Greater
1189.HKGreater Bay Area Dynamic Growth Holding Limited Price (1189.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
789,211,046
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Greater Bay Area Dynamic Growth Holding LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
1,323,286,000.00
+0% |
1,416,235,000.00
+7% |
1,722,177,000.00
+22% |
1,815,718,000.00
+5% |
1,992,354,000.00
+10% |
953,623,000.00
-52% |
2,216,897,000.00
+132% |
1,960,064,000.00
-12% |
309,339,000.00
-84% |
391,023,000.00
+26% |
429,466,000.00
+10% |
447,220,000.00
+4% |
406,647,000.00
-9% |
235,412,000.00
-42% |
242,296,000.00
+3% |
252,311,000.00
+4% |
263,011,000.00
+4% |
215,376,000.00
-18% |
67,156,000.00
-69% |
79,067,000.00
+18% |
53,241,000.00
-33% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,170,593,000.00 | 1,258,481,000.00 | 1,426,652,000.00 | 1,469,298,000.00 | 1,636,455,000.00 | 839,734,000.00 | 1,793,199,000.00 | 1,623,522,000.00 | 274,591,000.00 | 330,710,000.00 | 318,660,000.00 | 331,933,000.00 | 261,326,000.00 | 151,557,000.00 | 144,689,000.00 | 151,633,000.00 | 156,713,000.00 | 152,491,000.00 | 55,823,000.00 | 38,683,000.00 | 26,405,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
152,693,000.00
+0% |
157,754,000.00
+3% |
295,525,000.00
+87% |
346,420,000.00
+17% |
355,899,000.00
+3% |
113,889,000.00
-68% |
423,698,000.00
+272% |
336,542,000.00
-21% |
34,748,000.00
-90% |
60,313,000.00
+74% |
110,806,000.00
+84% |
115,287,000.00
+4% |
145,321,000.00
+26% |
83,855,000.00
-42% |
97,607,000.00
+16% |
100,678,000.00
+3% |
106,298,000.00
+6% |
62,885,000.00
-41% |
11,333,000.00
-82% |
40,384,000.00
+256% |
26,836,000.00
-34% |
|
| Gross Profit Ratio | (0.12%) | (0.11%) | (0.17%) | (0.19%) | (0.18%) | (0.12%) | (0.19%) | (0.17%) | (0.11%) | (0.15%) | (0.26%) | (0.26%) | (0.36%) | (0.36%) | (0.40%) | (0.40%) | (0.40%) | (0.29%) | (0.17%) | (0.51%) | (0.50%) | |
| 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 | 172,800,000.00 | 202,699,000.00 | 210,944,000.00 | 259,810,000.00 | 287,401,000.00 | 96,704,000.00 | 471,565,000.00 | 455,814,000.00 | 228,413,000.00 | 183,091,000.00 | 162,965,000.00 | 223,485,000.00 | 193,111,000.00 | 169,338,000.00 | 159,287,000.00 | 126,173,000.00 | 137,552,000.00 | 117,612,000.00 | 78,521,000.00 | 84,699,000.00 | 51,888,000.00 | |
| Selling, General & Admin... | 203,774,000.00 | 241,508,000.00 | 210,944,000.00 | 259,810,000.00 | 340,289,000.00 | 96,704,000.00 | 523,283,000.00 | 489,294,000.00 | 231,779,000.00 | 187,661,000.00 | 168,515,000.00 | 228,098,000.00 | 195,178,000.00 | 170,216,000.00 | 160,763,000.00 | 127,316,000.00 | 138,826,000.00 | 118,584,000.00 | 78,805,000.00 | 85,026,000.00 | 52,108,000.00 | |
| Selling & Marketing Exp... | 30,974,000.00 | 38,809,000.00 | 0.00 | 0.00 | 52,888,000.00 | 0.00 | 51,718,000.00 | 33,480,000.00 | 3,366,000.00 | 4,570,000.00 | 5,550,000.00 | 4,613,000.00 | 2,067,000.00 | 878,000.00 | 1,476,000.00 | 1,143,000.00 | 1,274,000.00 | 972,000.00 | 284,000.00 | 327,000.00 | 220,000.00 | |
| Depreciation and Amortiz... | 18,740,000.00 | 25,071,000.00 | 26,938,000.00 | 60,743,000.00 | 52,912,000.00 | 0.00 | 76,411,000.00 | 76,526,000.00 | 95,142,000.00 | 104,712,000.00 | 81,741,000.00 | 95,859,000.00 | 43,463,000.00 | 32,780,000.00 | 29,982,000.00 | 37,660,000.00 | 36,698,000.00 | 69,326,000.00 | 60,440,000.00 | 30,793,000.00 | 13,199,000.00 | |
| Other Expenses | 191,908,000.00 | 31,900,000.00 | 51,551,000.00 | 22,352,000.00 | -894,000.00 | 0.00 | -6,040,000.00 | -7,270,000.00 | -3,638,000.00 | -4,506,000.00 | -3,419,000.00 | -3,935,000.00 | -8,129,000.00 | -572,000.00 | -11,127,000.00 | 625,000.00 | 1,518,000.00 | 2,175,000.00 | -1,668,000.00 | -6,500,000.00 | 0.00 | |
| Total Operating Expenses | 395,682,000.00 | 273,408,000.00 | 262,495,000.00 | 282,162,000.00 | 339,395,000.00 | 96,704,000.00 | 517,243,000.00 | 482,024,000.00 | 180,528,000.00 | 187,661,000.00 | 165,096,000.00 | 224,163,000.00 | 187,049,000.00 | 169,644,000.00 | 149,636,000.00 | 141,031,000.00 | 138,826,000.00 | 118,584,000.00 | 77,137,000.00 | 78,526,000.00 | 52,108,000.00 | |
| Cost and Exponses | 1,566,275,000.00 | 1,531,889,000.00 | 1,689,147,000.00 | 1,751,460,000.00 | 1,975,850,000.00 | 936,438,000.00 | 2,310,442,000.00 | 2,105,546,000.00 | 455,119,000.00 | 518,371,000.00 | 483,756,000.00 | 556,096,000.00 | 448,375,000.00 | 321,201,000.00 | 294,325,000.00 | 292,664,000.00 | 295,539,000.00 | 271,075,000.00 | 132,960,000.00 | 117,209,000.00 | 78,513,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-278,164,000.00
+0% |
-318,327,000.00
+14% |
33,030,000.00
-110% |
64,258,000.00
+95% |
16,504,000.00
-74% |
17,185,000.00
+4% |
-732,015,000.00
-4,360% |
-232,158,000.00
-68% |
-140,146,000.00
-40% |
-129,137,000.00
-8% |
-46,225,000.00
-64% |
-102,908,000.00
+123% |
-40,742,000.00
-60% |
-54,134,000.00
+33% |
-60,129,000.00
+11% |
-72,683,000.00
+21% |
-55,926,000.00
-23% |
-83,347,000.00
+49% |
-81,890,000.00
-2% |
-49,978,000.00
-39% |
-25,272,000.00
-49% |
|
| Operating Income Ratio | (-0.21%) | (-0.22%) | (0.02%) | (0.04%) | (0.01%) | (0.02%) | (-0.33%) | (-0.12%) | (-0.45%) | (-0.33%) | (-0.11%) | (-0.23%) | (-0.10%) | (-0.23%) | (-0.25%) | (-0.29%) | (-0.21%) | (-0.39%) | (-1.22%) | (-0.63%) | (-0.47%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,333,000.00 | 0.00 | 164,000.00 | 194,000.00 | 1,829,000.00 | 33,248,000.00 | 69,734,000.00 | 14,088,000.00 | 8,574,000.00 | 3,975,000.00 | 8,621,000.00 | 20,133,000.00 | 20,368,000.00 | 17,253,000.00 | |
| Interest Expenses | 12,708,000.00 | 25,045,000.00 | 0.00 | 34,132,000.00 | 97,799,000.00 | 8,608,000.00 | 93,733,000.00 | 112,979,000.00 | 56,517,000.00 | 24,059,000.00 | 18,602,000.00 | 32,083,000.00 | 14,791,000.00 | 1,632,000.00 | 2,280,000.00 | 1,066,000.00 | 376,000.00 | 3,449,000.00 | 1,762,000.00 | 3,330,000.00 | 3,361,000.00 | |
| Total Other Income/Exp... | -61,164,000.00 | -205,182,000.00 | -7,763,000.00 | -8,317,000.00 | 19,264,000.00 | -27,136,000.00 | -752,519,000.00 | -76,378,000.00 | -82,114,000.00 | -92,415,000.00 | -101,887,000.00 | 611,060,000.00 | 425,388,000.00 | -33,450,000.00 | -29,373,000.00 | -87,453,000.00 | -33,237,000.00 | -41,725,000.00 | -75,000.00 | 6,394,000.00 | -5,713,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -272,705,000.00 | -142,794,000.00 | 59,968,000.00 | 125,001,000.00 | 69,416,000.00 | 203,584,000.00 | -603,499,000.00 | -21,915,000.00 | -139,292,000.00 | -82,190,000.00 | -47,769,000.00 | -16,952,000.00 | 2,721,000.00 | -85,399,000.00 | -60,267,000.00 | -89,080,000.00 | -28,691,000.00 | -14,021,000.00 | -21,450,000.00 | -4,125,000.00 | -14,425,000.00 | |
