Great
0583.HKGreat Wall Pan Asia Holdings Limited Price (0583.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,567,745,596
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Great Wall Pan Asia Holdings LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,213,156,000.00
+0% |
1,251,543,000.00
+3% |
1,037,774,000.00
-17% |
740,667,000.00
-29% |
881,082,000.00
+19% |
946,083,000.00
+7% |
1,019,610,000.00
+8% |
1,146,621,000.00
+12% |
1,241,203,000.00
+8% |
52,833,000.00
-96% |
57,158,000.00
+8% |
122,953,000.00
+115% |
144,874,000.00
+18% |
168,345,000.00
+16% |
130,239,000.00
-23% |
120,448,000.00
-8% |
120,945,000.00
+0% |
121,782,000.00
+1% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 178,350,000.00 | 176,172,000.00 | 164,919,000.00 | 126,671,000.00 | 136,018,000.00 | 134,160,000.00 | 170,587,000.00 | 182,645,000.00 | 216,036,000.00 | 4,946,000.00 | 5,030,000.00 | 5,184,000.00 | 5,232,000.00 | 0.00 | 0.00 | 24,319,000.00 | 20,471,000.00 | 18,351,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,034,806,000.00
+0% |
1,075,371,000.00
+4% |
872,855,000.00
-19% |
613,996,000.00
-30% |
745,064,000.00
+21% |
811,923,000.00
+9% |
849,023,000.00
+5% |
963,976,000.00
+14% |
1,025,167,000.00
+6% |
47,887,000.00
-95% |
52,128,000.00
+9% |
117,769,000.00
+126% |
139,642,000.00
+19% |
168,345,000.00
+21% |
130,239,000.00
-23% |
96,129,000.00
-26% |
100,474,000.00
+5% |
103,431,000.00
+3% |
|
| Gross Profit Ratio | (0.85%) | (0.86%) | (0.84%) | (0.83%) | (0.85%) | (0.86%) | (0.83%) | (0.84%) | (0.83%) | (0.91%) | (0.91%) | (0.96%) | (0.96%) | (1.00%) | (1.00%) | (0.80%) | (0.83%) | (0.85%) | |
| 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 | 0.39 | -2.83 | -0.04 | -1.16 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,889,000.00 | 14,770,000.00 | 15,135,000.00 | 14,219,000.00 | 12,626,000.00 | 10,768,000.00 | |
| Selling, General & Admin... | 30,989,000.00 | 29,702,000.00 | 38,036,000.00 | 34,899,000.00 | 26,116,000.00 | 29,939,000.00 | 38,736,000.00 | 42,779,000.00 | 45,573,000.00 | 0.00 | 0.00 | 0.00 | 12,889,000.00 | 14,770,000.00 | 15,135,000.00 | 14,219,000.00 | 12,626,000.00 | 10,768,000.00 | |
| Selling & Marketing Exp... | 30,989,000.00 | 29,702,000.00 | 38,036,000.00 | 34,899,000.00 | 26,116,000.00 | 29,939,000.00 | 38,736,000.00 | 42,779,000.00 | 45,573,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 65,609,000.00 | 57,437,000.00 | 53,869,000.00 | 56,762,000.00 | 56,341,000.00 | 52,588,000.00 | 55,027,000.00 | 60,794,000.00 | 67,644,000.00 | 63,058,000.00 | 1,887,000.00 | 1,656,000.00 | 2,004,000.00 | 20,914,000.00 | 12,524,000.00 | 10,039,000.00 | 7,005,000.00 | 6,937,000.00 | |
| Other Expenses | 621,824,000.00 | 643,217,000.00 | 601,538,000.00 | 528,805,000.00 | 552,667,000.00 | 572,592,000.00 | 612,607,000.00 | 748,541,000.00 | 807,351,000.00 | 11,100,000.00 | 36,941,000.00 | 73,077,000.00 | 73,786,000.00 | 83,514,000.00 | 60,053,000.00 | 58,258,000.00 | 50,140,000.00 | -32,307,000.00 | |
| Total Operating Expenses | 652,813,000.00 | 672,919,000.00 | 639,574,000.00 | 563,704,000.00 | 578,783,000.00 | 602,531,000.00 | 651,343,000.00 | 791,320,000.00 | 852,924,000.00 | 11,100,000.00 | 36,941,000.00 | 73,077,000.00 | 86,675,000.00 | 98,284,000.00 | 75,188,000.00 | 72,477,000.00 | 62,766,000.00 | -21,539,000.00 | |
| Cost and Exponses | 831,163,000.00 | 849,091,000.00 | 804,493,000.00 | 690,375,000.00 | 714,801,000.00 | 736,691,000.00 | 821,930,000.00 | 973,965,000.00 | 1,068,960,000.00 | 16,046,000.00 | 41,971,000.00 | 78,261,000.00 | 91,907,000.00 | 98,284,000.00 | 75,188,000.00 | 72,477,000.00 | 62,766,000.00 | -21,539,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
419,557,000.00
+0% |
670,122,000.00
+60% |
152,131,000.00
-77% |
185,211,000.00
+22% |
365,081,000.00
+97% |
447,042,000.00
+22% |
368,330,000.00
-18% |
259,824,000.00
-29% |
183,643,000.00
-29% |
228,187,000.00
+24% |
133,287,000.00
-42% |
265,692,000.00
+99% |
730,893,000.00
+175% |
662,753,000.00
-9% |
-61,732,000.00
-109% |
