Goldpac Group Limited (HKG:3315)
Hong Kong
· Delayed Price · Currency is HKD 0.800
+0.010 (1.27%)
Apr 29, 2026, 4:08 PM HKT
Goldpac Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 930.82 | 1,095 | 1,417 | 1,530 | 1,377 | Upgrade
|
| Revenue Growth (YoY) | -15.02% | -22.68% | -7.43% | 11.17% | 7.38% | Upgrade
|
| Cost of Revenue | 678.31 | 836.36 | 996.52 | 1,127 | 972.38 | Upgrade
|
| Gross Profit | 252.51 | 258.94 | 420.05 | 403.14 | 404.14 | Upgrade
|
| Selling, General & Admin | 150.77 | 153.14 | 191.9 | 214.45 | 167 | Upgrade
|
| Research & Development | 89.91 | 103.81 | 102.45 | 112.96 | 120.5 | Upgrade
|
| Operating Expenses | 239.2 | 257.33 | 294.55 | 327.23 | 285.7 | Upgrade
|
| Operating Income | 13.31 | 1.61 | 125.5 | 75.91 | 118.45 | Upgrade
|
| Interest Expense | -0.49 | -0.55 | -0.67 | -11 | -0.78 | Upgrade
|
| Interest & Investment Income | 22.84 | 31.7 | 35.59 | 31.44 | 29.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.04 | 3.56 | 0.33 | 46.3 | -13.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.38 | 17.09 | 18.02 | 21.52 | 22.35 | Upgrade
|
| EBT Excluding Unusual Items | 49 | 53.42 | 178.77 | 164.17 | 155.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.72 | -0.01 | -0.02 | -0.45 | -0 | Upgrade
|
| Asset Writedown | - | -3.68 | -4.97 | - | - | Upgrade
|
| Other Unusual Items | - | -0.01 | -0.04 | 0.35 | -0.59 | Upgrade
|
| Pretax Income | 48.28 | 49.72 | 173.73 | 164.07 | 154.94 | Upgrade
|
| Income Tax Expense | 8.18 | 0.19 | 22.57 | 3.09 | 16.99 | Upgrade
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| Earnings From Continuing Operations | 40.1 | 49.53 | 151.17 | 160.98 | 137.95 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 1.36 | -19.11 | -13.55 | 0.23 | Upgrade
|
| Net Income | 40.12 | 50.89 | 132.05 | 147.43 | 138.18 | Upgrade
|
| Net Income to Common | 40.12 | 50.89 | 132.05 | 147.43 | 138.18 | Upgrade
|
| Net Income Growth | -21.17% | -61.46% | -10.43% | 6.69% | -5.14% | Upgrade
|
| Shares Outstanding (Basic) | 796 | 807 | 811 | 815 | 823 | Upgrade
|
| Shares Outstanding (Diluted) | 796 | 807 | 811 | 815 | 823 | Upgrade
|
| Shares Change (YoY) | -1.44% | -0.49% | -0.43% | -1.04% | -0.30% | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.16 | 0.18 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.16 | 0.18 | 0.17 | Upgrade
|
| EPS Growth | -20.64% | -61.29% | -10.04% | 7.81% | -4.65% | Upgrade
|
| Free Cash Flow | - | 222.1 | 215.94 | -31.84 | -86.44 | Upgrade
|
| Free Cash Flow Per Share | - | 0.28 | 0.27 | -0.04 | -0.10 | Upgrade
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| Dividend Per Share | 0.036 | 0.051 | 0.091 | 0.106 | 0.102 | Upgrade
|
| Dividend Growth | -29.52% | -43.81% | -14.49% | 4.24% | -6.97% | Upgrade
|
| Gross Margin | 27.13% | 23.64% | 29.65% | 26.34% | 29.36% | Upgrade
|
| Operating Margin | 1.43% | 0.15% | 8.86% | 4.96% | 8.61% | Upgrade
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| Profit Margin | 4.31% | 4.65% | 9.32% | 9.63% | 10.04% | Upgrade
|
| Free Cash Flow Margin | - | 20.28% | 15.24% | -2.08% | -6.28% | Upgrade
|
| EBITDA | 57.62 | 45.92 | 171.52 | 113.02 | 153.4 | Upgrade
|
| EBITDA Margin | 6.19% | 4.19% | 12.11% | 7.38% | 11.14% | Upgrade
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| D&A For EBITDA | 44.31 | 44.31 | 46.02 | 37.11 | 34.95 | Upgrade
|
| EBIT | 13.31 | 1.61 | 125.5 | 75.91 | 118.45 | Upgrade
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| EBIT Margin | 1.43% | 0.15% | 8.86% | 4.96% | 8.61% | Upgrade
|
| Effective Tax Rate | 16.94% | 0.37% | 12.99% | 1.88% | 10.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.