Greatwalle
8315.HKGreatwalle Inc. Price (8315.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
581,442,000
(0)%2023 - Income Statement Summary
| Revenue | 54.60M USD |
| Cost of Revenue | 57.46M USD |
| Gross Profit | -2864000.00 USD |
| Operating Expenses | 15.78M USD |
| Operating Income | -18640000.00 USD |
| Other Expenses | -4231000.00 USD |
| Net Income | -16938000.00 USD |
Income Statement
Greatwalle Inc.Currency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
90,605,281.00
+0% |
111,059,000.00
+23% |
130,302,000.00
+17% |
146,224,000.00
+12% |
146,212,000.00
0% |
111,807,000.00
-24% |
36,902,000.00
-67% |
41,150,000.00
+12% |
62,035,000.00
+51% |
56,946,000.00
-8% |
81,021,000.00
+42% |
54,600,000.00
-33% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 75,288,187.00 | 88,026,000.00 | 105,510,000.00 | 119,544,000.00 | 118,175,000.00 | 104,069,000.00 | 38,327,000.00 | 32,051,000.00 | 56,531,000.00 | 55,665,000.00 | 76,678,000.00 | 57,464,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
15,317,094.00
+0% |
23,033,000.00
+50% |
24,792,000.00
+8% |
26,680,000.00
+8% |
28,037,000.00
+5% |
7,738,000.00
-72% |
-1,425,000.00
-118% |
9,099,000.00
-739% |
5,504,000.00
-40% |
1,281,000.00
-77% |
4,343,000.00
+239% |
-2,864,000.00
-166% |
|||||||
| Gross Profit Ratio | (0.17%) | (0.21%) | (0.19%) | (0.18%) | (0.19%) | (0.07%) | (-0.04%) | (0.22%) | (0.09%) | (0.02%) | (0.05%) | (-0.05%) | |||||||
| 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 | |||||||
| General and Administrative | 6,240,650.00 | 7,747,000.00 | 17,003,000.00 | 27,804,000.00 | 38,502,000.00 | 44,639,000.00 | 39,653,000.00 | 46,139,000.00 | 25,563,000.00 | 23,966,000.00 | 20,689,000.00 | 20,007,000.00 | |||||||
| Selling, General & Admin... | 6,883,650.00 | 7,747,000.00 | 17,003,000.00 | 26,322,000.00 | 34,798,000.00 | 37,502,000.00 | 39,653,000.00 | 46,139,000.00 | 25,563,000.00 | 23,966,000.00 | 20,689,000.00 | 20,007,000.00 | |||||||
| Selling & Marketing Exp... | 383,000.00 | 0.00 | 0.00 | -1,482,000.00 | -3,704,000.00 | -7,137,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 339,000.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 736,403.00 | 794,000.00 | 2,065,000.00 | 2,948,000.00 | 5,507,000.00 | 6,714,000.00 | 4,136,000.00 | 3,018,000.00 | 2,302,000.00 | 4,513,000.00 | 3,116,000.00 | 3,634,000.00 | |||||||
| Other Expenses | 0.00 | 3,514,000.00 | 3,158,000.00 | -433,000.00 | -586,000.00 | -420,000.00 | 1,527,000.00 | 288,000.00 | 407,000.00 | 227,000.00 | -1,874,000.00 | -4,231,000.00 | |||||||
| Total Operating Expenses | 4,269,203.00 | 11,261,000.00 | 20,161,000.00 | 26,322,000.00 | 34,798,000.00 | 37,922,000.00 | 39,653,000.00 | 46,139,000.00 | 23,920,000.00 | 23,966,000.00 | 19,154,000.00 | 15,776,000.00 | |||||||
| Cost and Exponses | 79,557,390.00 | 99,287,000.00 | 125,671,000.00 | 145,866,000.00 | 152,973,000.00 | 141,991,000.00 | 77,980,000.00 | 78,190,000.00 | 80,451,000.00 | 79,631,000.00 | 95,832,000.00 | 73,240,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
8,606,732.00
+0% |
11,990,000.00
+39% |
4,704,000.00
-61% |
358,000.00
-92% |
-6,761,000.00
-1,989% |