917,885,000.00
-1,587% |
490,467,000.00
-47% |
143,321,000.00
-71% |
|
| Operating Income Ratio | (0.35%) | (0.54%) | (0.15%) | (0.25%) | (0.41%) | (0.47%) | (0.36%) | (0.23%) | (0.15%) | (4.32%) | (2.33%) | (2.16%) | (5.05%) | (3.94%) | (-0.47%) | (7.62%) | (4.06%) | (1.18%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,297,000.00 | 7,705,000.00 | 2,141,000.00 | 1,110,000.00 | 2,457,000.00 | 4,471,000.00 | 4,818,000.00 | 4,298,000.00 | 4,877,000.00 | 0.00 | 0.00 | 41,000.00 | 152,000.00 | 197,000.00 | 296,000.00 | 42,000.00 | 1,693,000.00 | 2,504,000.00 | |
| Interest Expenses | 3,169,000.00 | 1,697,000.00 | 120,106,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,052,000.00 | 0.00 | 0.00 | 3,846,000.00 | 141,322,000.00 | 169,506,000.00 | 157,144,000.00 | 145,710,000.00 | 165,615,000.00 | 282,093,000.00 | |
| Total Other Income/Exp... | 7,918,000.00 | 9,388,000.00 | -158,972,000.00 | 134,919,000.00 | 207,020,000.00 | 481,263,000.00 | 182,241,000.00 | 98,908,000.00 | -4,583,000.00 | 318,293,000.00 | 279,108,000.00 | -4,209,000.00 | -141,322,000.00 | -169,506,000.00 | -250,028,000.00 | -149,780,000.00 | -165,615,000.00 | 146,711,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 498,759,000.00 | 737,274,000.00 | 368,300,000.00 | 104,730,000.00 | 222,622,000.00 | 24,330,000.00 | 252,707,000.00 | 233,450,000.00 | 239,887,000.00 | 34,687,000.00 | -144,630,000.00 | 266,985,000.00 | 733,092,000.00 | 683,667,000.00 | 43,676,000.00 | 931,994,000.00 | 497,472,000.00 | 579,062,000.00 | |
| EBITDA ratio | (0.41%) | (0.59%) | (0.35%) | (0.14%) | (0.25%) | (0.03%) | (0.25%) | (0.20%) | (0.19%) | (0.66%) | (-2.53%) | (2.17%) | (5.06%) | (4.06%) | (0.34%) | (7.74%) | (4.11%) | (4.75%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 427,475,000.00 | 679,510,000.00 | 155,459,000.00 | 182,887,000.00 | 373,301,000.00 | 453,005,000.00 | 379,921,000.00 | 271,564,000.00 | 179,060,000.00 | 289,922,000.00 | 294,295,000.00 | 261,483,000.00 | 589,571,000.00 | 493,247,000.00 | -311,760,000.00 | 768,105,000.00 | 324,852,000.00 | 290,032,000.00 | |
| Income Before Tax Ratio | (0.35%) | (0.54%) | (0.15%) | (0.25%) | (0.42%) | (0.48%) | (0.37%) | (0.24%) | (0.14%) | (5.49%) | (5.15%) | (2.13%) | (4.07%) | (2.93%) | (-2.39%) | (6.38%) | (2.69%) | (2.38%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 80,047,000.00 | 118,747,000.00 | 21,557,000.00 | 34,813,000.00 | 67,307,000.00 | 69,367,000.00 | 33,991,000.00 | 27,490,000.00 | 19,423,000.00 | 4,820,000.00 | -245,000.00 | 12,325,000.00 | 6,116,000.00 | 6,296,000.00 | 7,820,000.00 | 8,427,000.00 | 7,270,000.00 | 5,182,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 338,584,000.00
+0% |
548,084,000.00
+62% |
172,768,000.00
-68% |
138,151,000.00
-20% |
294,376,000.00
+113% |
370,708,000.00
+26% |
329,059,000.00
-11% |
223,733,000.00
-32% |
136,768,000.00
-39% |
316,232,000.00
+131% |
1,702,181,000.00
+438% |
249,158,000.00
-85% |
583,455,000.00
+134% |
486,951,000.00
-17% |
-319,580,000.00
-166% |
759,678,000.00
-338% |
317,582,000.00
-58% |
284,850,000.00
-10% |
|
| Net Income Ratio | (0.28%) | (0.44%) | (0.17%) | (0.19%) | (0.33%) | (0.39%) | (0.32%) | (0.20%) | (0.11%) | (5.99%) | (29.78%) | (2.03%) | (4.03%) | (2.89%) | (-2.45%) | (6.31%) | (2.63%) | (2.34%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.35 | 0.11 | 0.09 | 0.19 | 0.26 | 0.20 | 0.14 | 0.09 | 0.20 | 1.09 | 0.16 | 0.37 | 0.31 | -0.20 | 0.48 | 0.20 | 0.18 | |
| Diluted EPS | 0.22 | 0.35 | 0.11 | 0.09 | 0.19 | 0.26 | 0.20 | 0.14 | 0.09 | 0.20 | 1.09 | 0.16 | 0.37 | 0.31 | -0.20 | 0.48 | 0.20 | 0.18 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,561,034,275.00 | 1,561,057,596.00 | 1,561,057,596.00 | 1,566,739,535.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | |
| Diluted Share Outstanding | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,560,945,596.00 | 1,562,270,459.00 | 1,562,395,643.00 | 1,562,264,437.00 | 1,566,973,907.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | 1,567,745,596.00 | |