Goldstream
1328.HKGoldstream Investment Limited Price (1328.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
11,501,037,000
(0.5863)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Goldstream Investment LimitedCurrency: HKD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
149,864,000.00
+0% |
213,870,000.00
+43% |
239,983,000.00
+12% |
214,503,000.00
-11% |
280,215,000.00
+31% |
418,856,000.00
+49% |
389,118,000.00
-7% |
343,124,000.00
-12% |
300,874,000.00
-12% |
272,320,000.00
-9% |
295,489,000.00
+9% |
328,670,000.00
+11% |
270,915,000.00
-18% |
310,170,000.00
+14% |
327,325,000.00
+6% |
14,800,000.00
-95% |
-26,667,000.00
-280% |
22,826,000.00
-186% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 97,664,000.00 | 116,123,000.00 | 148,021,000.00 | 137,436,000.00 | 165,402,000.00 | 252,206,000.00 | 266,044,000.00 | 238,491,000.00 | 207,725,000.00 | 202,363,000.00 | 268,168,000.00 | 312,497,000.00 | 244,051,000.00 | 320,513,000.00 | 1,312,000.00 | 48,000,000.00 | 22,389,000.00 | 25,778,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
52,200,000.00
+0% |
97,747,000.00
+87% |
91,962,000.00
-6% |
77,067,000.00
-16% |
114,813,000.00
+49% |
166,650,000.00
+45% |
123,074,000.00
-26% |
104,633,000.00
-15% |
93,149,000.00
-11% |
69,957,000.00
-25% |
27,321,000.00
-61% |
16,173,000.00
-41% |
26,864,000.00
+66% |
-10,343,000.00
-139% |
326,013,000.00
-3,252% |
-33,200,000.00
-110% |
-49,056,000.00
+48% |
-2,952,000.00
-94% |
|
| Gross Profit Ratio | (0.35%) | (0.46%) | (0.38%) | (0.36%) | (0.41%) | (0.40%) | (0.32%) | (0.30%) | (0.31%) | (0.26%) | (0.09%) | (0.05%) | (0.10%) | (-0.03%) | (1.00%) | (-2.24%) | (1.84%) | (-0.13%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 6,639,000.00 | 16,881,000.00 | 20,577,000.00 | 19,016,000.00 | 18,435,000.00 | 9,731,000.00 | 12,020,000.00 | 12,138,000.00 | 0.00 | 720,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 22,106,000.00 | 38,712,000.00 | 60,650,000.00 | 48,025,000.00 | 46,717,000.00 | 68,928,000.00 | 51,281,000.00 | 53,173,000.00 | 42,336,000.00 | 47,930,000.00 | 73,894,000.00 | 85,757,000.00 | 61,432,000.00 | 10,399,000.00 | 22,128,000.00 | 4,522,000.00 | 5,410,000.00 | 7,134,000.00 | |
| Selling, General & Admin... | 22,106,000.00 | 38,712,000.00 | 60,650,000.00 | 48,025,000.00 | 46,717,000.00 | 68,928,000.00 | 51,281,000.00 | 53,173,000.00 | 42,336,000.00 | 47,930,000.00 | 73,894,000.00 | 85,757,000.00 | 61,432,000.00 | 10,399,000.00 | 48,683,000.00 | 4,529,000.00 | 5,019,000.00 | 7,134,000.00 | |
| 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 | 5,291,000.00 | 26,555,000.00 | 7,000.00 | -391,000.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 9,625,000.00 | 7,680,000.00 | 9,076,000.00 | 15,460,000.00 | 10,544,000.00 | 8,824,000.00 | 8,601,000.00 | 8,540,000.00 | 16,004,999.00 | 9,554,000.00 | 10,706,000.00 | 37,715,000.00 | 18,694,000.00 | 12,338,000.00 | 6,380,000.00 | 1,793,000.00 | |
| Other Expenses | -284,000.00 | -3,091,000.00 | -5,546,000.00 | -9,964,000.00 | -296,895,000.00 | -8,921,000.00 | 1,113,000.00 | 787,000.00 | 485,000.00 | 870,000.00 | 5,975,000.00 | 1,393,000.00 | 1,121,000.00 | 309,262,000.00 | 294,179,000.00 | 14,447,000.00 | 25,806,000.00 | -57,482,000.00 | |
| Total Operating Expenses | 21,822,000.00 | 35,621,000.00 | 55,104,000.00 | 38,061,000.00 | -243,539,000.00 | 76,888,000.00 | 66,130,000.00 | 67,994,000.00 | 53,578,000.00 | 53,405,000.00 | 77,957,000.00 | 93,716,000.00 | 58,868,000.00 | 319,661,000.00 | 342,862,000.00 | 18,976,000.00 | 30,825,000.00 | -50,348,000.00 | |
| Cost and Exponses | 119,486,000.00 | 151,744,000.00 | 203,125,000.00 | 175,497,000.00 | -78,137,000.00 | 329,094,000.00 | 332,174,000.00 | 306,485,000.00 | 261,303,000.00 | 255,768,000.00 | 346,125,000.00 | 406,213,000.00 | 302,919,000.00 | 319,661,000.00 | 342,862,000.00 | 66,976,000.00 | 53,214,000.00 | -24,570,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
30,378,000.00
+0% |
62,126,000.00
+105% |
36,858,000.00
-41% |
39,004,000.00
+6% |
358,352,000.00
+819% |
1,434,874,000.00
+300% |
33,418,000.00
-98% |
36,639,000.00
+10% |
39,571,000.00
+8% |
16,552,000.00
