Guoco
0053.HKGuoco Price (0053.HK)
Stock Price
Market Cap
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Volume
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Shares Outstanding
325,224,511
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guoco Group LimitedCurrency: HKD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
267,488,000.00
+0% |
299,736,000.00
+12% |
1,533,705,000.00
+412% |
1,903,042,000.00
+24% |
5,660,014,000.00
+197% |
2,678,095,000.00
-53% |
1,099,330,000.00
-59% |
1,147,931,000.00
+4% |
761,105,000.00
-34% |
984,537,000.00
+29% |
1,644,773,000.00
+67% |
2,195,481,000.00
+33% |
2,751,100,000.00
+25% |
2,805,435,000.00
+2% |
2,224,429,000.00
-21% |
1,788,506,000.00
-20% |
3,904,736,000.00
+118% |
2,238,337,000.00
-43% |
1,889,079,000.00
-16% |
1,320,427,000.00
-30% |
1,899,913,000.00
+44% |
2,489,566,000.00
+31% |
2,884,686,000.00
+16% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 112,896,000.00 | 179,581,000.00 | 1,307,105,000.00 | 1,603,612,000.00 | 4,866,360,000.00 | 2,054,419,000.00 | 512,294,000.00 | 762,953,000.00 | 384,151,000.00 | 467,604,000.00 | 901,882,000.00 | 1,172,193,000.00 | 1,614,110,000.00 | 1,563,627,000.00 | 1,196,463,000.00 | 947,135,000.00 | 2,416,888,000.00 | 1,253,738,000.00 | 1,109,103,000.00 | 968,783,000.00 | 1,149,899,000.00 | 1,580,210,000.00 | 1,816,279,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
154,592,000.00
+0% |
120,155,000.00
-22% |
226,600,000.00
+89% |
299,430,000.00
+32% |
793,654,000.00
+165% |
623,676,000.00
-21% |
587,036,000.00
-6% |
384,978,000.00
-34% |
376,954,000.00
-2% |
516,933,000.00
+37% |
742,891,000.00
+44% |
1,023,288,000.00
+38% |
1,136,990,000.00
+11% |
1,241,808,000.00
+9% |
1,027,966,000.00
-17% |
841,371,000.00
-18% |
1,487,848,000.00
+77% |
984,599,000.00
-34% |
779,976,000.00
-21% |
351,644,000.00
-55% |
750,014,000.00
+113% |
909,356,000.00
+21% |
1,068,407,000.00
+17% |
|
| Gross Profit Ratio | (0.58%) | (0.40%) | (0.15%) | (0.16%) | (0.14%) | (0.23%) | (0.53%) | (0.34%) | (0.50%) | (0.53%) | (0.45%) | (0.47%) | (0.41%) | (0.44%) | (0.46%) | (0.47%) | (0.38%) | (0.44%) | (0.41%) | (0.27%) | (0.40%) | (0.37%) | (0.37%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 274,143,000.00 | 191,690,000.00 | 236,103,000.00 | 292,918,000.00 | 589,461,000.00 | 649,608,000.00 | 735,925,000.00 | 670,182,000.00 | 600,475,000.00 | 545,891,000.00 | 616,328,000.00 | 558,242,000.00 | 570,840,000.00 | 370,731,000.00 | 541,378,000.00 | 660,416,000.00 | 582,253,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 274,143,000.00 | 191,690,000.00 | 236,103,000.00 | 292,918,000.00 | 589,461,000.00 | 649,608,000.00 | 735,925,000.00 | 670,182,000.00 | 600,475,000.00 | 545,891,000.00 | 616,328,000.00 | 558,242,000.00 | 570,840,000.00 | 370,731,000.00 | 541,378,000.00 | 660,416,000.00 | 582,253,000.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 2,501,000.00 | 2,823,000.00 | 2,359,000.00 | 1,569,000.00 | 21,117,000.00 | 35,466,000.00 | 35,494,000.00 | 31,647,000.00 | 34,751,000.00 | 38,369,000.00 | 99,536,000.00 | 100,929,000.00 | 107,570,000.00 | 101,700,000.00 | 103,841,000.00 | 87,587,000.00 | 94,606,000.00 | 102,383,000.00 | 1,318,773,854.00 | 131,065,000.00 | 121,683,000.00 | 102,131,000.00 | 126,293,000.00 | |
