See more : Lionheart Acquisition Corporation II (LCAPU) Income Statement Analysis – Financial Results
Complete financial analysis of Grandshores Technology Group Limited (1647.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grandshores Technology Group Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
- Kyodo Paper Holdings (9849.T) Income Statement Analysis – Financial Results
- PetroTal Corp. (PTALF) Income Statement Analysis – Financial Results
- Insplorion AB (publ) (INSP.ST) Income Statement Analysis – Financial Results
- First Hotels AB (publ) (HOTEL.ST) Income Statement Analysis – Financial Results
- Harrison Vickers and Waterman Inc. (HVCW) Income Statement Analysis – Financial Results
Grandshores Technology Group Limited (1647.HK)
About Grandshores Technology Group Limited
Grandshores Technology Group Limited, an investment holding company, provides integrated building services in Singapore, Hong Kong, and the People's Republic of China. The company engages in the maintenance and/or installation of mechanical and electrical systems, including repairs and renovation works. It also undertakes building and construction works; invests in properties; and provides financial technology services. In addition, the company engages in the operation, maintenance, and management of data centers and other data processing facilities and equipment in relation to blockchain technologies; operation of digital assets trading platform; provision of blockchain strategic advisory services; and research, cultivation, and extraction of hemp seed, cannabidiol, and industrial hemp. The company was formerly known as SHIS Limited and changed its name to Grandshores Technology Group Limited in August 2018. Grandshores Technology Group Limited was incorporated in 2016 and is based in Tsim Sha Tsui, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 84.53M | 57.77M | 44.70M | 49.15M | 46.61M | 52.81M | 56.81M | 46.82M | 40.50M | 34.96M | 34.83M |
Cost of Revenue | 66.87M | 48.67M | 32.66M | 27.38M | 33.83M | 34.94M | 39.92M | 28.83M | 26.75M | 23.67M | 25.70M |
Gross Profit | 17.66M | 9.09M | 12.04M | 21.77M | 12.78M | 17.86M | 16.89M | 17.99M | 13.75M | 11.29M | 9.13M |
Gross Profit Ratio | 20.90% | 15.74% | 26.94% | 44.29% | 27.41% | 33.83% | 29.74% | 38.43% | 33.95% | 32.29% | 26.21% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.72M | 12.76M | 9.93M | 12.05M | 13.71M | 12.61M | 10.79M | 9.41M | 6.74M | 5.67M | 5.26M |
Selling & Marketing | 150.99K | 23.70K | 41.95K | 79.94K | 214.39K | 188.08K | 120.64K | 121.60K | 98.87K | 82.29K | 106.38K |
SG&A | 15.87M | 12.78M | 9.97M | 12.13M | 13.93M | 12.80M | 10.91M | 9.53M | 6.84M | 5.75M | 5.37M |
Other Expenses | 0.00 | 70.72K | 346.99K | 555.42K | 137.45K | 13.46K | 44.37K | -2.86M | -48.90K | -108.39K | -80.56K |
Operating Expenses | 15.87M | 15.92M | 12.69M | 12.88M | 12.42M | 11.74M | 12.37M | 12.05M | 6.76M | 5.65M | 5.29M |
Cost & Expenses | 82.74M | 64.59M | 45.35M | 40.26M | 46.25M | 46.68M | 52.29M | 40.88M | 33.51M | 29.32M | 30.98M |
Interest Income | 632.26K | 365.63K | 172.98K | 199.31K | 172.57K | 68.27K | 28.58K | 55.77K | 105.32K | 7.64K | 5.29K |
Interest Expense | 95.18K | 47.38K | 6.16K | 30.69K | 84.78K | 89.40K | 92.93K | 77.20K | 114.45K | 102.35K | 81.75K |
Depreciation & Amortization | 634.25K | 773.07K | 907.63K | 1.44M | 1.76M | 1.02M | 1.04M | 860.75K | 578.74K | 368.48K | 303.34K |
EBITDA | 2.43M | -3.29M | 441.13K | 9.82M | -170.23K | 6.09M | 7.03M | 9.32M | 7.49M | 6.02M | 4.15M |
EBITDA Ratio | 2.87% | -5.69% | 4.09% | 19.99% | -0.37% | 11.53% | 12.37% | 19.91% | 18.50% | 17.22% | 11.92% |
Operating Income | 1.79M | -3.76M | 1.18M | 8.84M | -1.15M | 5.07M | 5.98M | 8.46M | 6.91M | 5.65M | 3.85M |
Operating Income Ratio | 2.12% | -6.51% | 2.64% | 17.99% | -2.47% | 9.59% | 10.53% | 18.07% | 17.07% | 16.16% | 11.05% |
Total Other Income/Expenses | 611.96K | -2.53M | -1.65M | -549.05K | 1.68M | 1.03M | -1.43M | -2.58M | -25.21K | -111.87K | 1.86M |
Income Before Tax | 2.41M | -6.46M | -472.65K | 9.09M | 532.29K | 6.20M | 4.55M | 5.89M | 6.89M | 5.54M | 5.62M |
Income Before Tax Ratio | 2.85% | -11.18% | -1.06% | 18.48% | 1.14% | 11.73% | 8.02% | 12.57% | 17.00% | 15.84% | 16.15% |
Income Tax Expense | 393.11K | 29.57K | 694.96K | 2.08M | 970.69K | 1.31M | 1.09M | 1.20M | 1.27M | 918.35K | 531.03K |
Net Income | 2.21M | -6.43M | -982.49K | 5.28M | -900.57K | 4.89M | 3.46M | 4.69M | 5.62M | 4.62M | 5.09M |
Net Income Ratio | 2.61% | -11.13% | -2.20% | 10.74% | -1.93% | 9.26% | 6.09% | 10.01% | 13.87% | 13.22% | 14.62% |
EPS | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
EPS Diluted | 0.00 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
Weighted Avg Shares Out | 1.20B | 1.18B | 1.10B | 1.03B | 1.03B | 1.04B | 1.04B | 825.96M | 825.00M | 1.00B | 1.00B |
Weighted Avg Shares Out (Dil) | 1.20B | 1.18B | 1.10B | 1.03B | 1.03B | 1.04B | 1.04B | 825.96M | 825.00M | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports