Goldstone
1160.HKGoldstone Capital Group Limited Price (1160.HK)
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Shares Outstanding
237,271,000
(23.2877)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goldstone Capital Group LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
0.00
+0% |
5,447,000.00
+0% |
6,086,000.00
+12% |
21,740,000.00
+257% |
10,593,000.00
-51% |
-15,703,000.00
-248% |
6,133,000.00
-139% |
44,000.00
-99% |
250,000.00
+468% |
1,003,000.00
+301% |
2,157,000.00
+115% |
117,000.00
-95% |
-1,349,000.00
-1,253% |
309,000.00
-123% |
0.00
+0% |
-137,000.00
+0% |
-1,104,000.00
+706% |
-938,000.00
-15% |
474,000.00
-151% |
52,000.00
-89% |
72,000.00
+38% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 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 | -1,214,000.00 | -28,000.00 | -32,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
5,447,000.00
+0% |
6,086,000.00
+12% |
21,740,000.00
+257% |
10,593,000.00
-51% |
-15,703,000.00
-248% |
6,133,000.00
-139% |
44,000.00
-99% |
250,000.00
+468% |
1,003,000.00
+301% |
2,157,000.00
+115% |
117,000.00
-95% |
-1,349,000.00
-1,253% |
309,000.00
-123% |
0.00
+0% |
-137,000.00
+0% |
-1,104,000.00
+706% |
-938,000.00
-15% |
1,688,000.00
-280% |
80,000.00
-95% |
104,000.00
+30% |
|
| Gross Profit Ratio | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (3.56%) | (1.54%) | (1.44%) | |
| 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 | |
| General and Administrative | 74,000.00 | 2,128,000.00 | 2,444,000.00 | 4,466,000.00 | 4,205,000.00 | 2,831,000.00 | 3,754,000.00 | 3,620,000.00 | 3,124,000.00 | 3,293,000.00 | 3,684,000.00 | 3,160,000.00 | 3,283,000.00 | 3,464,000.00 | 8,368,000.00 | 9,429,000.00 | 9,110,000.00 | 7,802,000.00 | 7,590,000.00 | 10,332,000.00 | 9,419,000.00 | |
| Selling, General & Admin... | 74,000.00 | 2,128,000.00 | 2,444,000.00 | 4,466,000.00 | 4,205,000.00 | 2,831,000.00 | 3,754,000.00 | 3,620,000.00 | 3,124,000.00 | 3,293,000.00 | 3,684,000.00 | 3,160,000.00 | 3,283,000.00 | 3,464,000.00 | 8,368,000.00 | 9,429,000.00 | 9,110,000.00 | 7,802,000.00 | 7,590,000.00 | 10,332,000.00 | 9,419,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 0.00 | 67,000.00 | 536,000.00 | 507,000.00 | 1,108,000.00 | -722,000.00 | 1,000.00 | 2,394,000.00 | 0.00 | 0.00 | -2,349,000.00 | 4,174,000.00 | -7,290,000.00 | -2,822,000.00 | 12,000.00 | 22,000.00 | 523,000.00 | 576,000.00 | 94,000.00 | 338,000.00 | 668,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -435,000.00 | 0.00 | 0.00 | -1,226,000.00 | -1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8,667,000.00 | 28,000.00 | 251,000.00 | 1,214,000.00 | -72,000.00 | 0.00 | |
| Total Operating Expenses | 74,000.00 | 2,128,000.00 | 2,444,000.00 | 4,466,000.00 | 4,205,000.00 | 2,396,000.00 | 3,754,000.00 | 3,620,000.00 | 1,898,000.00 | 3,292,000.00 | 3,684,000.00 | 3,160,000.00 | 3,283,000.00 | 3,464,000.00 | 8,368,000.00 | 9,429,000.00 | 9,082,000.00 | 7,415,000.00 | 6,376,000.00 | 10,260,000.00 | 9,419,000.00 | |
| Cost and Exponses | 74,000.00 | 2,128,000.00 | 2,444,000.00 | 4,466,000.00 | 4,205,000.00 | 2,396,000.00 | 3,754,000.00 | 3,620,000.00 | 1,898,000.00 | 3,292,000.00 | 3,684,000.00 | 3,160,000.00 | 3,283,000.00 | 3,464,000.00 | 8,368,000.00 | 9,429,000.00 | 9,082,000.00 | 7,415,000.00 | 6,376,000.00 | 10,260,000.00 | 9,419,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-74,000.00
+0% |
3,319,000.00
-4,585% |
3,642,000.00
+10% |
17,274,000.00
+374% |
6,388,000.00
-63% |
-18,099,000.00
-383% |
2,379,000.00
-113% |
-3,576,000.00
-250% |
-1,648,000.00
-54% |
-2,289,000.00
+39% |
-1,527,000.00
-33% |
-3,043,000.00
+99% |
-4,632,000.00
+52% |
-3,155,000.00
-32% |
-8,368,000.00
+165% |
-9,461,000.00
+13% |
-10,173,000.00
+8% |
-8,359,000.00
-18% |
-5,900,000.00
-29% |
-10,161,000.00
+72% |
-9,347,000.00
-8% |
|
| Operating Income Ratio | (0.00%) | (0.61%) | (0.60%) | (0.79%) | (0.60%) | (1.15%) | (0.39%) | (-81.27%) | (-6.59%) | (-2.28%) | (-0.71%) | (-26.01%) | (3.43%) | (-10.21%) | (0.00%) | (69.06%) | (9.21%) | (8.91%) | (-12.45%) | (-195.40%) | (-129.82%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 1,108,000.00 | 86,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79,000.00 | 35,000.00 | 24,000.00 | 12,000.00 | 105,000.00 | 48,000.00 | 20,000.00 | 135,000.00 | 32,000.00 | 11,000.00 | |
| Interest Expenses | 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 | 42,000.00 | 20,000.00 | 135,000.00 | 11,000.00 | 0.00 | |
| Total Other Income/Exp... | 0.00 | 67,000.00 | 536,000.00 | 507,000.00 | 1,108,000.00 | -722,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | -2,349,000.00 | -7,802,000.00 | -7,325,000.00 | -2,847,000.00 | -2,070,000.00 | 0.00 | -42,000.00 | -20,000.00 | -135,000.00 | -11,000.00 | -11,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -74,000.00 | 3,319,000.00 | 3,642,000.00 | 17,274,000.00 | 7,162,000.00 | -18,821,000.00 | 2,379,000.00 | -1,182,000.00 | -1,648,000.00 | -2,289,000.00 | -3,528,000.00 | 8,933,000.00 | -11,922,000.00 | -3,155,000.00 | -9,899,000.00 | -9,396,000.00 | -9,690,000.00 | -7,916,000.00 | -5,806,000.00 | -9,894,000.00 | -8,679,000.00 | |
| EBITDA ratio | (0.00%) | (0.62%) | (0.69%) | (0.82%) | (0.71%) | (1.20%) | (0.39%) | (-26.86%) | (-6.59%) | (-2.28%) | (-1.80%) | (9.67%) | (8.84%) | (-19.34%) | (0.00%) | (69.66%) | (8.74%) | (8.29%) | (-12.25%) | (-196.31%) | (-120.54%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -74,000.00 | 3,386,000.00 | 4,178,000.00 | 17,781,000.00 | 7,496,000.00 | -18,821,000.00 | 2,380,000.00 | -1,182,000.00 | -1,648,000.00 | -2,289,000.00 | -3,876,000.00 | 1,131,000.00 | -11,922,000.00 | -5,977,000.00 | -10,438,000.00 | -9,418,000.00 | -10,215,000.00 | -8,379,000.00 | -6,035,000.00 | -10,172,000.00 | -9,358,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.62%) | (0.69%) | (0.82%) | (0.71%) | (1.20%) | (0.39%) | (-26.86%) | (-6.59%) | (-2.28%) | (-1.80%) | (9.67%) | (8.84%) | (-19.34%) | (0.00%) | (68.74%) | (9.25%) | (8.93%) | (-12.73%) | (-195.62%) | (-129.97%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 0.00 | 496,000.00 | 503,000.00 | 2,850,000.00 | 1,403,000.00 | -25,000.00 | -1,378,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,070,000.00 | -105,000.00 | -33,000.00 | 133,000.00 | 2,000.00 | 11,000.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -74,000.00
+0% |
2,890,000.00
-4,005% |
3,675,000.00
+27% |
14,931,000.00
+306% |
6,093,000.00
-59% |
-18,796,000.00
-408% |
3,758,000.00
-120% |
-1,182,000.00
-131% |
-1,648,000.00
+39% |
-2,289,000.00
+39% |
-3,876,000.00
+69% |
1,131,000.00
-129% |
-11,922,000.00
-1,154% |
-5,977,000.00
-50% |
-10,438,000.00
+75% |
-9,418,000.00
-10% |
-10,215,000.00
+8% |
-8,379,000.00
-18% |
-6,035,000.00
-28% |
-10,183,000.00
+69% |
-9,358,000.00
-8% |
|
| Net Income Ratio | (0.00%) | (0.53%) | (0.60%) | (0.69%) | (0.58%) | (1.20%) | (0.61%) | (-26.86%) | (-6.59%) | (-2.28%) | (-1.80%) | (9.67%) | (8.84%) | (-19.34%) | (0.00%) | (68.74%) | (9.25%) | (8.93%) | (-12.73%) | (-195.83%) | (-129.97%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.00 | 0.05 | 0.06 | 0.21 | 0.04 | -0.11 | 0.02 | -0.01 | -0.01 | -0.01 | -0.02 | 0.01 | -0.07 | -0.03 | -0.06 | -0.04 | -0.06 | -0.03 | -0.02 | -0.03 | -0.04 | |
| Diluted EPS | 0.00 | 0.05 | 0.06 | 0.21 | 0.04 | -0.11 | 0.02 | -0.01 | -0.01 | -0.01 | -0.02 | 0.01 | -0.07 | -0.03 | -0.06 | -0.04 | -0.06 | -0.03 | -0.02 | -0.03 | -0.04 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 74,000,000.00 | 60,208,333.00 | 60,245,902.00 | 72,834,146.00 | 141,697,674.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 216,000,000.00 | 170,198,118.00 | 281,571,424.00 | 257,353,672.00 | 309,299,689.00 | 233,950,000.00 | |
| Diluted Share Outstanding | 74,000,000.00 | 60,208,333.00 | 60,245,902.00 | 72,834,146.00 | 141,697,674.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 172,800,000.00 | 216,000,000.00 | 172,800,000.00 | 281,571,424.00 | 257,353,672.00 | 309,299,689.00 | 237,271,000.00 | |