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Complete financial analysis of GDH Guangnan (Holdings) Limited (1203.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GDH Guangnan (Holdings) Limited, a leading company in the Steel industry within the Basic Materials sector.
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GDH Guangnan (Holdings) Limited (1203.HK)
About GDH Guangnan (Holdings) Limited
GDH Guangnan (Holdings) Limited, an investment holding company, manufactures and sells tinplates and related products primarily in Hong Kong and Mainland China. It operates through three divisions: Tinplating, Fresh and Live Foodstuffs, and Property Leasing. The company provides tinplates and tin-free steel; and processed products, such as coated/printed tinplate/tin-free steel, as well as cold-rolled steel plates. Its tinplate and tin-free steel products are used in food, light, and chemical industries. The company is also involved in the research and development, production, and sale of tinplated steel sheets, chrome-plated steel sheets, and other processed products. In addition, it engages in the distribution of livestock and poultry, such as cattle and chicken; sale of live pigs; wholesale of poultry; and trading of foodstuffs, including chilled poultry and pork, frozen poultry, and rice and starch. Futher, the company leases office and industrial premises. The company was formerly known as Guangnan (Holdings) Limited and changed its name to GDH Guangnan (Holdings) Limited in June 2020. GDH Guangnan (Holdings) Limited was incorporated in 1982 and is based in Wan Chai, Hong Kong. GDH Guangnan (Holdings) Limited is a subsidiary of GDH Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.39B | 8.31B | 4.86B | 2.54B | 2.37B | 2.85B | 2.19B | 2.25B | 2.48B | 3.41B | 3.49B | 3.35B | 3.40B | 2.87B | 2.35B | 2.98B | 1.59B | 1.22B | 921.22M | 828.35M | 1.53B | 1.78B | 1.82B | 12.43B | 13.37B |
| Cost of Revenue | 9.82B | 7.75B | 4.39B | 2.28B | 2.14B | 2.62B | 2.03B | 2.03B | 2.23B | 3.09B | 3.17B | 3.04B | 3.09B | 2.51B | 2.06B | 2.72B | 1.42B | 1.06B | 798.27M | 701.09M | 1.37B | 1.57B | 1.66B | 11.27B | 11.88B |
| Gross Profit | 568.99M | 558.38M | 463.45M | 259.42M | 225.48M | 229.59M | 152.18M | 216.97M | 247.34M | 326.98M | 321.47M | 305.43M | 311.39M | 361.54M | 287.17M | 259.96M | 177.46M | 163.47M | 122.95M | 127.26M | 152.01M | 212.02M | 155.29M | 1.16B | 1.49B |
| Gross Profit Ratio | 5.48% | 6.72% | 9.54% | 10.22% | 9.52% | 8.07% | 6.96% | 9.66% | 9.98% | 9.58% | 9.20% | 9.13% | 9.15% | 12.60% | 12.21% | 8.72% | 11.14% | 13.39% | 13.35% | 15.36% | 9.96% | 11.89% | 8.54% | 9.36% | 11.16% |
