GCL
3800.HKGCL Technology Holdings Limited Price (3800.HK)
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Shares Outstanding
26,542,451,000
(0.8898)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GCL Technology Holdings LimitedCurrency: HKD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,773,000,961.00
+0% |
3,693,330,000.00
+108% |
4,355,628,000.00
+18% |
15,742,235,360.00
+261% |
20,642,372,193.00
+31% |
17,994,480,370.00
-13% |
19,949,318,787.00
+11% |
29,766,388,597.00
+49% |
21,766,335,000.00
-27% |
22,024,537,000.00
+1% |
23,794,455,000.00
+8% |
20,565,435,000.00
-14% |
19,249,621,000.00
-6% |
14,620,736,000.00
-24% |
19,697,978,000.00
+35% |
35,930,485,000.00
+82% |
33,700,479,000.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,424,646,763.00 | 3,196,020,000.00 | 3,042,308,000.00 | 9,937,989,135.00 | 13,790,352,000.00 | 16,586,120,829.00 | 17,574,131,824.00 | 23,648,657,005.00 | 15,990,346,000.00 | 14,980,339,000.00 | 15,595,756,000.00 | 15,532,570,000.00 | 14,571,196,000.00 | 10,918,475,000.00 | 12,350,393,000.00 | 18,434,966,000.00 | 22,008,306,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
348,354,198.00
+0% |
497,310,000.00
+43% |
1,313,320,000.00
+164% |
5,804,246,225.00
+342% |
6,852,020,193.00
+18% |
1,408,359,541.00
-79% |
2,375,186,963.00
+69% |
6,117,731,592.00
+158% |
5,775,989,000.00
-6% |
7,044,198,000.00
+22% |
8,198,699,000.00
+16% |
5,032,865,000.00
-39% |
4,678,425,000.00
-7% |
3,702,261,000.00
-21% |
7,347,585,000.00
+98% |
17,495,519,000.00
+138% |
11,692,173,000.00
-33% |
||
| Gross Profit Ratio | (0.20%) | (0.13%) | (0.30%) | (0.37%) | (0.33%) | (0.08%) | (0.12%) | (0.21%) | (0.27%) | (0.32%) | (0.34%) | (0.24%) | (0.24%) | (0.25%) | (0.37%) | (0.49%) | (0.35%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,331,000.00 | 174,609,270.00 | 288,678,959.00 | 257,190,000.00 | 247,295,000.00 | 956,136,000.00 | 521,442,000.00 | 736,522,000.00 | 529,045,000.00 | 1,040,606,000.00 | 1,685,721,000.00 | 1,907,308,000.00 | ||
| General and Administrative | 201,099,214.00 | 213,426,000.00 | 359,423,000.00 | 849,086,251.00 | 1,308,877,937.00 | 1,465,114,394.00 | 1,395,275,406.00 | 1,993,423,406.00 | 1,581,292,000.00 | 1,847,030,000.00 | 2,188,439,000.00 | 2,019,564,000.00 | 2,051,326,000.00 | 1,814,180,000.00 | 2,034,262,000.00 | 1,706,283,000.00 | 2,274,035,000.00 | ||
| Selling, General & Admin... | 201,099,214.00 | 220,519,000.00 | 366,004,000.00 | 888,583,471.00 | 1,354,776,558.00 | 1,542,085,236.00 | 1,428,210,143.00 | 2,066,974,324.00 | 1,660,396,000.00 | 1,919,661,000.00 | 2,307,579,000.00 | 2,132,835,000.00 | 2,177,664,000.00 | 1,908,122,000.00 | 2,132,320,000.00 | 1,849,199,000.00 | 2,524,943,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 7,093,000.00 | 6,581,000.00 | 39,497,219.00 | 45,898,620.00 | 76,970,841.00 | 32,934,736.00 | 73,550,918.00 | 79,104,000.00 | 72,631,000.00 | 119,140,000.00 | 113,271,000.00 | 126,338,000.00 | 93,942,000.00 | 98,058,000.00 | 142,916,000.00 | 250,908,000.00 | ||
