See more : Ratnaveer Precision Engineering Limited (RATNAVEER.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Goldpac Group Limited (3315.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Goldpac Group Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Goldpac Group Limited (3315.HK)
About Goldpac Group Limited
Goldpac Group Limited, an investment holding company, provides embedded software and secure payment products for smart secure payment in Hong Kong an internationally. It operates in Embedded Software and Secure Payment Products, and Platform and Service segments. The company also provides data processing, digital equipment, system platform, artificial intelligence self-service kiosks, and other solutions for customers in a range of sectors, including financial, government, healthcare, transportation, and retail. In addition, it is involved in the property holding activities; and provision of logistical auxiliary services. Goldpac Group Limited was founded in 1995 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.42B | 1.53B | 1.38B | 1.28B | 1.42B | 1.41B | 1.40B | 1.39B | 1.68B | 1.52B | 1.11B | 676.61M |
| Cost of Revenue | 996.52M | 1.13B | 972.38M | 898.07M | 1.02B | 1.02B | 983.66M | 974.71M | 1.24B | 1.10B | 788.47M | 473.22M |
| Gross Profit | 420.05M | 403.14M | 404.14M | 383.84M | 398.54M | 390.13M | 417.18M | 419.00M | 445.00M | 418.50M | 323.79M | 203.39M |
| Gross Profit Ratio | 29.65% | 26.34% | 29.36% | 29.94% | 28.15% | 27.65% | 29.78% | 30.06% | 26.42% | 27.51% | 29.11% | 30.06% |
| Research & Development | 102.45M | 112.96M | 120.50M | 109.84M | 113.47M | 113.85M | 109.05M | 98.05M | 79.54M | 70.34M | 46.75M | 28.55M |
| General & Administrative | 48.30M | 41.62M | 40.50M | 34.94M | 39.56M | 37.49M | 35.92M | 32.98M | 30.55M | 27.25M | 14.28M | 13.78M |
| Selling & Marketing | 143.60M | 172.82M | 126.50M | 91.94M | 98.80M | 106.02M | 105.72M | 132.11M | 112.52M | 115.84M | 75.13M | 41.54M |
| SG&A | 191.90M | 214.45M | 167.00M | 126.88M | 138.35M | 143.51M | 141.64M | 165.09M | 143.07M | 143.10M | 89.40M | 55.32M |
| Other Expenses | 0.00 | -18.55M | -22.17M | -25.11M | -17.46M | 916.00K | 2.88M | 1.30M | 202.00K | -745.00K | 399.00K | 1.24M |
| Operating Expenses | 294.55M | 308.85M | 265.34M | 211.61M | 234.37M | 207.08M | 202.48M | 220.70M | 196.10M | 196.10M | 120.88M | 81.45M |
| Cost & Expenses | 1.29B | 1.44B | 1.24B | 1.11B | 1.25B | 1.23B | 1.19B | 1.20B | 1.44B | 1.30B | 909.35M | 554.67M |
| Interest Income | 35.59M | 27.68M | 23.90M | 28.26M | 30.45M | 28.06M | 23.37M | 16.27M | 30.36M | 27.99M | 3.12M | 5.67M |
| Interest Expense | 671.00K | 8.50M | 783.00K | 549.00K | 884.00K | 0.00 | 0.00 | 0.00 | 48.00K | 1.06M | 2.06M | 6.82M |
| Depreciation & Amortization | 46.02M | 43.36M | 42.24M | 48.90M | 53.44M | 46.21M | 46.77M | 41.99M | 42.29M | 29.25M | 18.23M | 15.66M |
| EBITDA | 171.52M | 214.76M | 193.22M | 214.04M | 260.77M | 179.18M | 270.85M | 240.30M | 264.67M | 234.32M | 205.87M | 160.42M |
| EBITDA Ratio | 12.11% | 14.03% | 14.04% | 16.70% | 18.42% | 18.80% | 18.00% | 21.31% | 19.95% | 18.92% | 20.77% | 21.89% |
| Operating Income | 125.50M | 171.41M | 150.98M | 165.14M | 207.32M | 182.85M | 214.70M | 198.31M | 248.91M | 222.40M | 202.92M | 121.94M |
| Operating Income Ratio | 8.86% | 11.20% | 10.97% | 12.88% | 14.64% | 12.96% | 15.33% | 14.23% | 14.78% | 14.62% | 18.24% | 18.02% |
| Total Other Income/Expenses | 48.23M | 88.17M | 36.49M | 19.97M | 61.76M | 24.75M | -25.32M | 46.26M | 47.31M | 34.15M | -19.59M | 16.01M |
| Income Before Tax | 173.73M | 164.07M | 154.94M | 169.24M | 206.88M | 207.80M | 198.76M | 244.57M | 296.18M | 256.55M | 183.33M | 137.95M |
| Income Before Tax Ratio | 12.26% | 10.72% | 11.26% | 13.20% | 14.61% | 14.73% | 14.19% | 17.55% | 17.58% | 16.87% | 16.48% | 20.39% |
| Income Tax Expense | 22.57M | 3.09M | 16.99M | 23.98M | 30.46M | 33.15M | 34.29M | 39.67M | 54.34M | 43.05M | 42.51M | 22.84M |
| Net Income | 132.05M | 147.43M | 138.18M | 145.67M | 177.13M | 175.19M | 164.48M | 204.90M | 241.84M | 213.51M | 140.83M | 115.11M |
| Net Income Ratio | 9.32% | 9.63% | 10.04% | 11.36% | 12.51% | 12.41% | 11.74% | 14.70% | 14.36% | 14.04% | 12.66% | 17.01% |
| EPS | 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 | 0.20 | 0.25 | 0.29 | 0.26 | 0.26 | 0.14 |
| EPS Diluted | 0.16 | 0.18 | 0.17 | 0.18 | 0.21 | 0.21 | 0.20 | 0.25 | 0.29 | 0.25 | 0.25 | 0.14 |
| Weighted Avg Shares Out | 811.33M | 814.82M | 823.41M | 825.91M | 826.05M | 826.13M | 822.95M | 833.86M | 831.35M | 830.03M | 533.02M | 830.00M |
| Weighted Avg Shares Out (Dil) | 811.33M | 814.82M | 823.41M | 825.91M | 826.05M | 826.13M | 822.95M | 833.86M | 841.71M | 845.81M | 572.99M | 830.00M |
Source: https://incomestatements.info
Category: Stock Reports