Great
8003.HKGreat World Company Holdings Ltd Price (8003.HK)
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Shares Outstanding
331,142,000
(0.2634)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Great World Company Holdings LtdCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
54,998,000.00
+0% |
23,187,000.00
-58% |
22,198,000.00
-4% |
20,222,000.00
-9% |
16,808,000.00
-17% |
34,876,000.00
+107% |
6,291,000.00
-82% |
5,273,000.00
-16% |
963,000.00
-82% |
1,559,000.00
+62% |
1,502,000.00
-4% |
18,212,000.00
+1,113% |
55,122,000.00
+203% |
66,892,000.00
+21% |
230,039,000.00
+244% |
441,778,000.00
+92% |
505,709,000.00
+14% |
323,634,000.00
-36% |
162,530,000.00
-50% |
76,066,000.00
-53% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 40,779,000.00 | 11,645,000.00 | 9,445,000.00 | 10,317,000.00 | 11,986,000.00 | 27,147,000.00 | 5,905,000.00 | 5,855,000.00 | 549,000.00 | 849,000.00 | 482,000.00 | 10,561,000.00 | 50,000,000.00 | 64,783,000.00 | 227,432,000.00 | 432,797,000.00 | 463,216,000.00 | 288,136,000.00 | 149,078,000.00 | 55,205,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
14,219,000.00
+0% |
11,542,000.00
-19% |
12,753,000.00
+10% |
9,905,000.00
-22% |
4,822,000.00
-51% |
7,729,000.00
+60% |
386,000.00
-95% |
-582,000.00
-251% |
414,000.00
-171% |
710,000.00
+71% |
1,020,000.00
+44% |
7,651,000.00
+650% |
5,122,000.00
-33% |
2,109,000.00
-59% |
2,607,000.00
+24% |
8,981,000.00
+244% |
42,493,000.00
+373% |
35,498,000.00
-16% |
13,452,000.00
-62% |
20,861,000.00
+55% |
|
| Gross Profit Ratio | (0.26%) | (0.50%) | (0.57%) | (0.49%) | (0.29%) | (0.22%) | (0.06%) | (-0.11%) | (0.43%) | (0.46%) | (0.68%) | (0.42%) | (0.09%) | (0.03%) | (0.01%) | (0.02%) | (0.08%) | (0.11%) | (0.08%) | (0.27%) | |
| 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 | 11,125,000.00 | 9,892,000.00 | 28,858,000.00 | 9,777,000.00 | 5,887,000.00 | |
| General and Administrative | 36,371,000.00 | 27,277,000.00 | 26,698,000.00 | 23,488,000.00 | 19,473,000.00 | 21,905,000.00 | 33,987,000.00 | 13,931,000.00 | 11,235,000.00 | 8,973,000.00 | 13,528,000.00 | 20,776,000.00 | 15,114,000.00 | 19,679,000.00 | 14,267,000.00 | 35,818,000.00 | 47,252,000.00 | 53,417,000.00 | 46,198,000.00 | 19,402,000.00 | |
| Selling, General & Admin... | 37,162,000.00 | 28,001,000.00 | 27,273,000.00 | 24,858,000.00 | 20,745,000.00 | 23,659,000.00 | 35,467,000.00 | 15,647,000.00 | 11,960,000.00 | 9,030,000.00 | 13,528,000.00 | 21,187,000.00 | 15,168,000.00 | 19,997,000.00 | 14,767,000.00 | 38,987,000.00 | 52,817,000.00 | 58,700,000.00 | 48,536,000.00 | 21,424,000.00 | |
| Selling & Marketing Exp... | 791,000.00 | 724,000.00 | 575,000.00 | 1,370,000.00 | 1,272,000.00 | 1,754,000.00 | 1,480,000.00 | 1,716,000.00 | 725,000.00 | 57,000.00 | 0.00 | 411,000.00 | 54,000.00 | 318,000.00 | 500,000.00 | 3,169,000.00 | 5,565,000.00 | 5,283,000.00 | 2,338,000.00 | 2,022,000.00 | |
| Depreciation and Amortiz... | 2,702,000.00 | 1,799,000.00 | 1,351,000.00 | 511,000.00 | 129,000.00 | 327,000.00 | 326,000.00 | 498,000.00 | 586,000.00 | 588,000.00 | 585,000.00 | 461,000.00 | 374,000.00 | 2,606,000.00 | 2,138,000.00 | 3,864,000.00 | 4,888,000.00 | 3,152,000.00 | 1,623,000.00 | 1,631,000.00 | |
