GL-Carlink Technology Holding Limited (HKG:2531)
Hong Kong
· Delayed Price · Currency is HKD 6.36
-0.10 (-1.55%)
Mar 10, 2026, 11:39 AM HKT
HKG:2531 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
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 |
| Revenue | 695.18 | 700.42 | 560.57 | 413.86 | 326.77 |
| Revenue Growth (YoY) | 12.13% | 24.95% | 35.45% | 26.65% | - |
| Cost of Revenue | 220.01 | 263.06 | 308.79 | 240.67 | 232.09 |
| Gross Profit | 475.17 | 437.36 | 251.78 | 173.19 | 94.68 |
| Selling, General & Admin | 409.13 | 364 | 180.33 | 109.65 | 49.16 |
| Research & Development | 27.32 | 27.85 | 18.07 | 17 | 16.8 |
| Operating Expenses | 439.48 | 395.21 | 199.73 | 127.16 | 66.07 |
| Operating Income | 35.7 | 42.15 | 52.05 | 46.03 | 28.61 |
| Interest Expense | -2.61 | -2.46 | -2.28 | -1.64 | -1.93 |
| Interest & Investment Income | 10.73 | 7.78 | 2.68 | 3.88 | 5.98 |
| Earnings From Equity Investments | 5.25 | 3.78 | 0.17 | - | -0.06 |
| Currency Exchange Gain (Loss) | 1.87 | 1.87 | 0.21 | - | - |
| Other Non Operating Income (Expenses) | -14.33 | -14.87 | -3.37 | -3.42 | 7.5 |
| EBT Excluding Unusual Items | 36.61 | 38.25 | 49.46 | 44.86 | 40.1 |
| Gain (Loss) on Sale of Investments | -0.34 | 0.53 | 9.64 | 8.37 | 0.32 |
| Gain (Loss) on Sale of Assets | 0.09 | 0.08 | -0.13 | -0.21 | -0.06 |
| Pretax Income | 36.36 | 38.86 | 58.97 | 53.02 | 40.36 |
| Income Tax Expense | -8.21 | -5.5 | 7.43 | 5.61 | 5.29 |
| Earnings From Continuing Operations | 44.57 | 44.36 | 51.54 | 47.42 | 35.07 |
| Minority Interest in Earnings | 0.1 | 0.08 | -0.41 | -3.27 | -3.24 |
| Net Income | 44.67 | 44.44 | 51.13 | 44.15 | 31.83 |
| Net Income to Common | 44.67 | 44.44 | 51.13 | 44.15 | 31.83 |
| Net Income Growth | -11.54% | -13.08% | 15.82% | 38.69% | - |
| Shares Outstanding (Basic) | 485 | 332 | 299 | 287 | 287 |
| Shares Outstanding (Diluted) | 485 | 332 | 299 | 287 | 287 |
| Shares Change (YoY) | 166.98% | 11.07% | 4.37% | - | - |
| EPS (Basic) | 0.09 | 0.13 | 0.17 | 0.15 | 0.11 |
| EPS (Diluted) | 0.09 | 0.13 | 0.17 | 0.15 | 0.11 |
| EPS Growth | -66.87% | -21.75% | 10.97% | 38.69% | - |
| Free Cash Flow | 46.62 | 40.77 | 24.55 | 24.71 | 49.6 |
| Free Cash Flow Per Share | 0.10 | 0.12 | 0.08 | 0.09 | 0.17 |
| Gross Margin | 68.35% | 62.44% | 44.91% | 41.85% | 28.97% |
| Operating Margin | 5.13% | 6.02% | 9.29% | 11.12% | 8.76% |
| Profit Margin | 6.42% | 6.35% | 9.12% | 10.67% | 9.74% |
| Free Cash Flow Margin | 6.71% | 5.82% | 4.38% | 5.97% | 15.18% |
| EBITDA | 40.07 | 46.81 | 57.29 | 51.01 | 31.45 |
| EBITDA Margin | 5.76% | 6.68% | 10.22% | 12.32% | 9.62% |
| D&A For EBITDA | 4.37 | 4.66 | 5.24 | 4.98 | 2.83 |
| EBIT | 35.7 | 42.15 | 52.05 | 46.03 | 28.61 |
| EBIT Margin | 5.13% | 6.02% | 9.29% | 11.12% | 8.76% |
| Effective Tax Rate | - | - | 12.59% | 10.57% | 13.11% |
| Advertising Expenses | - | - | - | 61.3 | 8.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.