| Depreciation and Amortiz... | 150,751,106.00 | 240,315,000.00 | 252,979,000.00 | 1,116,840,857.00 | 1,534,805,141.00 | 2,278,140,595.00 | 2,646,433,601.00 | 3,022,624,496.00 | 3,297,822,000.00 | 3,552,318,000.00 | 3,811,945,000.00 | 4,288,708,000.00 | 4,630,416,000.00 | 3,695,422,000.00 | 2,357,452,000.00 | 2,193,241,000.00 | 3,348,706,000.00 | ||
| Other Expenses | 3,064,260.00 | 0.00 | -892,045,000.00 | -10,787,464.00 | 0.00 | -1,156,156,901.85 | 73,485,845.00 | 108,414,437.00 | 46,171,000.00 | 78,234,000.00 | 64,628,000.00 | 92,679,000.00 | -378,009,000.00 | -364,187,000.00 | -533,164,000.00 | -821,270,000.00 | 0.00 | ||
| Total Operating Expenses | 96,098,420.00 | 76,395,000.00 | 172,780,000.00 | 558,142,603.00 | 2,206,450,428.00 | 1,175,458,189.00 | 1,104,936,654.00 | 1,747,905,034.00 | 1,333,759,000.00 | 1,576,307,000.00 | 2,714,385,000.00 | 2,149,812,000.00 | 2,536,177,000.00 | 2,072,980,000.00 | 2,639,762,000.00 | 2,713,650,000.00 | 4,423,396,000.00 | ||
| Cost and Exponses | 1,520,745,184.00 | 3,272,415,000.00 | 3,215,088,000.00 | 10,496,131,738.00 | 15,996,802,428.00 | 17,761,579,019.00 | 18,679,068,478.00 | 25,396,562,040.00 | 17,324,105,000.00 | 16,556,646,000.00 | 18,310,141,000.00 | 17,682,382,000.00 | 17,107,373,000.00 | 12,991,455,000.00 | 14,990,155,000.00 | 21,148,616,000.00 | 26,431,702,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
252,255,777.00
+0% |
420,915,000.00
+67% |
1,140,540,000.00
+171% |
5,246,103,621.00
+360% |
4,645,569,764.00
-11% |
433,057,907.00
-91% |
1,526,523,629.00
+252% |
4,814,484,161.00
+215% |
4,809,901,000.00
0% |
5,803,673,000.00
+21% |
5,737,837,052.00
-1% |
2,925,517,024.00
-49% |
2,724,213,000.00
-7% |
2,438,691,000.00
-10% |
7,425,788,000.00
+204% |
19,095,491,000.00
+157% |
7,268,777,000.00
-62% |
||
| Operating Income Ratio | (0.14%) | (0.11%) | (0.26%) | (0.33%) | (0.23%) | (0.02%) | (0.08%) | (0.16%) | (0.22%) | (0.26%) | (0.24%) | (0.14%) | (0.14%) | (0.17%) | (0.38%) | (0.53%) | (0.22%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.24 | 40,738,911.00 | 77,611,337.00 | 152,479,451.00 | 165,478,531.00 | 258,786,803.00 | 313,886,000.00 | 195,361,000.00 | 228,910,000.00 | 264,918,000.00 | 283,849,000.00 | 225,871,000.00 | 109,697,000.00 | 100,809,000.00 | 240,213,000.00 | ||
| Interest Expenses | 155,238,359.00 | 258,746,000.00 | 307,326,000.00 | 516,812,247.00 | 943,937,284.00 | 1,859,466,661.00 | 1,887,579,703.00 | 2,425,772,146.00 | 2,208,776,000.00 | 2,149,266,000.00 | 2,541,020,000.00 | 3,419,011,000.00 | 3,946,920,000.00 | 3,155,293,000.00 | 1,903,142,000.00 | 239,507,000.00 | 417,837,000.00 | ||
| Total Other Income/Exp... | -468,094,777.00 | -214,053,000.00 | -1,190,634,924.00 | -518,497,097.00 | -1,079,291,760.00 | -2,222,203,595.06 | -971,569,273.28 | -3,046,270,161.00 | -2,034,479,000.00 | -2,022,104,000.00 | -2,572,312,000.00 | -3,393,848,000.00 | -1,824,565,000.00 | -7,790,036,000.00 | 1,698,827,000.00 | -792,889,000.00 | -2,966,867,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 425,074,990.00 | 705,923,000.00 | 509,823,288.00 | 6,361,259,630.00 | 7,254,435,169.00 | 1,511,543,449.00 | 4,334,197,411.00 | 6,877,111,000.00 | 7,623,666,000.00 | 8,545,708,000.00 | 9,264,967,000.00 | 7,196,924,000.00 | 7,354,629,000.00 | 6,134,113,000.00 | 8,464,798,000.00 | 20,735,350,000.00 | 8,068,453,000.00 | ||
