Complete financial analysis of Great Wall Terroir Holdings Limited (0524.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Great Wall Terroir Holdings Limited, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Great Wall Terroir Holdings Limited (0524.HK)
About Great Wall Terroir Holdings Limited
Great Wall Terroir Holdings Limited, an investment holding company, provides telecommunication and related services principally in Hong Kong and Singapore. It operates through Telecommunication Services, IT and Distribution Services, and Property Investment segments. The company provides broadband connectivity solutions; information technology related services and solutions; and voice and data services and solutions to business organizations and residential customers. It also offers consultancy services; and financial payment processing solution and software development, and distribution services through e-commerce platform. The company was formerly known as Great Wall Belt & Road Holdings Limited and changed its name to Great Wall Terroir Holdings Limited in June 2021. Great Wall Terroir Holdings Limited was incorporated in 1994 and is based in Admiralty, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.08M | 90.54M | 103.51M | 72.38M | 79.21M | 67.92M | 71.68M | 78.92M | 70.12M | 75.47M | 77.35M | 554.69M | 474.61M | 769.75M | 797.85M | 787.00M | 795.25M | 702.81M | 422.59M | 402.65M | 402.54M | 316.75M | 263.90M |
| Cost of Revenue | 84.01M | 85.06M | 98.67M | 66.62M | 65.72M | 37.13M | 32.46M | 34.98M | 34.10M | 35.95M | 39.36M | 392.21M | 351.47M | 604.27M | 613.92M | 604.50M | 583.41M | 509.72M | 267.65M | 254.82M | 235.13M | 226.99M | 214.04M |
| Gross Profit | 5.06M | 5.48M | 4.85M | 5.75M | 13.49M | 30.79M | 39.21M | 43.94M | 36.02M | 39.52M | 37.99M | 162.48M | 123.13M | 165.47M | 183.93M | 182.49M | 211.85M | 193.09M | 154.94M | 147.83M | 167.42M | 89.76M | 49.86M |
| Gross Profit Ratio | 5.68% | 6.05% | 4.68% | 7.95% | 17.03% | 45.34% | 54.71% | 55.68% | 51.37% | 52.37% | 49.11% | 29.29% | 25.94% | 21.50% | 23.05% | 23.19% | 26.64% | 27.47% | 36.66% | 36.71% | 41.59% | 28.34% | 18.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 2.43M | 2.56M | 2.62M | 1.20M | 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 & Administrative | 30.20M | 21.89M | 31.21M | 24.65M | 35.00M | 60.06M | 78.81M | 86.26M | 57.41M | 49.44M | 49.50M | 110.09M | 93.01M | 112.98M | 105.27M | 101.63M | 57.14M | 55.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 517.00K | 167.00K | 501.00K | 944.00K | 1.73M | 2.72M | 6.44M | 7.42M | 9.38M | 10.45M | 8.59M | 36.83M | 25.40M | 45.39M | 47.22M | 55.59M | 7.14M | 4.64M | 3.07M | 6.03M | 5.11M | 6.85M | 31.17M |
| SG&A | 30.72M | 167.00K | 31.71M | 25.60M | 36.73M | 62.78M | 85.25M | 93.68M | 66.79M | 59.89M | 58.09M | 146.92M | 118.41M | 158.37M | 152.49M | 157.22M | 64.29M | 59.98M | 3.07M | 6.03M | 5.11M | 6.85M | 31.17M |
| Other Expenses | 0.00 | 21.59M | -12.58M | 1.98M | 55.47M | 1.06M | 14.95M | 7.37M | 4.62M | 4.07M | 5.51M | 16.43M | 14.39M | 14.27M | 19.73M | 23.27M | 99.00M | 85.62M | 113.31M | 174.20M | 183.44M | 238.91M | 271.46M |
| Operating Expenses | 31.62M | 21.76M | 19.13M | 27.58M | 92.20M | 125.19M | 100.20M | 101.05M | 71.41M | 63.96M | 63.60M | 163.34M | 132.80M | 172.63M | 172.21M | 180.48M | 163.28M | 145.60M | 116.38M | 180.23M | 188.55M | 245.77M | 302.62M |
| Cost & Expenses | 115.64M | 106.81M | 117.80M | 94.20M | 157.92M | 162.31M | 132.66M | 136.02M | 105.51M | 99.91M | 102.96M | 555.55M | 484.27M | 776.91M | 786.14M | 784.99M | 746.69M | 655.32M | 384.02M | 435.05M | 423.67M | 472.75M | 516.66M |
| Interest Income | 153.00K | 85.00K | 2.00K | 18.00K | 665.00K | 233.00K | 114.00K | 11.00K | 31.00K | 183.00K | 585.00K | 510.00K | 616.00K | 435.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 513.00K | 337.00K | 1.26M | 192.00K | 119.00K | 7.00K | 9.00K | 3.00K | 135.00K | 1.47M | 1.12M | 236.00K | 132.00K | 50.00K | 110.00K | 667.00K | 1.95M | 2.86M | 34.00K | 100.58M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.56M | 719.00K | 31.00K | 366.00K | 18.82M | 18.51M | 23.42M | 16.25M | 4.69M | 4.36M | 4.67M | 16.15M | 13.32M | 10.65M | 0.00 | 21.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | -32.98M | -18.93M | -20.62M | 17.34M | -215.18M | 3.75M | 6.88M | -63.28M | -30.70M | -19.90M | -27.50M | 2.73M | 4.36M | -3.67M | 11.72M | -7.57M | 48.57M | 57.21M | 43.32M | -32.39M | -21.13M | -156.01M | -252.77M |
| EBITDA Ratio | -37.03% | -17.71% | -11.83% | 27.08% | -82.65% | -117.74% | -81.24% | -51.59% | -43.74% | -90.27% | -36.90% | 2.86% | 0.92% | 0.45% | 1.47% | -0.96% | 6.11% | 6.76% | 9.13% | -8.05% | -5.25% | -49.25% | -95.78% |
| Operating Income | -26.56M | -16.76M | -14.29M | 23.03M | -78.71M | -46.75M | -60.86M | -56.95M | -35.36M | -24.25M | -23.99M | -355.00K | -9.05M | -7.16M | 11.72M | 2.01M | 48.57M | 47.49M | 38.57M | -32.39M | -21.13M | -156.01M | -252.77M |
| Operating Income Ratio | -29.82% | -18.51% | -13.80% | 31.82% | -99.36% | -68.84% | -84.92% | -72.16% | -50.43% | -32.14% | -31.01% | -0.06% | -1.91% | -0.93% | 1.47% | 0.26% | 6.11% | 6.76% | 9.13% | -8.05% | -5.25% | -49.25% | -95.78% |
| Total Other Income/Expenses | -8.50M | -3.23M | -7.63M | -4.54M | -155.41M | 31.63M | 42.57M | -22.61M | 36.47M | -49.71M | -9.30M | 17.94M | -48.00K | 7.12M | -110.00K | -31.47M | -1.95M | -2.86M | -34.00K | -100.58M | 375.00K | -30.27M | 0.00 |
| Income Before Tax | -35.06M | -19.99M | -21.92M | 16.78M | -234.12M | -15.12M | -16.55M | -79.56M | 1.11M | -73.96M | -33.29M | -552.00K | -9.10M | -7.21M | 11.61M | -29.46M | 46.61M | 44.63M | 38.53M | -132.98M | -20.76M | 0.00 | 0.00 |
| Income Before Tax Ratio | -39.36% | -22.08% | -21.17% | 23.19% | -295.56% | -22.27% | -23.08% | -100.81% | 1.58% | -98.00% | -43.04% | -0.10% | -1.92% | -0.94% | 1.45% | -3.74% | 5.86% | 6.35% | 9.12% | -33.02% | -5.16% | 0.00% | 0.00% |
| Income Tax Expense | 193.00K | 182.00K | 57.00K | -103.00K | -8.94M | 1.03M | 725.00K | 1.46M | -93.00K | -298.00K | 1.31M | 13.20M | 4.15M | -17.21M | -7.36M | 14.27M | 2.39M | 4.00M | -8.54M | -1.37M | -1.00M | 30.27M | 428.55M |
| Net Income | -35.25M | -20.17M | -21.97M | 16.85M | -225.17M | -11.73M | -15.74M | -79.26M | 3.88M | -71.01M | -32.63M | -12.85M | 16.07M | 10.06M | 19.03M | -43.46M | 44.22M | 40.63M | 47.08M | -131.61M | -19.76M | -186.27M | -681.32M |
| Net Income Ratio | -39.58% | -22.28% | -21.23% | 23.28% | -284.27% | -17.27% | -21.95% | -100.44% | 5.54% | -94.09% | -42.19% | -2.32% | 3.39% | 1.31% | 2.39% | -5.52% | 5.56% | 5.78% | 11.14% | -32.68% | -4.91% | -58.81% | -258.18% |
| EPS | -0.18 | -0.13 | -0.18 | 0.15 | -2.02 | -0.11 | -0.17 | -1.00 | 0.06 | -1.28 | -0.59 | -0.23 | 0.30 | 0.18 | 0.34 | -0.78 | 0.81 | 0.81 | 0.94 | -2.64 | -0.38 | -3.73 | -63.58 |
| EPS Diluted | -0.18 | -0.13 | -0.18 | 0.15 | -2.02 | -0.11 | -0.17 | -1.00 | 0.06 | -1.28 | -0.59 | -0.23 | 0.30 | 0.18 | 0.34 | -0.78 | 0.81 | 0.81 | 0.94 | -2.64 | -0.38 | -3.73 | -63.58 |
| Weighted Avg Shares Out | 196.93M | 160.77M | 122.78M | 111.51M | 111.51M | 108.25M | 92.93M | 79.30M | 64.50M | 55.31M | 55.31M | 55.31M | 55.33M | 55.51M | 55.51M | 55.51M | 55.51M | 50.16M | 49.98M | 49.90M | 52.44M | 49.99M | 10.72M |
| Weighted Avg Shares Out (Dil) | 196.93M | 160.77M | 122.78M | 111.51M | 111.51M | 108.25M | 92.93M | 79.30M | 64.50M | 55.31M | 55.31M | 55.31M | 55.33M | 55.51M | 55.51M | 55.51M | 55.51M | 50.16M | 49.98M | 49.90M | 52.44M | 49.99M | 10.72M |
Source: https://incomestatements.info
Category: Stock Reports