| Research & Development | 87.27M | 92.17M | 95.29M | 48.02M | 2.14M | 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 & Administrative | 204.35M | 206.47M | 240.59M | 159.80M | 108.82M | 98.04M | 89.95M | 95.16M | 98.94M | 107.71M | 112.37M | 104.63M | 98.63M | 92.35M | 71.64M | 76.41M | 59.81M | 47.06M | 42.37M | 43.44M | 51.86M | 62.73M | 73.69M | 696.87M | 837.18M |
| Selling & Marketing | 40.50M | 24.02M | 89.32M | 68.62M | 60.58M | 71.94M | 58.02M | 61.26M | 66.10M | 81.85M | 74.97M | 68.49M | 69.92M | 60.33M | 52.16M | 56.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 157.58M | 230.48M | 329.91M | 228.42M | 169.39M | 169.97M | 147.97M | 156.43M | 165.04M | 189.56M | 187.33M | 173.12M | 168.55M | 152.68M | 123.80M | 132.94M | 59.81M | 47.06M | 42.37M | 43.44M | 51.86M | 62.73M | 73.69M | 696.87M | 837.18M |
| Other Expenses | 45.92M | 76.36M | -5.86M | -10.91M | -3.39M | 1.82M | 3.80M | 3.38M | 4.31M | 2.83M | 1.75M | 101.00K | 28.75M | 6.63M | -52.21M | -19.43M | 7.77M | 5.62M | -20.29M | 5.30M | 27.21M | 38.06M | 87.66M | 815.83M | 1.21B |
| Operating Expenses | 290.77M | 306.85M | 324.06M | 217.50M | 166.01M | 165.77M | 140.61M | 148.44M | 166.30M | 186.11M | 185.47M | 168.90M | 96.35M | 118.27M | 71.59M | 92.67M | 67.58M | 52.68M | 22.08M | 48.75M | 79.06M | 100.79M | 161.35M | 1.51B | 2.05B |
| Cost & Expenses | 10.11B | 8.06B | 4.72B | 2.50B | 2.31B | 2.78B | 2.17B | 2.18B | 2.40B | 3.27B | 3.36B | 3.21B | 3.19B | 2.63B | 2.14B | 2.81B | 1.48B | 1.11B | 820.35M | 749.84M | 1.45B | 1.67B | 1.83B | 12.78B | 13.93B |
| Interest Income | 13.64M | 14.49M | 12.20M | 17.59M | 19.31M | 13.74M | 10.24M | 10.41M | 41.05M | 31.96M | 16.32M | 11.30M | 8.91M | 0.00 | 5.81M | 6.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 26.32M | 19.20M | 704.00K | 2.83M | 116.00K | 12.00K | 1.02M | 1.45M | 9.96M | 9.57M | 5.95M | 6.44M | 11.68M | 8.65M | 6.78M | 24.91M | 11.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428.86M |
| Depreciation & Amortization | 111.33M | 83.65M | 67.13M | 61.14M | 57.17M | 70.40M | 84.97M | 99.64M | 100.96M | 97.33M | 93.39M | 92.41M | 84.86M | 86.79M | 88.83M | 81.57M | 41.67M | 16.68M | 8.08M | 5.70M | 7.60M | 10.81M | 0.00 | 0.00 | 0.00 |
| EBITDA | 282.74M | 362.36M | 221.34M | 87.45M | 133.35M | 193.04M | 96.54M | 187.68M | 174.72M | 294.50M | 325.49M | 250.95M | 328.65M | 336.70M | 326.40M | 229.43M | 210.16M | 127.48M | 108.94M | 84.21M | 80.55M | 122.04M | -6.06M | -77.61M | -557.90M |
| EBITDA Ratio | 2.72% | 3.68% | 3.03% | 6.73% | 4.89% | 7.15% | 6.57% | 9.87% | 6.78% | 8.66% | 9.02% | 7.53% | 10.62% | 12.68% | 14.43% | 8.25% | 9.51% | 10.44% | 11.83% | 10.17% | 5.28% | 6.84% | -0.33% | -2.81% | -4.17% |
| Operating Income | 278.22M | 277.03M | 80.21M | 109.60M | 58.77M | 74.83M | 5.52M | 84.30M | 87.20M | 159.26M | 186.26M | 154.22M | 215.04M | 243.27M | 221.45M | 167.29M | 109.88M | 110.79M | 100.87M | 78.51M | 72.95M | 111.23M | -6.06M | -349.06M | -557.90M |