| Other Expenses | -21,102,000.00 | 25,380,000.00 | 98,269,000.00 | 115,075,000.00 | 127,786,000.00 | 141,654,000.00 | -42,660,000.00 | -59,705,000.00 | 4,555,000.00 | 57,427,000.00 | 3,198,000.00 | 105,408,000.00 | 63,617,000.00 | 58,926,000.00 | 317,762,000.00 | 36,160,000.00 | 36,734,000.00 | 39,024,000.00 | 291,852,608.00 | 390,425,974.00 | 462,375,791.00 | 490,425,100.00 | 109,660,000.00 | |
| Total Operating Expenses | 40,892,000.00 | 25,380,000.00 | 27,803,000.00 | 6,299,000.00 | 167,115,000.00 | 279,530,000.00 | 291,718,000.00 | 252,889,000.00 | 184,182,000.00 | 135,578,000.00 | 815,290,000.00 | 94,790,999.00 | 43,537,000.00 | 242,169,999.00 | 183,346,999.00 | 298,857,999.00 | 383,503,999.00 | 294,736,999.00 | 694,805,000.00 | 99,935,999.00 | 151,505,000.00 | 232,428,999.00 | 691,913,000.00 | |
| Cost and Exponses | 153,788,000.00 | 204,961,000.00 | 1,334,908,000.00 | 1,609,911,000.00 | 5,033,475,000.00 | 2,333,949,000.00 | 804,012,000.00 | 1,015,842,000.00 | 568,333,000.00 | 603,182,000.00 | 1,717,172,000.00 | 1,266,983,999.00 | 1,657,647,000.00 | 1,805,796,999.00 | 1,379,809,999.00 | 1,245,992,999.00 | 2,800,391,999.00 | 1,548,474,999.00 | 1,803,908,000.00 | 1,068,718,999.00 | 1,301,404,000.00 | 1,812,638,999.00 | 2,508,192,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
209,117,000.00
+0% |
186,358,000.00
-11% |
231,598,000.00
+24% |
360,101,000.00
+55% |
633,075,000.00
+76% |
457,493,000.00
-28% |
270,044,000.00
-41% |
45,560,000.00
-83% |
332,377,000.00
+630% |
311,756,000.00
-6% |
227,516,000.00
-27% |
481,600,000.00
+112% |
471,846,000.00
-2% |
630,365,000.00
+34% |
466,317,000.00
-26% |
320,432,000.00
-31% |
914,763,000.00
+185% |
437,153,000.00
-52% |
214,538,000.00
-51% |
103,912,000.00
-52% |
394,503,000.00
+280% |
274,687,000.00
-30% |
376,494,000.00
+37% |
|
| Operating Income Ratio | (0.78%) | (0.62%) | (0.15%) | (0.19%) | (0.11%) | (0.17%) | (0.25%) | (0.04%) | (0.44%) | (0.32%) | (0.14%) | (0.22%) | (0.17%) | (0.22%) | (0.21%) | (0.18%) | (0.23%) | (0.20%) | (0.11%) | (0.08%) | (0.21%) | (0.11%) | (0.13%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63,650,000.00 | 128,520,000.00 | 144,145,000.00 | 123,111,000.00 | 86,695,000.00 | 98,273,000.00 | 97,455,000.00 | 107,411,000.00 | 140,532,000.00 | 135,288,000.00 | 135,799,000.00 | 188,117,000.00 | -12,889,000.00 | |
| Interest Expenses | 20,992,000.00 | 0.00 | 3,901,000.00 | 8,841,000.00 | 49,270,000.00 | 105,008,000.00 | 0.00 | 0.00 | 159,311,000.00 | 0.00 | 63,650,000.00 | 128,520,000.00 | 144,145,000.00 | 116,181,000.00 | 98,098,000.00 | 107,529,000.00 | 106,315,000.00 | 121,005,000.00 | 1,137,973,275.00 | 1,050,348,974.00 | 1,065,522,409.00 | 1,474,630,351.00 | 276,978,000.00 | |
| Total Other Income/Exp... | -21,102,000.00 | -2,971,000.00 | 98,269,000.00 | 103,266,000.00 | 127,786,000.00 | 141,654,000.00 | 30,031,000.00 | -5,120,000.00 | 87,603,000.00 | 323,334,000.00 | -363,565,000.00 | 507,959,000.00 | 477,462,000.00 | 246,162,000.00 | 291,607,000.00 | 721,523,999.00 | 92,126,000.00 | 145,298,000.00 | 92,372,000.00 | 201,572,000.00 | 315,768,000.00 | 269,392,000.00 | 188,964,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 116,201,000.00 | 97,598,000.00 | 201,156,000.00 | 296,419,000.00 | 663,842,000.00 | 625,632,000.00 | 330,812,000.00 | 283,530,000.00 | 427,635,000.00 | 404,437,000.00 | 27,137,000.00 | 582,529,000.00 | 579,416,000.00 | 732,065,000.00 | 570,158,000.00 | 408,019,000.00 | 1,009,369,000.00 | 539,536,000.00 | 332,008,000.00 | 630,128,000.00 | 516,186,000.00 | 376,818,000.00 | 968,729,000.00 | |