| EBITDA ratio | (0.24%) | (0.19%) | (0.12%) | (0.40%) | (0.30%) | (0.08%) | (0.21%) | (0.26%) | (0.35%) | (0.42%) | (0.40%) | (0.34%) | (0.38%) | (0.42%) | (0.50%) | (0.59%) | (0.24%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -207,454,439.39 | 206,862,000.00 | -50,131,000.00 | 4,727,606,524.00 | 4,725,774,189.00 | -2,626,063,807.06 | -199,815,893.28 | 2,234,769,254.00 | 2,767,635,000.00 | 2,844,124,000.00 | 2,912,002,000.00 | -510,795,000.00 | 317,683,000.00 | -6,160,755,000.00 | 5,292,043,000.00 | 18,302,602,000.00 | 4,301,910,000.00 | ||
| Income Before Tax Ratio | (-0.12%) | (0.06%) | (-0.01%) | (0.30%) | (0.23%) | (-0.15%) | (-0.01%) | (0.08%) | (0.13%) | (0.13%) | (0.12%) | (-0.02%) | (0.02%) | (-0.42%) | (0.27%) | (0.51%) | (0.13%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -3,870,841.60 | 27,140,000.00 | 82,146,000.00 | 988,001,482.00 | 1,027,178,308.00 | 99,744,122.00 | 148,539,193.00 | 511,226,862.00 | 529,554,000.00 | 537,172,000.00 | 637,880,000.00 | -52,361,000.00 | 206,848,000.00 | 110,496,000.00 | 591,036,000.00 | 1,880,020,000.00 | 974,806,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | -256,381,427.57
+0% |
131,298,000.00
-151% |
-175,980,000.00
-234% |
3,428,992,893.00
-2,049% |
3,459,791,455.00
+1% |
-2,830,669,056.02
-182% |
-519,059,667.35
-82% |
1,563,336,049.00
-401% |
2,425,220,000.00
+55% |
2,029,412,000.00
-16% |
1,974,398,000.00
-3% |
-693,399,000.00
-135% |
110,835,000.00
-116% |
-6,271,251,000.00
-5,758% |
5,083,952,000.00
-181% |
16,030,307,000.00
+215% |
2,510,076,000.00
-84% |
||
| Net Income Ratio | (-0.14%) | (0.04%) | (-0.04%) | (0.22%) | (0.17%) | (-0.16%) | (-0.03%) | (0.05%) | (0.11%) | (0.09%) | (0.08%) | (-0.03%) | (0.01%) | (-0.43%) | (0.26%) | (0.45%) | (0.07%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.54 | 0.40 | -0.02 | 0.22 | 0.22 | -0.18 | -0.03 | 0.10 | 0.16 | 0.11 | 0.11 | -0.04 | 0.01 | -0.31 | 0.21 | 0.60 | 0.09 | ||
| Diluted EPS | -0.54 | 0.35 | -0.02 | 0.22 | 0.22 | -0.18 | -0.03 | 0.09 | 0.15 | 0.11 | 0.11 | -0.04 | 0.01 | -0.31 | 0.21 | 0.60 | 0.09 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 471,508,833.00 | 4,776,224,438.00 | 11,340,174,074.00 | 15,604,439,884.00 | 15,609,084,243.00 | 15,475,328,940.00 | 15,479,656,038.00 | 15,619,258,000.00 | 15,621,866,000.00 | 18,393,103,000.00 | 18,453,617,000.00 | 18,179,089,000.00 | 18,781,619,047.00 | 20,196,570,000.00 | 24,580,155,000.00 | 26,726,344,000.00 | 26,533,572,938.00 | ||
| Diluted Share Outstanding | 471,508,833.00 | 5,429,476,466.00 | 11,340,174,074.00 | 15,633,046,311.00 | 15,634,231,354.00 | 15,607,566,380.00 | 15,611,908,175.00 | 16,144,801,000.00 | 15,933,823,000.00 | 18,399,209,000.00 | 18,917,687,000.00 | 18,822,564,000.00 | 18,822,564,000.00 | 20,196,570,000.00 | 24,617,761,000.00 | 26,780,738,000.00 | 26,542,451,000.00 | ||