Guru Online (Holdings) Limited Price (8121.HK)

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Shares Outstanding

13,050,152

(92.1724)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Guru Online (Holdings) Limited
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Income Statement

Guru Online (Holdings) Limited

Currency: HKD

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 89,048,000.00

+0%

112,594,000.00

+26%

140,278,000.00

+25%

160,505,000.00

+14%

175,771,000.00

+10%

176,764,000.00

+1%

207,130,000.00

+17%

153,404,000.00

-26%

141,391,000.00

-8%

155,777,000.00

+10%

119,780,000.00

-23%

116,129,000.00

-3%

Cost of Revenue
Cost of Revenue 49,707,000.00 64,280,000.00 81,187,000.00 103,747,000.00 114,283,000.00 108,490,000.00 141,132,000.00 100,619,000.00 98,042,000.00 122,060,000.00 94,287,000.00 90,113,000.00
Gross Profit
Gross Profit 39,341,000.00

+0%

48,314,000.00

+23%

59,091,000.00

+22%

56,758,000.00

-4%

61,488,000.00

+8%

68,274,000.00

+11%

65,998,000.00

-3%

52,785,000.00

-20%

43,349,000.00

-18%

33,717,000.00

-22%

25,493,000.00

-24%

26,016,000.00

+2%

Gross Profit Ratio (0.44%) (0.43%) (0.42%) (0.35%) (0.35%) (0.39%) (0.32%) (0.34%) (0.31%) (0.22%) (0.21%) (0.22%)
Operating Expenses
Research and Development 114,000.00 455,000.00 455,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 9,995,000.00 28,381,000.00 32,913,000.00 59,152,000.00 57,480,000.00 72,037,000.00 65,722,000.00 56,303,000.00 51,031,000.00 36,186,000.00 25,782,000.00 18,627,000.00
Selling, General & Admin... 22,661,000.00 41,598,000.00 47,412,000.00 75,881,000.00 78,453,000.00 97,900,000.00 94,839,000.00 78,959,000.00 68,882,000.00 49,059,000.00 33,954,000.00 23,527,000.00
Selling & Marketing Exp... 10,169,000.00 13,217,000.00 14,499,000.00 16,729,000.00 20,973,000.00 25,863,000.00 29,117,000.00 22,656,000.00 17,851,000.00 12,873,000.00 8,172,000.00 4,900,000.00
Depreciation and Amortiz... 708,000.00 1,404,000.00 2,119,000.00 2,716,000.00 2,132,000.00 2,886,000.00 3,284,000.00 8,803,000.00 7,996,000.00 7,452,000.00 5,892,000.00 2,308,000.00
Other Expenses 0.00 -83,000.00 -380,000.00 -555,000.00 -1,034,000.00 553,000.00 220,000.00 1,106,000.00 384,000.00 468,000.00 295,000.00 0.00
Total Operating Expenses 22,642,000.00 41,515,000.00 47,032,000.00 75,326,000.00 77,419,000.00 97,900,000.00 94,260,000.00 79,072,000.00 61,356,000.00 49,084,000.00 31,444,000.00 21,457,000.00
Cost and Exponses 72,349,000.00 105,795,000.00 128,219,000.00 179,073,000.00 191,702,000.00 206,390,000.00 235,392,000.00 179,691,000.00 159,398,000.00 171,144,000.00 125,731,000.00 111,570,000.00
Operating Income
Operating Income 16,680,000.00

+0%

7,042,000.00

-58%

12,123,000.00

+72%

-18,512,000.00

-253%

-15,416,000.00

-17%

-29,626,000.00

+92%

-28,262,000.00

-5%

-26,287,000.00

-7%

-26,515,000.00

+1%

-15,367,000.00

-42%

-8,321,999.00

-46%

2,489,000.00

-130%

Operating Income Ratio (0.19%) (0.06%) (0.09%) (-0.12%) (-0.09%) (-0.17%) (-0.14%) (-0.17%) (-0.19%) (-0.10%) (-0.07%) (0.02%)
Other Income and Exp...
Interest Income 0.00 128,000.00 64,000.00 56,000.00 562,000.00 339,000.00 125,000.00 25,000.00 40,000.00 34,000.00 26,000.00 182,000.00
Interest Expenses 0.00 2,000.00 2,000.00 1,000.00 0.00 0.00 0.00 166,000.00 352,000.00 250,000.00 113,000.00 185,000.00
Total Other Income/Exp... 19,000.00 397,000.00 619,000.00 -7,630,000.00 485,000.00 1,320,000.00 683,000.00 402,000.00 10,603,000.00 15,369,000.00 2,503,999.00 678,000.00
EBITDA
EBITDA 17,388,000.00 8,520,000.00 14,539,000.00 -15,760,000.00 -13,650,000.00 -26,337,000.00 -24,295,000.00 -16,817,000.00 -7,564,000.00 7,704,000.00 187,000.00 5,660,000.00
EBITDA ratio (0.20%) (0.08%) (0.10%) (-0.10%) (-0.08%) (-0.15%) (-0.11%) (-0.10%) (-0.05%) (-0.04%) (-0.05%) (0.05%)
Income Before Tax
Income Before Tax 16,699,000.00 7,114,000.00 12,417,000.00 -18,477,000.00 -15,782,000.00 -28,306,000.00 -27,579,000.00 -25,885,000.00 -15,912,000.00 2,000.00 -5,818,000.00 3,167,000.00
Income Before Tax Ratio (0.19%) (0.06%) (0.09%) (-0.12%) (-0.09%) (-0.16%) (-0.13%) (-0.17%) (-0.11%) (0.00%) (-0.05%) (0.03%)
Income Tax Expense
Income Tax Expense 2,995,000.00 2,513,000.00 3,299,000.00 1,025,000.00 238,000.00 583,000.00 634,000.00 321,000.00 334,000.00 33,000.00 79,000.00 0.00
Net Income
Net Income 13,704,000.00

+0%

4,601,000.00

-66%

9,118,000.00

+98%

-19,502,000.00

-314%

-16,020,000.00

-18%

-28,889,000.00

+80%

-27,579,000.00

-5%

-26,206,000.00

-5%

-16,246,000.00

-38%

-31,000.00

-100%

-5,897,000.00

+18,923%

3,167,000.00

-154%

Net Income Ratio (0.15%) (0.04%) (0.06%) (-0.12%) (-0.09%) (-0.16%) (-0.13%) (-0.17%) (-0.11%) (0.00%) (-0.05%) (0.03%)
Earning Per Share
Basic EPS 0.00 0.03 0.06 -0.12 -0.10 -0.17 -0.17 -0.16 -0.10 0.00 -0.04 0.24
Diluted EPS 0.00 0.03 0.06 -0.12 -0.10 -0.17 -0.17 -0.16 -0.10 0.00 -0.04 0.24
Share Outstanding
Basic Share Outstanding 0.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 13,050,152.00
Diluted Share Outstanding 0.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 166,720,000.00 13,050,152.00
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