| EBITDA ratio | (0.43%) | (0.33%) | (0.13%) | (0.15%) | (0.11%) | (0.14%) | (0.30%) | (0.14%) | (0.30%) | (0.43%) | (0.20%) | (0.27%) | (0.21%) | (0.26%) | (0.26%) | (0.23%) | (0.26%) | (0.24%) | (0.18%) | (0.18%) | (0.27%) | (0.15%) | (0.34%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 188,015,000.00 | 183,387,000.00 | 329,867,000.00 | 475,176,000.00 | 760,861,000.00 | 599,147,000.00 | 300,075,000.00 | 40,440,000.00 | 419,980,000.00 | 635,090,000.00 | -136,049,000.00 | 989,559,000.00 | 949,308,000.00 | 876,527,000.00 | 757,924,000.00 | 1,041,955,999.00 | 1,006,889,000.00 | 582,451,000.00 | -55,361,000.00 | 316,292,000.00 | 462,710,000.00 | 488,810,000.00 | 565,458,000.00 | |
| Income Before Tax Ratio | (0.70%) | (0.61%) | (0.22%) | (0.25%) | (0.13%) | (0.22%) | (0.27%) | (0.04%) | (0.55%) | (0.65%) | (-0.08%) | (0.45%) | (0.35%) | (0.31%) | (0.34%) | (0.58%) | (0.26%) | (0.26%) | (-0.03%) | (0.24%) | (0.24%) | (0.20%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 33,620,000.00 | 28,913,000.00 | -2,364,000.00 | 31,722,000.00 | -18,016,000.00 | -7,202,000.00 | 41,128,000.00 | -37,344,000.00 | 17,202,000.00 | 43,881,000.00 | 21,553,000.00 | 99,803,000.00 | 69,470,000.00 | 117,150,000.00 | 127,443,000.00 | 90,683,000.00 | 212,095,000.00 | 32,933,999.00 | 41,678,000.00 | 2,982,000.00 | 41,996,000.00 | 20,841,000.00 | 95,868,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 161,098,000.00
+0% |
111,150,000.00
-31% |
312,805,000.00
+181% |
443,454,000.00
+42% |
778,877,000.00
+76% |
546,371,000.00
-30% |
188,191,000.00
-66% |
61,364,000.00
-67% |
363,626,000.00
+493% |
534,459,000.00
+47% |
-166,810,000.00
-131% |
811,725,000.00
-587% |
742,151,000.00
-9% |
596,590,000.00
-20% |
397,967,000.00
-33% |
784,639,000.00
+97% |
624,297,000.00
-20% |
431,501,000.00
-31% |
-112,607,000.00
-126% |
322,103,000.00
-386% |
249,863,000.00
-22% |
438,974,000.00
+76% |
458,581,000.00
+4% |
|
| Net Income Ratio | (0.60%) | (0.37%) | (0.20%) | (0.23%) | (0.14%) | (0.20%) | (0.17%) | (0.05%) | (0.48%) | (0.54%) | (-0.10%) | (0.37%) | (0.27%) | (0.21%) | (0.18%) | (0.44%) | (0.16%) | (0.19%) | (-0.06%) | (0.24%) | (0.13%) | (0.18%) | (0.16%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.55 | 0.48 | 7.39 | 9.82 | 17.22 | 13.10 | 4.52 | 1.48 | 8.69 | 12.75 | -3.96 | 19.39 | 17.68 | 14.27 | 9.47 | 18.71 | 15.02 | 10.40 | -2.70 | 7.68 | 6.00 | 10.58 | 11.03 | |
| Diluted EPS | 0.54 | 0.48 | 7.39 | 9.82 | 17.19 | 13.02 | 4.44 | 1.48 | 8.69 | 12.75 | -3.96 | 19.39 | 17.68 | 14.27 | 9.47 | 18.71 | 15.02 | 10.40 | -2.70 | 7.68 | 6.00 | 10.58 | 11.03 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 292,905,455.00 | 327,485,417.00 | 328,365,198.00 | 328,923,149.00 | 327,317,936.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,142,319.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | |
| Diluted Share Outstanding | 298,329,630.00 | 327,485,417.00 | 328,808,118.00 | 328,923,149.00 | 327,317,936.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,024,511.00 | 325,142,319.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | 325,224,511.00 | |