G

GDH Guangnan Holdings Ltd
HKEX:1203

Watchlist Manager
GDH Guangnan Holdings Ltd
HKEX:1203
Watchlist
Price: 0.6 HKD -1.64% Market Closed
Market Cap: 544.6m HKD
Have any thoughts about
GDH Guangnan Holdings Ltd?
Write Note

Income Statement

Earnings Waterfall
GDH Guangnan Holdings Ltd

Revenue
10.8B HKD
Cost of Revenue
-10.3B HKD
Gross Profit
520.3m HKD
Operating Expenses
-299.4m HKD
Operating Income
220.9m HKD
Other Expenses
-156.4m HKD
Net Income
64.5m HKD

Income Statement
GDH Guangnan Holdings Ltd

Rotate your device to view
Income Statement
Currency: HKD
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 538
N/A
3 303
+30%
4 856
+47%
6 340
+31%
8 312
+31%
9 922
+19%
10 386
+5%
10 813
+4%
Gross Profit
Cost of Revenue
(2 279)
(2 978)
(4 392)
(5 769)
(7 753)
(9 366)
(9 817)
(10 293)
Gross Profit
259
N/A
325
+25%
463
+42%
571
+23%
558
-2%
555
-1%
569
+2%
520
-9%
Operating Income
Operating Expenses
(224)
(254)
(324)
(373)
(307)
(292)
(306)
(299)
Selling, General & Administrative
(228)
(266)
(330)
(321)
(230)
(241)
(245)
(241)
Other Operating Expenses
5
12
6
(51)
(76)
(51)
(61)
(58)
Operating Income
36
N/A
72
+101%
139
+95%
198
+42%
252
+27%
264
+5%
263
0%
221
-16%
Pre-Tax Income
Interest Income Expense
63
39
(58)
(84)
(48)
(55)
(140)
(132)
Non-Reccuring Items
(15)
(21)
(0)
0
(0)
(0)
23
53
Total Other Income
(0)
0
(0)
0
0
0
(0)
0
Pre-Tax Income
84
N/A
89
+6%
81
-9%
114
+41%
203
+78%
208
+3%
145
-30%
141
-2%
Net Income
Tax Provision
(11)
(8)
(10)
(25)
(50)
(56)
(52)
(50)
Income from Continuing Operations
73
81
72
90
153
153
93
92
Income to Minority Interest
(3)
(11)
(17)
(21)
(17)
(20)
(27)
(27)
Net Income (Common)
70
N/A
70
+1%
54
-23%
69
+28%
136
+97%
133
-2%
66
-50%
65
-2%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.06
-25%
0.08
+33%
0.15
+88%
0.15
N/A
0.07
-53%
0.07
N/A

See Also

Discover More