Complete financial analysis of G & M Holdings Limited (6038.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of G & M Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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G & M Holdings Limited (6038.HK)
About G & M Holdings Limited
G & M Holdings Limited, an investment holding company, provides design and build, and repair and maintenance services in relation to podium facade and curtain wall works in Hong Kong and the People's Republic of China. It also designs aluminum and glass curtain wall, as well as aluminum claddings. G & M Holdings Limited was founded in 1993 and is headquartered in Kwai Chung, Hong Kong. G & M Holdings Limited is a subsidiary of Luxury Booming Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496.63M | 382.79M | 403.21M | 243.40M | 299.76M | 365.44M | 315.75M | 273.91M | 218.82M | 151.30M |
| Cost of Revenue | 394.11M | 291.59M | 317.08M | 184.14M | 234.31M | 278.44M | 216.25M | 183.39M | 147.75M | 100.91M |
| Gross Profit | 102.52M | 91.20M | 86.13M | 59.26M | 65.45M | 87.00M | 99.51M | 90.52M | 71.07M | 50.39M |
| Gross Profit Ratio | 20.64% | 23.83% | 21.36% | 24.34% | 21.83% | 23.81% | 31.51% | 33.05% | 32.48% | 33.31% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.63M | 42.87M | 41.37M | 35.36M | 34.40M | 39.52M | 23.91M | 16.56M | 6.24M | 4.33M |
| Selling & Marketing | 0.00 | 0.00 | 4.00K | -163.00K | -892.00K | 0.00 | 2.34M | 0.00 | 0.00 | 0.00 |
| SG&A | 39.63M | 42.87M | 41.37M | 35.20M | 33.51M | 39.52M | 26.25M | 16.56M | 6.24M | 4.33M |
| Other Expenses | 0.00 | 1.39M | 185.00K | 48.00K | 10.00K | 24.00K | 229.00K | 11.05M | 8.67M | 8.62M |
| Operating Expenses | 39.63M | 42.87M | 41.37M | 35.20M | 33.51M | 41.50M | 35.00M | 27.60M | 14.91M | 12.95M |
| Cost & Expenses | 433.74M | 334.46M | 358.45M | 219.35M | 267.81M | 319.94M | 251.25M | 210.99M | 162.66M | 113.86M |
| Interest Income | 5.36M | 23.00K | 36.00K | 50.00K | 56.00K | 298.00K | 506.00K | 7.00K | 544.00K | 348.00K |
| Interest Expense | 713.00K | 880.00K | 802.00K | 400.00K | 387.00K | 336.00K | 538.00K | 559.00K | 466.00K | 324.00K |
| Depreciation & Amortization | 4.39M | 6.34M | 6.73M | 3.92M | 4.00M | 1.92M | 2.64M | 1.56M | 535.00K | 519.00K |
| EBITDA | 72.91M | 54.67M | 51.75M | 31.99M | 35.62M | 47.48M | 73.25M | 71.45M | 57.86M | 37.94M |
| EBITDA Ratio | 14.68% | 14.28% | 12.77% | 11.49% | 11.99% | 12.99% | 23.20% | 23.38% | 26.01% | 25.17% |
| Operating Income | 62.89M | 48.33M | 44.76M | 24.05M | 31.94M | 45.56M | 70.61M | 62.48M | 56.37M | 37.56M |
| Operating Income Ratio | 12.66% | 12.62% | 11.10% | 9.88% | 10.66% | 12.47% | 22.36% | 22.81% | 25.76% | 24.82% |
| Total Other Income/Expenses | 4.92M | -2.86M | -549.00K | -139.00K | -709.00K | -362.00K | -252.00K | -542.00K | -294.00K | -101.00K |
| Income Before Tax | 67.81M | 51.80M | 44.21M | 27.67M | 31.23M | 45.20M | 64.00M | 61.90M | 55.86M | 37.34M |
| Income Before Tax Ratio | 13.65% | 13.53% | 10.96% | 11.37% | 10.42% | 12.37% | 20.27% | 22.60% | 25.53% | 24.68% |
| Income Tax Expense | 10.80M | 8.40M | 7.41M | 4.37M | 4.87M | 8.26M | 11.73M | 11.82M | 9.37M | 6.07M |
| Net Income | 57.00M | 43.40M | 36.80M | 23.30M | 26.37M | 36.94M | 52.27M | 50.05M | 46.17M | 30.75M |
| Net Income Ratio | 11.48% | 11.34% | 9.13% | 9.57% | 8.80% | 10.11% | 16.55% | 18.27% | 21.10% | 20.33% |
| EPS | 0.06 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.06 | 0.07 | 0.06 | 0.04 |
| EPS Diluted | 0.06 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.06 | 0.07 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 888.36M | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 888.36M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports