Guru
8121.HKGuru Online (Holdings) Limited Price (8121.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
13,050,152
(92.1724)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guru Online (Holdings) LimitedCurrency: 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 | |||||||