Green
0061.HKGreen Leader Holdings Group Limited Price (0061.HK)
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Market Cap
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Shares Outstanding
526,260,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Green Leader Holdings Group LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
576,387,000.00
+0% |
343,868,000.00
-40% |
261,692,000.00
-24% |
237,841,000.00
-9% |
128,884,000.00
-46% |
58,740,000.00
-54% |
72,252,000.00
+23% |
109,154,000.00
+51% |
51,705,000.00
-53% |
31,922,000.00
-38% |
73,497,000.00
+130% |
86,147,000.00
+17% |
129,737,000.00
+51% |
106,246,000.00
-18% |
63,923,000.00
-40% |
197,765,000.00
+209% |
514,909,000.00
+160% |
1,004,636,000.00
+95% |
944,258,000.00
-6% |
1,303,796,000.00
+38% |
1,612,858,000.00
+24% |
2,305,799,000.00
+43% |
1,463,280,000.00
-37% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 485,653,000.00 | 261,433,000.00 | 225,408,000.00 | 210,676,000.00 | 119,990,000.00 | 46,069,000.00 | 57,546,000.00 | 99,725,000.00 | 39,686,000.00 | 21,778,000.00 | 62,025,000.00 | 67,460,000.00 | 107,233,000.00 | 56,642,000.00 | 46,753,000.00 | 225,712,000.00 | 374,012,000.00 | 867,875,000.00 | 844,110,000.00 | 1,175,929,000.00 | 1,265,085,000.00 | 1,537,826,000.00 | 1,445,142,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
90,734,000.00
+0% |
82,435,000.00
-9% |
36,284,000.00
-56% |
27,165,000.00
-25% |
8,894,000.00
-67% |
12,671,000.00
+42% |
14,706,000.00
+16% |
9,429,000.00
-36% |
12,019,000.00
+27% |
10,144,000.00
-16% |
11,472,000.00
+13% |
18,687,000.00
+63% |
22,504,000.00
+20% |
49,604,000.00
+120% |
17,170,000.00
-65% |
-27,947,000.00
-263% |
140,897,000.00
-604% |
136,761,000.00
-3% |
100,148,000.00
-27% |
127,867,000.00
+28% |
347,773,000.00
+172% |
767,973,000.00
+121% |
18,138,000.00
-98% |
|
| Gross Profit Ratio | (0.16%) | (0.24%) | (0.14%) | (0.11%) | (0.07%) | (0.22%) | (0.20%) | (0.09%) | (0.23%) | (0.32%) | (0.16%) | (0.22%) | (0.17%) | (0.47%) | (0.27%) | (-0.14%) | (0.27%) | (0.14%) | (0.11%) | (0.10%) | (0.22%) | (0.33%) | (0.01%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 89,039,000.00 | 56,584,000.00 | 34,827,000.00 | 37,118,000.00 | 23,948,000.00 | 27,897,000.00 | 50,500,000.00 | 58,299,000.00 | 30,436,000.00 | 67,820,000.00 | 63,802,000.00 | 51,929,000.00 | 201,241,000.00 | 230,452,000.00 | 223,576,000.00 | 174,064,000.00 | 348,926,000.00 | 348,174,000.00 | 590,958,000.00 | 283,442,000.00 | 387,582,000.00 | 429,725,000.00 | 448,353,000.00 | |
| Selling, General & Admin... | 136,881,000.00 | 88,215,000.00 | 44,520,000.00 | 48,745,000.00 | 27,987,000.00 | 31,452,000.00 | 55,286,000.00 | 62,102,000.00 | 33,978,000.00 | 71,760,000.00 | 67,432,000.00 | 59,581,000.00 | 204,595,000.00 | 233,359,000.00 | 228,150,000.00 | 177,413,000.00 | 354,411,000.00 | 352,347,000.00 | 595,164,000.00 | 287,848,000.00 | 390,539,000.00 | 432,322,000.00 | 458,884,000.00 | |
| Selling & Marketing Exp... | 47,842,000.00 | 31,631,000.00 | 9,693,000.00 | 11,627,000.00 | 4,039,000.00 | 3,555,000.00 | 4,786,000.00 | 3,803,000.00 | 3,542,000.00 | 3,940,000.00 | 3,630,000.00 | 7,652,000.00 | 3,354,000.00 | 2,907,000.00 | 4,574,000.00 | 3,349,000.00 | 5,485,000.00 | 4,173,000.00 | 4,206,000.00 | 4,406,000.00 | 2,957,000.00 | 2,597,000.00 | 2,928,000.00 | |
| Depreciation and Amortiz... | 15,864,000.00 | 13,294,000.00 | 3,678,000.00 | 2,700,000.00 | 2,255,000.00 | 1,617,000.00 | 3,856,000.00 | 8,252,000.00 | 6,154,000.00 | 2,903,000.00 | 6,365,000.00 | 13,784,000.00 | 28,876,000.00 | 57,850,000.00 | 47,383,000.00 | 141,485,000.00 | 234,831,000.00 | 541,116,000.00 | 499,368,000.00 | 608,058,000.00 | 458,061,000.00 | 531,020,000.00 | 511,893,000.00 | |
| Other Expenses | 41,417,000.00 | 131,265,000.00 | 8,562,000.00 | -39,277,000.00 | 1,648,000.00 | 3,742,000.00 | -47,568,000.00 | -67,242,000.00 | 4,490,000.00 | -2,832,000.00 | -6,221,000.00 | 144,000.00 | 91,919,000.00 | -26,880,000.00 | -954,000.00 | -4,181,000.00 | -8,110,000.00 | 6,189,000.00 | -20,753,000.00 | -4,927,000.00 | -540,000.00 | -2,349,000.00 | 0.00 | |
| Total Operating Expenses | 178,298,000.00 | 219,480,000.00 | 53,082,000.00 | 9,468,000.00 | 29,635,000.00 | 35,194,000.00 | 7,718,000.00 | -5,140,000.00 | 38,468,000.00 | 72,636,000.00 | 61,211,000.00 | 59,725,000.00 | 203,720,000.00 | 206,479,000.00 | 227,196,000.00 | 176,766,000.00 | 346,301,000.00 | 352,347,000.00 | 574,411,000.00 | 282,921,000.00 | 389,999,000.00 | 429,973,000.00 | 458,884,000.00 | |
| Cost and Exponses | 663,951,000.00 | 480,913,000.00 | 278,490,000.00 | 220,144,000.00 | 149,625,000.00 | 81,263,000.00 | 65,264,000.00 | 94,585,000.00 | 78,154,000.00 | 94,414,000.00 | 123,236,000.00 | 127,185,000.00 | 310,953,000.00 | 263,121,000.00 | 273,949,000.00 | 402,478,000.00 | 720,313,000.00 | 1,220,222,000.00 | 1,418,521,000.00 | 1,458,850,000.00 | 1,655,084,000.00 | 1,967,799,000.00 | 1,904,026,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
-87,564,000.00
+0% |
-137,045,000.00
+57% |
-16,798,000.00
-88% |
17,697,000.00
-205% |
-20,741,000.00
-217% |
-22,523,000.00
+9% |
6,988,000.00
-131% |
15,841,000.00
+127% |
-26,449,000.00
-267% |
-65,324,000.00
+147% |
-49,739,000.00
-24% |
-40,480,000.00
-19% |
-88,918,000.00
+120% |
-156,520,000.00
+76% |
-210,864,000.00
+35% |
-207,111,000.00
-2% |
1,087,076,000.00
-625% |
-209,298,000.00
-119% |
-435,934,000.00
+108% |
-141,271,000.00
-68% |
-36,103,000.00
-74% |
339,105,000.00
-1,039% |
-440,746,000.00
-230% |
|
| Operating Income Ratio | (-0.15%) | (-0.40%) | (-0.06%) | (0.07%) | (-0.16%) | (-0.38%) | (0.10%) | (0.15%) | (-0.51%) | (-2.05%) | (-0.68%) | (-0.47%) | (-0.69%) | (-1.47%) | (-3.30%) | (-1.05%) | (2.11%) | (-0.21%) | (-0.46%) | (-0.11%) | (-0.02%) | (0.15%) | (-0.30%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,987,000.00 | 1,272,000.00 | 0.00 | 0.00 | 255,000.00 | 558,000.00 | 379,000.00 | 158,000.00 | 242,000.00 | 169,000.00 | 640,000.00 | 99,000.00 | 57,000.00 | 888,000.00 | 206,000.00 | 281,000.00 | 426,000.00 | |
| Interest Expenses | 911,000.00 | 6,759,000.00 | 558,000.00 | 44,375,000.00 | 17,344,000.00 | 0.00 | 43,036,000.00 | 8,031,000.00 | 5,029,000.00 | 32,389,000.00 | 70,356,000.00 | 56,915,000.00 | 263,877,000.00 | 477,771,000.00 | 371,978,000.00 | 272,652,000.00 | 323,441,000.00 | 331,158,000.00 | 415,590,000.00 | 361,665,000.00 | 229,315,000.00 | 896,523,000.00 | 387,929,000.00 | |
| Total Other Income/Exp... | 3,241,000.00 | -117,444,000.00 | -43,456,000.00 | 1,293,000.00 | 8,335,000.00 | 10,890,000.00 | -47,751,000.00 | -6,706,000.00 | -5,029,000.00 | -2,973,656,000.00 | -890,030,000.00 | -73,006,000.00 | -4,021,962,000.00 | -943,296,000.00 | -4,240,052,000.00 | 514,783,000.00 | -333,996,000.00 | -2,937,759,000.00 | -858,799,000.00 | -711,642,000.00 | 1,035,070,000.00 | 236,609,000.00 | -3,535,345,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | -71,700,000.00 | -4,442,000.00 | -13,120,000.00 | -28,348,000.00 | -18,486,000.00 | -20,906,000.00 | -30,350,000.00 | -17,977,000.00 | -20,295,000.00 | -3,003,688,000.00 | -870,019,000.00 | -43,345,000.00 | -3,910,425,000.00 | -564,550,000.00 | -4,031,555,000.00 | -58,178,000.00 | 18,387,000.00 | -2,284,347,000.00 | -412,078,000.00 | 113,918,000.00 | 1,683,575,000.00 | 2,000,722,000.00 | -3,076,269,000.00 | |
| EBITDA ratio | (-0.12%) | (-0.36%) | (-0.05%) | (0.09%) | (-0.14%) | (-0.36%) | (0.15%) | (0.22%) | (-0.39%) | (-1.96%) | (-0.59%) | (-0.31%) | (-0.46%) | (-0.93%) | (-2.56%) | (-0.35%) | (2.56%) | (0.33%) | (0.06%) | (0.36%) | (0.26%) | (0.38%) | (-2.10%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | -84,323,000.00 | -135,180,000.00 | -15,734,000.00 | -29,755,000.00 | -12,406,000.00 | -11,633,000.00 | -36,048,000.00 | -228,105,000.00 | -31,478,000.00 | -3,038,980,000.00 | -946,740,000.00 | -114,044,000.00 | -4,203,178,000.00 | -1,100,171,000.00 | -4,450,916,000.00 | 310,070,000.00 | 753,080,000.00 | -3,153,345,000.00 | -1,323,913,000.00 | -852,913,000.00 | 998,967,000.00 | 575,714,000.00 | -3,976,091,000.00 | |
| Income Before Tax Ratio | (-0.15%) | (-0.39%) | (-0.06%) | (-0.13%) | (-0.10%) | (-0.20%) | (-0.50%) | (-2.09%) | (-0.61%) | (-95.20%) | (-12.88%) | (-1.32%) | (-32.40%) | (-10.35%) | (-69.63%) | (1.57%) | (1.46%) | (-3.14%) | (-1.40%) | (-0.65%) | (0.62%) | (0.25%) | (-2.72%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 333,000.00 | 4,065,000.00 | -1,974,000.00 | 175,000.00 | -2,413,000.00 | -1,642,000.00 | 1,209,000.00 | -30,053,000.00 | 508,000.00 | -28,461,000.00 | -81,350,000.00 | 320,000.00 | -56,980,000.00 | -177,040,000.00 | -678,184,000.00 | 118,872,000.00 | 240,516,000.00 | -670,242,000.00 | -119,054,000.00 | -192,455,000.00 | 247,460,000.00 | 228,020,000.00 | -636,776,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | -88,808,000.00
+0% |
-147,869,000.00
+67% |
-15,382,000.00
-90% |
-26,853,000.00
+75% |
-35,672,000.00
+33% |
-9,991,000.00
-72% |
-37,257,000.00
+273% |
-197,906,000.00
+431% |
-186,108,000.00
-6% |
-3,009,777,000.00
+1,517% |
-865,316,000.00
-71% |
-113,732,000.00
-87% |
-3,947,960,000.00
+3,371% |
-452,508,000.00
-89% |
-2,373,281,000.00
+424% |
107,605,000.00
-105% |
94,108,000.00
-13% |
-1,182,062,000.00
-1,356% |
-1,204,859,000.00
+2% |
-660,458,000.00
-45% |
751,507,000.00
-214% |
347,694,000.00
-54% |
-1,803,269,000.00
-619% |
|
| Net Income Ratio | (-0.15%) | (-0.43%) | (-0.06%) | (-0.11%) | (-0.28%) | (-0.17%) | (-0.52%) | (-1.81%) | (-3.60%) | (-94.29%) | (-11.77%) | (-1.32%) | (-30.43%) | (-4.26%) | (-37.13%) | (0.54%) | (0.18%) | (-1.18%) | (-1.28%) | (-0.51%) | (0.47%) | (0.15%) | (-1.23%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | -50,004.50 | -660.00 | -60.00 | -100.00 | -140.00 | -29.60 | -54.17 | -230.71 | -141.61 | -876.19 | -173.23 | -19.77 | -366.75 | -24.39 | -31.45 | 0.30 | 0.26 | -3.23 | -2.76 | -1.34 | 1.43 | 0.66 | -3.43 | |
| Diluted EPS | -50,004.50 | -660.00 | -60.00 | -100.00 | -140.00 | -29.60 | -54.17 | -230.71 | -141.61 | -876.19 | -173.23 | -19.77 | -366.75 | -24.39 | -31.45 | 0.39 | 0.23 | -3.23 | -2.76 | -1.34 | 1.47 | 0.66 | -3.43 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 1,776.00 | 224,044.00 | 256,367.00 | 268,530.00 | 254,800.00 | 337,499.00 | 687,723.00 | 857,816.00 | 1,314,216.00 | 3,435,056.00 | 4,995,090.00 | 5,753,686.00 | 10,764,588.00 | 18,555,092.00 | 75,450,697.00 | 354,673,289.00 | 364,837,315.00 | 365,510,935.00 | 437,077,550.00 | 494,428,052.00 | 526,260,000.00 | 526,260,000.00 | 526,260,000.00 | |
| Diluted Share Outstanding | 1,776.00 | 224,044.00 | 256,367.00 | 268,530.00 | 254,800.00 | 337,499.00 | 687,723.00 | 857,816.00 | 1,314,216.00 | 3,435,056.00 | 4,995,090.00 | 5,753,686.00 | 10,764,588.00 | 18,555,092.00 | 75,450,697.00 | 272,884,382.00 | 394,773,101.00 | 365,518,267.00 | 437,077,550.00 | 494,428,052.00 | 510,344,026.00 | 526,260,000.00 | 526,260,000.00 | |