-30,184,000.00
+346% |
-40,753,000.00
+35% |
-35,381,000.00
-13% |
-23,669,000.00
-33% |
-23,968,000.00
+1% |
-16,684,999.00
-30% |
-18,640,000.00
+12% |
|||||||
| Operating Income Ratio | (0.09%) | (0.11%) | (0.04%) | (0.00%) | (-0.05%) | (-0.27%) | (-1.10%) | (-0.86%) | (-0.38%) | (-0.42%) | (-0.21%) | (-0.34%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 753,208.00 | 218,000.00 | 73,000.00 | 41,000.00 | 280,000.00 | 757,000.00 | 390,000.00 | 35,000.00 | 27,000.00 | 64,000.00 | 127,000.00 | 59,000.00 | |||||||
| Interest Expenses | 0.00 | 1,054,000.00 | 310,000.00 | 0.00 | 882,000.00 | 975,000.00 | 2,294,000.00 | 2,445,000.00 | 2,257,000.00 | 3,105,000.00 | 2,830,000.00 | 1,848,000.00 | |||||||
| Total Other Income/Exp... | 1,687,951.00 | -1,054,000.00 | -310,000.00 | 944,000.00 | 12,994,000.00 | -52,155,000.00 | -47,352,000.00 | -3,491,000.00 | 4,830,000.00 | -15,382,000.00 | -2,830,000.00 | -1,848,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,840,223.00 | 12,784,000.00 | 6,769,000.00 | 3,306,000.00 | 12,622,000.00 | -74,650,000.00 | -82,000,000.00 | -33,409,000.00 | -14,280,000.00 | -31,732,000.00 | -10,551,999.00 | -15,006,000.00 | |||||||
| EBITDA ratio | (0.10%) | (0.12%) | (0.05%) | (0.02%) | (-0.01%) | (-0.21%) | (-1.09%) | (-0.82%) | (-0.25%) | (-0.34%) | (-0.13%) | (-0.27%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 10,294,683.00 | 10,936,000.00 | 4,394,000.00 | 244,000.00 | 6,233,000.00 | -82,339,000.00 | -88,430,000.00 | -38,884,000.00 | -18,839,000.00 | -39,350,000.00 | -16,498,000.00 | -20,488,000.00 | |||||||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.03%) | (0.00%) | (0.04%) | (-0.74%) | (-2.40%) | (-0.94%) | (-0.30%) | (-0.69%) | (-0.20%) | (-0.38%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,248,677.00 | 2,574,000.00 | 1,468,000.00 | 1,357,000.00 | 1,804,000.00 | -788,000.00 | 43,000.00 | 15,000.00 | 180,000.00 | -8,000.00 | 20,000.00 | 0.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 9,046,006.00
+0% |
8,362,000.00
-8% |
2,926,000.00
-65% |
-55,000.00
-102% |
6,197,000.00
-11,367% |
-74,705,000.00
-1,306% |
-85,171,000.00
+14% |
-38,806,000.00
-54% |
-16,959,000.00
-56% |
-35,506,000.00
+109% |
-16,315,000.00
-54% |
-16,938,000.00
+4% |
|||||||
| Net Income Ratio | (0.10%) | (0.08%) | (0.02%) | (0.00%) | (0.04%) | (-0.67%) | (-2.31%) | (-0.94%) | (-0.27%) | (-0.62%) | (-0.20%) | (-0.31%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.07 | 0.02 | 0.00 | 0.04 | -0.42 | -0.45 | -0.15 | -0.06 | -0.07 | -0.03 | -0.03 | |||||||
| Diluted EPS | 0.09 | 0.07 | 0.02 | 0.00 | 0.03 | -0.42 | -0.45 | -0.15 | -0.06 | -0.07 | -0.03 | -0.03 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 105,601,153.00 | 121,026,443.00 | 136,711,149.00 | 146,698,660.00 | 151,873,524.00 | 177,223,419.00 | 187,653,633.00 | 260,562,139.00 | 297,681,200.00 | 501,286,000.00 | 581,442,000.00 | 581,442,000.00 | |||||||
| Diluted Share Outstanding | 105,600,000.00 | 121,026,443.00 | 136,711,149.00 | 146,698,660.00 | 151,974,815.00 | 177,223,419.00 | 187,653,648.00 | 260,562,139.00 | 297,681,200.00 | 501,286,000.00 | 581,442,000.00 | 581,442,000.00 | |||||||