See more : MTM Critical Metals Limited (MTM.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Glory Sun Financial Group Limited (1282.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Glory Sun Financial Group Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Glory Sun Financial Group Limited (1282.HK)
About Glory Sun Financial Group Limited
Glory Sun Financial Group Limited engages in property investment and development business. The company operates through Automation, Financial Services, Property Investment and Development, and Securities Investment segments. It is involved in investing in property development and investment, new energy, technology, and healthcare industries; and automation and securities investment businesses. The company also offers financial services, including wealth management, asset management, global securities and futures, corporate finance, precious metals trading, financial planning and credit, private fund, finance leasing, etc. In addition, it produces SMT assembly and semiconductor packaging equipment and other services. Further, the company provides bullion trading, money lending, securities brokerage, insurance, corporate management consultancy, and finance leasing, as well as trades in machines and spare parts. The company was formerly known as China Goldjoy Group Limited and changed its name to Glory Sun Financial Group Limited in May 2019. Glory Sun Financial Group Limited was founded in 2009 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 740.27M | 811.39M | 2.61B | 1.57B | 10.89B | 1.48B | 2.83B | 995.56M | 711.85M | 741.06M | 1.04B | 1.20B | 1.16B | 1.39B |
| Cost of Revenue | 601.69M | 629.21M | 2.18B | 1.24B | 8.93B | 971.77M | 1.95B | 522.12M | 446.91M | 718.13M | 1.00B | 1.07B | 950.49M | 1.02B |
| Gross Profit | 138.58M | 182.18M | 432.79M | 338.08M | 1.95B | 511.46M | 871.28M | 473.44M | 264.94M | 22.93M | 31.84M | 125.84M | 213.63M | 376.37M |
| Gross Profit Ratio | 18.72% | 22.45% | 16.55% | 21.49% | 17.94% | 34.48% | 30.84% | 47.55% | 37.22% | 3.09% | 3.07% | 10.48% | 18.35% | 27.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.47M | 0.00 | 21.85M | 21.12M | 38.64M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 244.62M | 327.43M | 284.10M | 340.02M | 379.31M | 249.27M | 240.32M | 173.39M | 106.10M | 135.34M | 172.73M | 164.24M | 122.00M | 105.38M |
| Selling & Marketing | 20.12M | 19.56M | 139.90M | 116.52M | 74.59M | 30.31M | 28.82M | 22.09M | 22.34M | 27.41M | 31.38M | 20.18M | 8.68M | 10.19M |
| SG&A | 264.74M | 630.82M | 817.16M | 490.77M | 721.51M | 279.58M | 269.14M | 195.48M | 128.44M | 162.87M | 204.23M | 184.41M | 130.68M | 115.57M |
| Other Expenses | -243.79M | -52.90M | 34.18M | 26.36M | 25.20M | 24.35M | 14.22M | 8.46M | 2.53M | 1.52M | 1.05M | 1.52M | -513.00K | -1.27M |
| Operating Expenses | 20.95M | 683.72M | 817.16M | 490.77M | 721.51M | 369.73M | 127.93M | 324.80M | 59.85M | 596.93M | 104.44M | 184.41M | 130.16M | 114.30M |
| Cost & Expenses | 622.64M | 1.31B | 3.00B | 1.73B | 9.66B | 1.34B | 2.08B | 846.92M | 506.76M | 1.32B | 1.11B | 1.26B | 1.08B | 1.13B |
| Interest Income | 61.79M | 139.64M | 43.19M | 30.49M | 16.28M | 32.56M | 56.20M | 51.40M | 1.73M | 1.47M | 2.16M | 8.62M | 9.24M | 105.00K |
| Interest Expense | 92.85M | 98.09M | 857.14M | 738.79M | 494.42M | 81.46M | 19.86M | 822.00K | 6.15M | 6.03M | 8.95M | 8.60M | 11.44M | 10.11M |
| Depreciation & Amortization | 56.23M | 46.39M | 66.11M | 51.79M | 78.93M | 20.78M | 39.81M | 10.43M | 22.39M | 72.29M | 71.93M | 90.40M | 74.09M | 56.51M |
| EBITDA | 235.65M | -455.15M | 175.27M | -121.06M | 1.93B | 264.25M | 1.12B | 336.01M | 240.70M | -487.90M | -99.41M | 46.26M | 166.80M | 318.68M |
| EBITDA Ratio | 31.83% | -56.10% | -12.17% | -6.41% | 12.04% | 17.82% | 23.71% | 33.75% | 33.81% | -8.88% | -9.59% | 3.32% | 14.33% | 22.90% |
| Operating Income | 117.63M | -501.54M | -384.37M | -152.70M | 1.23B | 239.52M | 630.31M | 325.58M | 218.31M | -138.13M | -171.34M | -48.94M | 83.47M | 262.07M |
| Operating Income Ratio | 15.89% | -61.81% | -14.70% | -9.70% | 11.32% | 16.15% | 22.31% | 32.70% | 30.67% | -18.64% | -16.53% | -4.08% | 7.17% | 18.83% |
| Total Other Income/Expenses | -49.53M | -67.94M | -78.47M | -54.59M | -192.48M | 609.11M | 2.00M | 524.05M | -3.09M | -11.38M | -10.12M | 6.37M | -2.20M | -10.00M |
| Income Before Tax | 68.10M | -398.47M | -149.00K | -223.30M | 1.64B | 848.63M | 1.06B | 849.63M | 206.82M | -575.47M | 134.12M | -51.04M | 81.27M | 252.07M |
| Income Before Tax Ratio | 9.20% | -49.11% | -0.01% | -14.19% | 15.05% | 57.22% | 37.36% | 85.34% | 29.05% | -77.65% | 12.94% | -4.25% | 6.98% | 18.11% |
| Income Tax Expense | 12.82M | 29.39M | 103.96M | -52.25M | 595.44M | 134.42M | 161.51M | 195.22M | 25.13M | 7.69M | 5.46M | 3.56M | 10.17M | 38.40M |
| Net Income | 102.50M | -551.52M | -188.96M | -217.25M | 684.29M | 670.83M | 869.17M | 466.59M | 181.69M | -583.15M | 128.67M | -54.61M | 71.10M | 213.67M |
| Net Income Ratio | 13.85% | -67.97% | -7.23% | -13.81% | 6.28% | 45.23% | 30.76% | 46.87% | 25.52% | -78.69% | 12.41% | -4.55% | 6.11% | 15.35% |
| EPS | 0.05 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 | 0.78 | 0.43 | 0.47 | -3.98 | 0.88 | -0.37 | 0.49 | 1.95 |
| EPS Diluted | 0.05 | -0.35 | -0.12 | -0.14 | 0.49 | 0.52 | 0.78 | 0.43 | 0.47 | -3.98 | 0.88 | -0.37 | 0.49 | 1.95 |
| Weighted Avg Shares Out | 2.16B | 1.57B | 1.57B | 1.53B | 1.34B | 1.29B | 1.12B | 1.08B | 385.25M | 146.35M | 146.35M | 146.35M | 146.33M | 109.30M |
| Weighted Avg Shares Out (Dil) | 2.16B | 1.57B | 1.57B | 1.53B | 1.34B | 1.29B | 1.12B | 1.08B | 385.44M | 146.35M | 146.43M | 146.35M | 146.33M | 109.30M |
Source: https://incomestatements.info
Category: Stock Reports