G & M Holdings Limited (HKG:6038)
Hong Kong
· Delayed Price · Currency is HKD 0.400
-0.010 (-2.44%)
Apr 29, 2026, 3:15 PM HKT
G & M Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 380.42 | 429.31 | 496.63 | 382.79 | 403.21 | Upgrade
|
| Revenue Growth (YoY) | -11.39% | -13.55% | 29.74% | -5.07% | 65.66% | Upgrade
|
| Cost of Revenue | 280.28 | 314.86 | 389.72 | 285.25 | 310.35 | Upgrade
|
| Gross Profit | 100.14 | 114.46 | 106.91 | 97.54 | 92.86 | Upgrade
|
| Selling, General & Admin | 42.39 | 32.06 | 39.63 | 42.87 | 41.37 | Upgrade
|
| Operating Expenses | 42.17 | 69.24 | 44.02 | 49.21 | 48.1 | Upgrade
|
| Operating Income | 57.97 | 45.21 | 62.89 | 48.33 | 44.77 | Upgrade
|
| Interest Expense | -0.45 | -0.74 | -0.71 | -0.35 | -0.8 | Upgrade
|
| Interest & Investment Income | 6.02 | 10.6 | 5.38 | 1.57 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | -0.24 | 0.04 | -0.24 | 0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.75 | -0.26 | 0.41 | 0.86 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 64.71 | 54.58 | 68.01 | 50.17 | 44.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.34 | 0.08 | -0.21 | -0.36 | -0.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 1.27 | - | 1.99 | - | Upgrade
|
| Pretax Income | 65.25 | 55.93 | 67.81 | 51.8 | 44.21 | Upgrade
|
| Income Tax Expense | 9.67 | 12.74 | 10.8 | 8.4 | 7.41 | Upgrade
|
| Earnings From Continuing Operations | 55.57 | 43.19 | 57 | 43.4 | 36.8 | Upgrade
|
| Net Income | 55.57 | 43.19 | 57 | 43.4 | 36.8 | Upgrade
|
| Net Income to Common | 55.57 | 43.19 | 57 | 43.4 | 36.8 | Upgrade
|
| Net Income Growth | 28.67% | -24.23% | 31.33% | 17.95% | 57.95% | Upgrade
|
| Shares Outstanding (Basic) | 1,003 | 1,001 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,003 | 1,001 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.13% | 0.02% | -0.02% | 0.02% | Upgrade
|
| EPS (Basic) | 0.06 | 0.04 | 0.06 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.04 | 0.06 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | 27.91% | -24.56% | 32.56% | 16.85% | 60.00% | Upgrade
|
| Free Cash Flow | - | 159.65 | 131.54 | 120.47 | -55.43 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.13 | 0.12 | -0.06 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.035 | 0.018 | 0.017 | Upgrade
|
| Dividend Growth | - | -42.86% | 94.44% | 9.09% | 50.00% | Upgrade
|
| Gross Margin | 26.32% | 26.66% | 21.53% | 25.48% | 23.03% | Upgrade
|
| Operating Margin | 15.24% | 10.53% | 12.66% | 12.63% | 11.10% | Upgrade
|
| Profit Margin | 14.61% | 10.06% | 11.48% | 11.34% | 9.13% | Upgrade
|
| Free Cash Flow Margin | - | 37.19% | 26.49% | 31.47% | -13.75% | Upgrade
|
| EBITDA | 59.37 | 46.62 | 64.36 | 51.76 | 47.93 | Upgrade
|
| EBITDA Margin | 15.61% | 10.86% | 12.96% | 13.52% | 11.89% | Upgrade
|
| D&A For EBITDA | 1.4 | 1.4 | 1.47 | 3.44 | 3.16 | Upgrade
|
| EBIT | 57.97 | 45.21 | 62.89 | 48.33 | 44.77 | Upgrade
|
| EBIT Margin | 15.24% | 10.53% | 12.66% | 12.63% | 11.10% | Upgrade
|
| Effective Tax Rate | 14.83% | 22.78% | 15.93% | 16.21% | 16.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.