Guotai Junan International Holdings Ltd
HKEX:1788

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Guotai Junan International Holdings Ltd Logo
Guotai Junan International Holdings Ltd
HKEX:1788
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Price: 1.13 HKD -2.59% Market Closed
Market Cap: 10.8B HKD
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Income Statement

Earnings Waterfall
Guotai Junan International Holdings Ltd

Revenue
3.8B HKD
Cost of Revenue
-138.8m HKD
Gross Profit
3.7B HKD
Operating Expenses
-1.5B HKD
Operating Income
2.2B HKD
Other Expenses
-1.9B HKD
Net Income
276.8m HKD

Income Statement
Guotai Junan International Holdings Ltd

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Income Statement
Currency: HKD
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
658
N/A
728
+11%
703
-3%
702
0%
791
+13%
819
+4%
1 139
+39%
1 583
+39%
1 661
+5%
2 048
+23%
2 279
+11%
2 274
0%
2 522
+11%
2 871
+14%
3 135
+9%
3 253
+4%
3 016
-7%
3 703
+23%
4 250
+15%
3 684
-13%
4 878
+32%
5 532
+13%
3 972
-28%
2 666
-33%
2 319
-13%
2 776
+20%
3 230
+16%
3 826
+18%
Gross Profit
Cost of Revenue
(92)
(100)
(85)
(80)
(92)
(92)
(95)
(108)
(102)
(139)
(153)
(109)
(55)
(51)
(62)
(75)
(69)
(90)
(124)
(137)
(188)
(257)
(225)
(157)
(134)
(124)
(123)
(139)
Gross Profit
566
N/A
628
+11%
618
-2%
622
+1%
699
+12%
727
+4%
1 045
+44%
1 475
+41%
1 559
+6%
1 909
+22%
2 125
+11%
2 164
+2%
2 467
+14%
2 819
+14%
3 073
+9%
3 178
+3%
2 947
-7%
3 613
+23%
4 126
+14%
3 548
-14%
4 690
+32%
5 274
+12%
3 747
-29%
2 510
-33%
2 185
-13%
2 652
+21%
3 108
+17%
3 688
+19%
Operating Income
Operating Expenses
(274)
(281)
(285)
(316)
(337)
(356)
(402)
(495)
(534)
(601)
(708)
(722)
(941)
(1 071)
(1 120)
(1 294)
(1 264)
(1 726)
(2 241)
(1 691)
(2 033)
(2 287)
(1 680)
(1 505)
(1 499)
(1 510)
(1 423)
(1 478)
Selling, General & Administrative
(169)
(169)
(166)
(193)
(215)
(231)
(274)
(354)
(374)
(430)
(517)
(507)
(527)
(623)
(676)
(624)
(643)
(724)
(843)
(840)
(1 501)
(1 646)
(1 019)
(856)
(892)
(941)
(842)
(858)
Depreciation & Amortization
(19)
(22)
(25)
(26)
(26)
(26)
(26)
(24)
(24)
(26)
(29)
(32)
(35)
(37)
(39)
(37)
(37)
(48)
(65)
(69)
(69)
(73)
(79)
(79)
(78)
(80)
(85)
(88)
Other Operating Expenses
(86)
(91)
(95)
(98)
(96)
(99)
(102)
(117)
(137)
(145)
(162)
(183)
(380)
(410)
(405)
(632)
(585)
(953)
(1 333)
(782)
(464)
(568)
(582)
(570)
(528)
(489)
(495)
(532)
Operating Income
293
N/A
346
+18%
333
-4%
306
-8%
363
+19%
370
+2%
643
+74%
979
+52%
1 024
+5%
1 308
+28%
1 418
+8%
1 442
+2%
1 525
+6%
1 749
+15%
1 953
+12%
1 884
-4%
1 683
-11%
1 887
+12%
1 885
0%
1 856
-2%
2 657
+43%
2 987
+12%
2 067
-31%
1 004
-51%
686
-32%
1 142
+66%
1 685
+47%
2 209
+31%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(2)
(3)
(7)
(13)
(23)
(56)
(95)
(146)
(250)
(330)
(337)
(328)
(394)
(560)
(700)
(810)
(856)
(864)
(829)
(764)
(772)
(653)
(665)
(1 159)
(1 481)
(1 908)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(12)
(3)
(5)
3
17
3
2
(7)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(13)
(23)
(10)
(1)
(2)
(3)
(2)
(12)
(18)
(14)
(18)
Pre-Tax Income
288
N/A
344
+19%
330
-4%
303
-8%
355
+17%
358
+1%
620
+73%
923
+49%
929
+1%
1 162
+25%
1 168
+1%
1 113
-5%
1 189
+7%
1 420
+19%
1 559
+10%
1 325
-15%
970
-27%
1 065
+10%
1 005
-6%
978
-3%
1 815
+86%
2 217
+22%
1 288
-42%
352
-73%
27
-92%
(32)
N/A
191
N/A
277
+44%
Net Income
Tax Provision
(36)
(44)
(43)
(40)
(48)
(45)
(82)
(127)
(127)
(155)
(153)
(159)
(163)
(209)
(223)
(173)
(134)
(126)
(103)
(111)
(247)
(315)
(184)
(28)
56
74
15
4
Income from Continuing Operations
253
300
287
263
307
313
538
796
802
1 007
1 015
954
1 026
1 211
1 336
1 152
835
939
903
867
1 568
1 902
1 103
323
83
42
206
281
Income to Minority Interest
(2)
(1)
0
0
(0)
(1)
(1)
(3)
(2)
(3)
(2)
0
(0)
(0)
(3)
6
13
4
0
(3)
(5)
(8)
(9)
(5)
(3)
(3)
(5)
(4)
Net Income (Common)
251
N/A
298
+19%
288
-4%
264
-8%
307
+17%
312
+2%
536
+72%
794
+48%
800
+1%
1 004
+26%
1 014
+1%
950
-6%
969
+2%
1 106
+14%
1 228
+11%
1 062
-14%
797
-25%
929
+17%
895
-4%
862
-4%
1 563
+81%
1 895
+21%
1 095
-42%
318
-71%
80
-75%
39
-52%
201
+422%
277
+38%
EPS (Diluted)
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.11
+57%
0.04
-64%
0.14
+250%
0.15
+7%
0.15
N/A
0.14
-7%
0.14
N/A
0.16
+14%
0.18
+13%
0.15
-17%
0.1
-33%
0.12
+20%
0.12
N/A
0.1
-17%
0.17
+70%
0.2
+18%
0.11
-45%
0.03
-73%
0.01
-67%
0
N/A
0.02
N/A
0.03
+50%

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