| Operating Income Ratio | 2.68% | 3.33% | 1.65% | 4.32% | 2.48% | 2.63% | 0.25% | 3.75% | 3.52% | 4.67% | 5.33% | 4.61% | 6.32% | 8.48% | 9.42% | 5.61% | 6.90% | 9.07% | 10.95% | 9.48% | 4.78% | 6.24% | -0.33% | -2.81% | -4.17% |
| Total Other Income/Expenses | -133.14M | -73.96M | 984.00K | -25.53M | -15.61M | 47.80M | 42.41M | 32.83M | -23.40M | 22.86M | 35.32M | 15.46M | 17.07M | -2.02M | 9.33M | -27.81M | 64.56M | 39.48M | 100.16M | 86.81M | 47.37M | 15.71M | 18.50M | 948.80M | -428.86M |
| Income Before Tax | 145.09M | 203.08M | 81.20M | 84.06M | 60.58M | 122.62M | 47.94M | 117.14M | 63.80M | 182.11M | 221.58M | 152.10M | 265.13M | 268.40M | 243.68M | 139.48M | 174.44M | 150.27M | 180.53M | 169.58M | 120.32M | 126.94M | 12.44M | 3.92B | -986.77M |
| Income Before Tax Ratio | 1.40% | 2.44% | 1.67% | 3.31% | 2.56% | 4.31% | 2.19% | 5.22% | 2.57% | 5.34% | 6.34% | 4.55% | 7.79% | 9.35% | 10.36% | 4.68% | 10.95% | 12.30% | 19.60% | 20.47% | 7.89% | 7.12% | 0.68% | 31.52% | -7.38% |
| Income Tax Expense | 52.31M | 50.04M | 9.67M | 11.17M | 6.42M | 7.10M | -7.86M | 7.77M | 9.30M | 29.14M | 34.14M | 28.64M | 33.40M | 49.76M | 40.26M | 19.00M | -7.44M | 23.48M | 736.00K | 31.25M | 12.93M | 9.75M | 2.82M | 27.07M | -5.84M |
| Net Income | 65.92M | 135.67M | 54.06M | 69.90M | 54.21M | 118.38M | 65.80M | 108.48M | 66.29M | 144.90M | 173.88M | 114.92M | 213.16M | 202.92M | 180.72M | 100.65M | 181.88M | 126.79M | 179.80M | 138.33M | 107.39M | 117.19M | 9.62M | 3.89B | -980.92M |
| Net Income Ratio | 0.63% | 1.63% | 1.11% | 2.75% | 2.29% | 4.16% | 3.01% | 4.83% | 2.67% | 4.25% | 4.98% | 3.43% | 6.26% | 7.07% | 7.68% | 3.38% | 11.41% | 10.38% | 19.52% | 16.70% | 7.04% | 6.57% | 0.53% | 31.30% | -7.34% |
| EPS | 0.07 | 0.15 | 0.06 | 0.08 | 0.06 | 0.13 | 0.07 | 0.12 | 0.07 | 0.16 | 0.19 | 0.13 | 0.24 | 0.22 | 0.20 | 0.11 | 0.20 | 0.14 | 0.20 | 0.16 | 0.01 | 0.01 | 0.01 | 0.95 | -1.06 |
| EPS Diluted | 0.07 | 0.15 | 0.06 | 0.08 | 0.06 | 0.13 | 0.07 | 0.12 | 0.07 | 0.16 | 0.19 | 0.13 | 0.24 | 0.22 | 0.20 | 0.11 | 0.20 | 0.14 | 0.20 | 0.16 | 0.01 | 0.01 | 0.01 | 0.95 | -1.06 |
| Weighted Avg Shares Out | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.47M | 907.29M | 907.29M | 907.29M | 906.68M | 905.86M | 905.64M | 905.60M | 904.08M | 898.67M | 901.33M | 9.02B | 9.01B | 9.02B | 8.45B | 911.64M | 924.85M |
| Weighted Avg Shares Out (Dil) | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.59M | 907.47M | 907.29M | 907.58M | 907.62M | 907.61M | 906.54M | 907.64M | 905.60M | 904.08M | 898.67M | 901.33M | 9.02B | 9.18B | 9.39B | 8.45B | 911.64M | 924.85M |
Source: https://incomestatements.info
Category: Stock Reports