-58% |
-53,506,000.00
-423% |
-83,494,000.00
+56% |
-28,234,000.00
-66% |
-28,991,000.00
+3% |
20,791,000.00
-172% |
-52,176,000.00
-351% |
-79,881,000.00
+53% |
47,396,000.00
-159% |
|
| Operating Income Ratio | (0.20%) | (0.29%) | (0.15%) | (0.18%) | (1.28%) | (3.43%) | (0.09%) | (0.11%) | (0.13%) | (0.06%) | (-0.18%) | (-0.25%) | (-0.10%) | (-0.09%) | (0.06%) | (-3.53%) | (3.00%) | (2.08%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 534,000.00 | 892,000.00 | 2,566,000.00 | 3,717,000.00 | 8,847,000.00 | 10,195,000.00 | 3,979,000.00 | 4,195,000.00 | 5,258,000.00 | 13,605,000.00 | 13,444,000.00 | 0.00 | 0.00 | 47,152,000.00 | |
| Interest Expenses | 0.00 | 186,000.00 | 337,000.00 | 175,000.00 | 4,127,997,000.00 | 20,778,000.00 | 27,205,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,000.00 | 4,511,000.00 | 6,751,000.00 | 0.00 | 0.00 | 218,000.00 | |
| Total Other Income/Exp... | 284,000.00 | -186,000.00 | -337,000.00 | -177,000.00 | -3,836,358,000.00 | 985,750,000.00 | -24,639,000.00 | 4,504,000.00 | 9,332,000.00 | 15,321,000.00 | 12,824,000.00 | 0.00 | 2,555,000.00 | 2,364,000.00 | 2,181,000.00 | -6,233,000.00 | -1,780,000.00 | -218,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 30,378,000.00 | 62,126,000.00 | 46,483,000.00 | 46,684,000.00 | -3,760,569,000.00 | 1,450,334,000.00 | 61,760,000.00 | 45,463,000.00 | 48,172,000.00 | 25,092,000.00 | -34,631,000.00 | -11,408,000.00 | -13,282,000.00 | -3,593,000.00 | 30,931,000.00 | -57,311,000.00 | -68,505,000.00 | 49,189,000.00 | |
| EBITDA ratio | (0.20%) | (0.29%) | (0.19%) | (0.22%) | (1.31%) | (3.46%) | (0.18%) | (0.13%) | (0.16%) | (0.09%) | (-0.13%) | (-0.20%) | (-0.06%) | (0.03%) | (0.14%) | (-3.87%) | (2.57%) | (2.15%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 30,378,000.00 | 61,940,000.00 | 36,521,000.00 | 38,829,000.00 | -3,769,645,000.00 | 1,066,591,000.00 | 33,418,000.00 | 41,143,000.00 | 48,903,000.00 | 27,617,000.00 | -37,812,000.00 | -66,004,000.00 | -25,679,000.00 | -45,819,000.00 | 8,251,000.00 | -58,409,000.00 | -81,661,000.00 | 47,178,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.29%) | (0.15%) | (0.18%) | (-13.45%) | (2.55%) | (0.09%) | (0.12%) | (0.16%) | (0.10%) | (-0.13%) | (-0.20%) | (-0.09%) | (-0.15%) | (0.03%) | (-3.95%) | (3.06%) | (2.07%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -6,290,000.00 | 2,193,000.00 | 5,104,000.00 | 688,000.00 | 5,125,000.00 | -3,650,000.00 | 2,029,000.00 | 2,838,000.00 | 4,390,000.00 | -677,000.00 | -938,000.00 | -5,182,000.00 | 840,000.00 | -6,967,000.00 | -9,003,000.00 | 2,911,000.00 | 622,000.00 | 785,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 36,668,000.00
+0% |
59,747,000.00
+63% |
31,417,000.00
-47% |
38,141,000.00
+21% |
-3,774,770,000.00
-9,997% |
1,070,241,000.00
-128% |
31,389,000.00
-97% |
38,305,000.00
+22% |
44,513,000.00
+16% |
28,294,000.00
-36% |
-33,166,000.00
-217% |
-49,200,000.00
+48% |
76,446,000.00
-255% |
-38,852,000.00
-151% |
17,254,000.00
-144% |
-67,729,000.00
-493% |
-33,397,000.00
-51% |
46,393,000.00
-239% |
|
| Net Income Ratio | (0.24%) | (0.28%) | (0.13%) | (0.18%) | (-13.47%) | (2.56%) | (0.08%) | (0.11%) | (0.15%) | (0.10%) | (-0.11%) | (-0.15%) | (0.28%) | (-0.13%) | (0.05%) | (-4.58%) | (1.25%) | (2.03%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.01 | 0.01 | -1.33 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | |
| Diluted EPS | 0.02 | 0.03 | 0.01 | 0.01 | -1.33 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,833,400,000.00 | 2,141,481,000.00 | 2,838,600,000.00 | 2,838,600,000.00 | 2,838,600,000.00 | 5,558,963,670.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 8,963,783,513.00 | 9,083,460,000.00 | 9,281,861,000.00 | 11,346,472,000.00 | 11,346,314,000.00 | 13,825,066,340.00 | 4,703,802,816.00 | 11,598,250,000.00 | |
| Diluted Share Outstanding | 1,833,400,000.00 | 2,141,481,000.00 | 2,838,600,000.00 | 2,838,600,000.00 | 2,838,600,000.00 | 5,558,963,670.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,083,460,000.00 | 9,281,861,000.00 | 11,346,472,000.00 | 11,379,242,000.00 | 11,346,176,000.00 | 11,433,997,000.00 | 11,501,037,000.00 | |