| Other Expenses | 13,689,000.00 | 9,317,000.00 | 1,465,000.00 | -830,000.00 | -4,676,000.00 | -5,680,000.00 | -955,000.00 | -9,152,000.00 | -6,760,000.00 | -4,000.00 | -419,000.00 | -337,000.00 | -74,000.00 | 98,000.00 | 3,000.00 | 26,000.00 | 1,525,000.00 | 4,000.00 | -15,632,000.00 | 0.00 | |
| Total Operating Expenses | 50,851,000.00 | 37,318,000.00 | 28,738,000.00 | 24,028,000.00 | 16,069,000.00 | 17,979,000.00 | 34,512,000.00 | 15,633,000.00 | 5,200,000.00 | 9,026,000.00 | 13,109,000.00 | 20,850,000.00 | 15,094,000.00 | 19,997,000.00 | 14,645,000.00 | 40,425,000.00 | 52,532,000.00 | 58,700,000.00 | 48,176,000.00 | 20,861,000.00 | |
| Cost and Exponses | 91,630,000.00 | 48,963,000.00 | 38,183,000.00 | 34,345,000.00 | 28,055,000.00 | 45,126,000.00 | 40,417,000.00 | 21,488,000.00 | 5,749,000.00 | 9,875,000.00 | 13,591,000.00 | 31,411,000.00 | 65,094,000.00 | 84,780,000.00 | 242,077,000.00 | 473,222,000.00 | 515,748,000.00 | 346,836,000.00 | 197,254,000.00 | 83,087,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-35,161,000.00
+0% |
-13,621,000.00
-61% |
-11,875,000.00
-13% |
-4,889,000.00
-59% |
-11,865,000.00
+143% |
-8,346,000.00
-30% |
-34,126,000.00
+309% |
-16,215,000.00
-52% |
-5,180,000.00
-68% |
-13,468,000.00
+160% |
-13,791,000.00
+2% |
-26,866,000.00
+95% |
-19,106,000.00
-29% |
-17,888,000.00
-6% |
-12,160,000.00
-32% |
-31,444,000.00
+159% |
-19,956,000.00
-37% |
-43,226,000.00
+117% |
-42,067,000.00
-3% |
-7,021,000.00
-83% |
|
| Operating Income Ratio | (-0.64%) | (-0.59%) | (-0.53%) | (-0.24%) | (-0.71%) | (-0.24%) | (-5.42%) | (-3.08%) | (-5.38%) | (-8.64%) | (-9.18%) | (-1.48%) | (-0.35%) | (-0.27%) | (-0.05%) | (-0.07%) | (-0.04%) | (-0.13%) | (-0.26%) | (-0.09%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 259,000.00 | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,000.00 | 1,000.00 | 3,000.00 | 7,000.00 | 9,000.00 | 25,000.00 | 20,000.00 | 15,000.00 | 99,000.00 | 18,000.00 | 25,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 468,000.00 | 372,000.00 | 18,000.00 | 16,000.00 | 0.00 | 1,358,000.00 | 2,416,000.00 | 2,623,000.00 | 2,949,000.00 | 10,287,000.00 | 3,939,000.00 | 2,215,000.00 | 2,398,000.00 | 3,030,000.00 | 1,119,000.00 | 693,000.00 | 254,000.00 | 297,000.00 | |
| Total Other Income/Exp... | -522,000.00 | 11,898,000.00 | 182,000.00 | 0.00 | -1,350,000.00 | 1,888,000.00 | -399,000.00 | -10,510,000.00 | -2,416,000.00 | -7,771,000.00 | -2,059,000.00 | -17,826,000.00 | -9,134,000.00 | -9,696,000.00 | -10,804,000.00 | -10,697,000.00 | -7,492,000.00 | -6,031,000.00 | -27,394,000.00 | -2,219,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -32,802,000.00 | -23,977,000.00 | -9,874,000.00 | -4,750,000.00 | -11,718,000.00 | -8,019,000.00 | -14,628,000.00 | -24,869,000.00 | -4,594,000.00 | -12,880,000.00 | -10,614,000.00 | -16,121,000.00 | -14,793,000.00 | -22,763,000.00 | -18,306,000.00 | -35,247,000.00 | -21,441,000.00 | -45,412,000.00 | -67,584,000.00 | -7,312,000.00 | |
| EBITDA ratio | (-0.62%) | (-1.03%) | (-0.66%) | (-0.64%) | (-0.54%) | (-0.18%) | (-5.37%) | (-4.72%) | (-4.36%) | (-4.96%) | (-7.07%) | (-1.03%) | (-0.17%) | (-0.33%) | (-0.08%) | (-0.07%) | (0.00%) | (-0.06%) | (-0.26%) | (-0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -35,683,000.00 | -13,592,000.00 | -11,693,000.00 | -4,558,000.00 | -11,865,000.00 | -6,458,000.00 | -34,020,000.00 | -26,725,000.00 | -7,596,000.00 | -16,091,000.00 | -14,148,000.00 | -26,869,000.00 | -19,106,000.00 | -35,431,000.00 | -22,842,000.00 | -42,141,000.00 | -27,448,000.00 | -49,257,000.00 | -69,461,000.00 | -9,240,000.00 | |
| Income Before Tax Ratio | (-0.65%) | (-0.59%) | (-0.53%) | (-0.23%) | (-0.71%) | (-0.19%) | (-5.41%) | (-5.07%) | (-7.89%) | (-10.32%) | (-9.42%) | (-1.48%) | (-0.35%) | (-0.53%) | (-0.10%) | (-0.10%) | (-0.05%) | (-0.15%) | (-0.43%) | (-0.12%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 137,000.00 | 28,000.00 | -62,000.00 | 132,000.00 | 22,000.00 | -308,000.00 | -447,000.00 | -598,000.00 | 1,907,000.00 | -848,000.00 | 1,363,000.00 | -2,938,000.00 | -627,000.00 | -433,000.00 | -392,000.00 | -885,000.00 | 528,000.00 | 152,000.00 | -2,431,000.00 | -1,054,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -35,820,000.00
+0% |
-13,620,000.00
-62% |
-11,631,000.00
-15% |
-4,690,000.00
-60% |
-12,081,000.00
+158% |
-6,892,000.00
-43% |
-28,553,000.00
+314% |
-33,672,000.00
+18% |
-7,501,000.00
-78% |
-15,243,000.00
+103% |
-15,511,000.00
+2% |
-24,766,000.00
+60% |
-17,822,000.00
-28% |
-38,756,000.00
+117% |
-16,783,000.00
-57% |
-31,739,000.00
+89% |
-22,099,000.00
-30% |
-41,082,000.00
+86% |
-58,164,000.00
+42% |
-9,160,000.00
-84% |
|
| Net Income Ratio | (-0.65%) | (-0.59%) | (-0.52%) | (-0.23%) | (-0.72%) | (-0.20%) | (-4.54%) | (-6.39%) | (-7.79%) | (-9.78%) | (-10.33%) | (-1.36%) | (-0.32%) | (-0.58%) | (-0.07%) | (-0.07%) | (-0.04%) | (-0.13%) | (-0.36%) | (-0.12%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.95 | -0.36 | -0.26 | -0.10 | -0.23 | -0.11 | -0.35 | -0.31 | -0.07 | -0.14 | -0.13 | -0.15 | -0.08 | -0.16 | -0.07 | -0.13 | -0.07 | -0.12 | -0.18 | -0.03 | |
| Diluted EPS | -0.95 | -0.36 | -0.26 | -0.10 | -0.23 | -0.11 | -0.35 | -0.31 | -0.07 | -0.14 | -0.13 | -0.15 | -0.08 | -0.16 | -0.07 | -0.13 | -0.07 | -0.12 | -0.18 | -0.03 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 37,635,265.00 | 37,598,250.00 | 45,146,020.00 | 45,146,020.00 | 51,602,405.00 | 61,101,221.00 | 82,606,800.00 | 106,987,500.00 | 112,762,800.00 | 112,762,800.00 | 122,709,500.00 | 163,032,500.00 | 232,619,600.00 | 236,893,600.00 | 236,893,600.00 | 237,478,300.00 | 320,079,000.00 | 329,710,000.00 | 330,272,000.00 | 331,142,000.00 | |
| Diluted Share Outstanding | 37,635,265.00 | 37,598,250.00 | 45,146,020.00 | 45,146,020.00 | 51,602,405.00 | 61,101,221.00 | 82,606,800.00 | 106,987,500.00 | 112,762,800.00 | 112,762,800.00 | 122,709,500.00 | 163,032,500.00 | 232,619,600.00 | 236,893,600.00 | 236,893,600.00 | 237,478,300.00 | 320,079,000.00 | 329,710,000.00 | 330,272,000.00 | 331,142,000.00 | |