Goldstream Investment Limited (HKG:1328)
Hong Kong
· Delayed Price · Currency is HKD 3.060
-0.100 (-3.16%)
Mar 10, 2026, 3:39 PM HKT
Goldstream Investment Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 25.93 | 25.53 | 22.31 | 35.27 | 75.34 | 112.16 | Upgrade
|
| Other Revenue | 94.8 | 111.92 | 69.31 | -61.94 | -60.54 | 60.16 | Upgrade
|
| Revenue | 120.73 | 137.44 | 91.61 | -26.67 | 14.8 | 172.32 | Upgrade
|
| Revenue Growth (YoY) | 13.21% | 50.02% | - | - | -91.41% | -45.18% | Upgrade
|
| Cost of Revenue | 43.24 | 40.56 | 29.3 | 22.39 | 48 | 93.8 | Upgrade
|
| Gross Profit | 77.48 | 96.89 | 62.32 | -49.06 | -33.2 | 78.52 | Upgrade
|
| Selling, General & Admin | 6.34 | 6.46 | 5.55 | 5.41 | 4.53 | 7.77 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 6.15 | 10.16 | 15.38 | Upgrade
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| Other Operating Expenses | 12.25 | 10.85 | 8 | 11.62 | 16.77 | 14.63 | Upgrade
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| Operating Expenses | 22.49 | 20.34 | 15.34 | 25.83 | 36.45 | 45.05 | Upgrade
|
| Operating Income | 54.99 | 76.54 | 46.98 | -74.89 | -69.65 | 33.47 | Upgrade
|
| Interest Expense | -1.1 | -1.01 | -0.22 | -1.78 | -6.23 | -6.47 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 8.65 | Upgrade
|
| Earnings From Equity Investments | 3.6 | -0.77 | -0.29 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.72 | -2.61 | 0.71 | -4.84 | 1.68 | 0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.16 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 58.2 | 72.16 | 47.18 | -81.66 | -74.21 | 36.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.81 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.16 | -27.95 | Upgrade
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| Other Unusual Items | - | - | - | - | 18.96 | - | Upgrade
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| Pretax Income | 58.2 | 72.16 | 47.18 | -81.66 | -58.41 | 7.69 | Upgrade
|
| Income Tax Expense | 9.19 | 4.8 | 0.79 | -0.62 | -2.91 | -8.48 | Upgrade
|
| Earnings From Continuing Operations | 49.01 | 67.37 | 46.39 | -81.04 | -55.5 | 16.17 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 47.64 | -12.23 | 1.09 | Upgrade
|
| Net Income to Company | 49.01 | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income | 49.01 | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income to Common | 49.01 | 67.37 | 46.39 | -33.4 | -67.73 | 17.25 | Upgrade
|
| Net Income Growth | -15.01% | 45.21% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 257 | 247 | 230 | 229 | 227 | 227 | Upgrade
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| Shares Outstanding (Diluted) | 257 | 248 | 230 | 229 | 227 | 228 | Upgrade
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| Shares Change (YoY) | 9.99% | 7.66% | 0.59% | 0.77% | -0.29% | 0.29% | Upgrade
|
| EPS (Basic) | 0.19 | 0.27 | 0.20 | -0.15 | -0.30 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.27 | 0.20 | -0.15 | -0.30 | 0.07 | Upgrade
|
| EPS Growth | -22.84% | 35.00% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 56.58 | 4.53 | -64.98 | 9.94 | -35.38 | Upgrade
|
| Free Cash Flow Per Share | - | 0.23 | 0.02 | -0.28 | 0.04 | -0.15 | Upgrade
|
| Gross Margin | 64.18% | 70.49% | 68.02% | - | -224.32% | 45.56% | Upgrade
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| Operating Margin | 45.55% | 55.69% | 51.28% | - | -470.60% | 19.42% | Upgrade
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| Profit Margin | 40.60% | 49.01% | 50.64% | - | -457.63% | 10.01% | Upgrade
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| Free Cash Flow Margin | - | 41.16% | 4.94% | - | 67.15% | -20.53% | Upgrade
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| EBITDA | 55.32 | 76.88 | 47.13 | -68.51 | -57.31 | 50.22 | Upgrade
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| EBITDA Margin | 45.82% | 55.93% | 51.44% | - | - | 29.14% | Upgrade
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| D&A For EBITDA | 0.33 | 0.33 | 0.15 | 6.38 | 12.34 | 16.75 | Upgrade
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| EBIT | 54.99 | 76.54 | 46.98 | -74.89 | -69.65 | 33.47 | Upgrade
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| EBIT Margin | 45.55% | 55.69% | 51.28% | - | - | 19.42% | Upgrade
|
| Effective Tax Rate | 15.79% | 6.64% | 1.66% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.