| EBITDA ratio | (-0.20%) | (-0.21%) | (0.03%) | (0.07%) | (0.03%) | (0.02%) | (-0.30%) | (-0.08%) | (-0.15%) | (-0.06%) | (0.08%) | (-0.02%) | (0.01%) | (-0.09%) | (-0.12%) | (-0.14%) | (-0.07%) | (-0.07%) | (-0.32%) | (-0.24%) | (-0.27%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -304,153,000.00 | -373,047,000.00 | 37,838,000.00 | 30,126,000.00 | -81,295,000.00 | 8,577,000.00 | -825,748,000.00 | -345,137,000.00 | -290,872,000.00 | -217,886,000.00 | -148,112,000.00 | 502,184,000.00 | 375,531,000.00 | -119,811,000.00 | -92,529,000.00 | -127,806,000.00 | -65,765,000.00 | -109,498,000.00 | -67,547,000.00 | -38,248,000.00 | -30,985,000.00 | |
| Income Before Tax Ratio | (-0.23%) | (-0.26%) | (0.02%) | (0.02%) | (-0.04%) | (0.01%) | (-0.37%) | (-0.18%) | (-0.94%) | (-0.56%) | (-0.34%) | (1.12%) | (0.92%) | (-0.51%) | (-0.38%) | (-0.51%) | (-0.25%) | (-0.51%) | (-1.01%) | (-0.48%) | (-0.58%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -669,000.00 | -2,075,000.00 | -23,000.00 | -2,108,000.00 | -1,891,000.00 | 3,134,000.00 | 7,165,000.00 | 2,052,000.00 | -4,061,000.00 | 1,445,000.00 | 933,000.00 | 59,086,000.00 | 2,600,000.00 | 1,568,000.00 | 665,000.00 | -2,558,000.00 | -66,188,000.00 | 1,398,000.00 | -9,000.00 | 22,000.00 | -5,553,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -302,248,000.00
+0% |
-370,972,000.00
+23% |
37,861,000.00
-110% |
32,234,000.00
-15% |
-79,404,000.00
-346% |
5,443,000.00
-107% |
-688,918,000.00
-12,757% |
-357,811,000.00
-48% |
468,446,000.00
-231% |
-219,331,000.00
-147% |
-143,188,000.00
-35% |
381,966,000.00
-367% |
380,755,000.00
0% |
-105,098,000.00
-128% |
-86,438,000.00
-18% |
-116,128,000.00
+34% |
-3,785,000.00
-97% |
-110,896,000.00
+2,830% |
-67,538,000.00
-39% |
-38,270,000.00
-43% |
-23,455,000.00
-39% |
|
| Net Income Ratio | (-0.23%) | (-0.26%) | (0.02%) | (0.02%) | (-0.04%) | (0.01%) | (-0.31%) | (-0.18%) | (1.51%) | (-0.56%) | (-0.33%) | (0.85%) | (0.94%) | (-0.45%) | (-0.36%) | (-0.46%) | (-0.01%) | (-0.51%) | (-1.01%) | (-0.48%) | (-0.44%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -0.37 | -0.41 | 0.80 | 1.40 | -2.60 | -0.20 | -46.40 | -0.73 | 0.81 | -0.33 | -0.22 | 0.58 | 0.58 | -0.14 | -0.11 | -0.15 | 0.00 | -0.14 | -0.09 | -0.05 | -0.03 | |
| Diluted EPS | -0.37 | -0.41 | 0.80 | 1.40 | -2.60 | -0.20 | -46.40 | -0.73 | 0.81 | -0.33 | -0.22 | 0.58 | 0.58 | -0.14 | -0.11 | -0.15 | 0.00 | -0.14 | -0.09 | -0.05 | -0.03 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 825,450,000.00 | 915,836,638.00 | 1,611,336,638.00 | 22,220,714.00 | 30,529,305.00 | 101,256,072.00 | 14,847,706.00 | 492,978,536.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 731,912,162.00 | 789,211,046.00 | 774,186,666.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | |
| Diluted Share Outstanding | 825,450,000.00 | 915,836,638.00 | 1,611,336,638.00 | 22,220,714.00 | 30,529,305.00 | 101,256,072.00 | 14,847,706.00 | 492,978,536.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 657,675,872.00 | 731,912,162.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | 789,211,046.00 | |