+21%
145
+2%
125
-14%
120
-4%
111
-7%
77
-31%
69
-10%
5
-93%
(78)
N/A
(45)
+43%
14
N/A
58
+305%
141
+142%
201
+43%
249
+24%
203
-18%
106
-48%
138
+30%
179
+30%
182
+2%
Net Income
Tax Provision
(6)
(4)
(4)
(8)
(6)
(6)
(6)
(1)
(5)
(10)
(13)
(19)
(18)
(15)
(9)
(8)
(10)
(9)
(13)
(13)
(12)
(21)
(23)
(23)
(28)
(26)
(21)
(20)
(12)
(2)
(5)
(6)
(10)
(24)
(25)
(28)
(29)
(16)
(19)
(18)
(22)
Income from Continuing Operations
17
(30)
(8)
57
39
48
42
30
57
51
38
86
111
100
89
100
100
85
91
102
105
121
122
101
92
85
56
49
(7)
(80)
(49)
8
48
118
177
222
174
91
119
161
160
Income to Minority Interest
(25)
(30)
(32)
(24)
(9)
(7)
(5)
(3)
(8)
(9)
(7)
(19)
(19)
(9)
(7)
1
3
(3)
(7)
(10)
(10)
(13)
(12)
(9)
(9)
(12)
(12)
(6)
(3)
(5)
(9)
(15)
(18)
(24)
(27)
(24)
(17)
(15)
(19)
(22)
(22)
Net Income (Common)
(8)
N/A
(61)
-678%
(40)
+35%
32
N/A
29
-10%
41
+40%
37
-11%
28
-25%
49
+76%
42
-13%
31
-27%
67
+117%
93
+38%
91
-2%
82
-10%
101
+24%
103
+2%
82
-21%
84
+3%
92
+10%
95
+3%
107
+13%
109
+2%
93
-15%
83
-11%
73
-12%
43
-40%
42
-2%
(10)
N/A
(85)
-728%
(59)
+31%
(6)
+89%
30
N/A
94
+214%
149
+60%
198
+32%
158
-20%
76
-52%
100
+33%
139
+39%
137
-1%
EPS (Diluted)
-0.01
N/A
-0.1
-900%
-0.07
+30%
0.05
N/A
0.05
N/A
0.07
+40%
0.06
-14%
0.05
-17%
0.09
+80%
0.08
-11%
0.06
-25%
0.12
+100%
0.16
+33%
0.16
N/A
0.15
-6%
0.18
+20%
0.18
N/A
0.15
-17%
0.15
N/A
0.16
+7%
0.17
+6%
0.19
+12%
0.19
N/A
0.17
-11%
0.14
-18%
0.13
-7%
0.07
-46%
0.08
+14%
-0.02
N/A
-0.15
-650%
-0.1
+33%
-0.01
+90%
0.05
N/A
0.16
+220%
0.26
+63%
0.34
+31%
0.27
-21%
0.13
-52%
0.17
+31%
0.24
+41%
0.24
N/A