See more : City of London Group plc (CIN.L) Income Statement Analysis – Financial Results
Complete financial analysis of GET Holdings Limited (8100.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GET Holdings Limited, a leading company in the Software – Application industry within the Technology sector.
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GET Holdings Limited (8100.HK)
About GET Holdings Limited
GET Holdings Limited, an investment holding company, engages in the research, development, and distribution of personal computer performance software, anti-virus software, mobile phone applications, and toolbar advertisements. The company operates through four segments: Software Business, Securities Investment, Corporate Management Solutions and I.T. Contract Services Business, and B2C Online Sales Platform and B2B Product Trading Business. It offers corporate management solutions, information technology (IT) contract services, network infrastructure solutions, network professional services, and IT project implementation services, as well as sells hardware and software products. The company also trades in business-to-business products and operates business-to-customer online sales platform, as well as provides securities investment services. GET Holdings Limited operates in Hong Kong, the United States, Mainland China, Japan, the United Kingdom, Germany, Russia, Canada, Australia, and internationally. The company was incorporated in 2001 and is headquartered in Wanchai, Hong Kong.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 92.36M | 106.03M | 114.54M | 231.40M | 369.84M | 133.23M | 187.78M | 263.02M | 324.73M | 234.29M | 92.11M | 4.14M | 3.64M | 3.80M | 5.56M | 15.23M | 15.11M | 13.93M | 14.43M | 32.44M |
Cost of Revenue | 24.37M | 33.22M | 39.34M | 159.90M | 296.82M | 54.83M | 71.15M | 115.81M | 159.58M | 89.63M | 17.96M | 228.00K | 264.00K | 2.54M | 4.66M | 8.28M | 5.83M | 9.06M | 11.77M | 20.09M |
Gross Profit | 67.99M | 72.81M | 75.20M | 71.51M | 73.02M | 78.40M | 116.63M | 147.21M | 165.15M | 144.66M | 74.15M | 3.91M | 3.37M | 1.26M | 893.00K | 6.95M | 9.28M | 4.87M | 2.66M | 12.35M |
Gross Profit Ratio | 73.62% | 68.67% | 65.66% | 30.90% | 19.74% | 58.84% | 62.11% | 55.97% | 50.86% | 61.74% | 80.50% | 94.49% | 92.74% | 33.11% | 16.08% | 45.62% | 61.41% | 34.98% | 18.42% | 38.06% |
Research & Development | 40.70M | 35.91M | 33.37M | 27.35M | 28.06M | 22.01M | 27.79M | 18.94M | 21.28M | 17.44M | 9.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 65.30M | 66.02M | 65.45M | 68.89M | 70.15M | 76.94M | 77.77M | 85.11M | 95.34M | 62.16M | 32.23M | 14.44M | 11.46M | 10.73M | 14.47M | 14.73M | 15.26M | 11.80M | 25.63M | 17.59M |
Selling & Marketing | 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 | 274.00K | 3.63M |
SG&A | 65.30M | 66.02M | 65.45M | 68.89M | 70.15M | 76.94M | 77.77M | 85.11M | 95.34M | 62.16M | 32.23M | 14.44M | 11.46M | 10.73M | 14.47M | 14.73M | 15.26M | 11.80M | 25.90M | 21.22M |
Other Expenses | -18.01M | -677.00K | -621.00K | -2.36M | -19.00K | 988.00K | 2.06M | 1.34M | 250.00K | 675.00K | 610.00K | -240.00K | -2.27M | 3.80M | -300.00K | 262.00K | -16.73M | -302.00K | 84.54M | 7.54M |
Operating Expenses | 87.99M | 65.34M | 64.83M | 66.53M | 70.14M | 76.92M | 77.77M | 84.38M | 92.47M | 60.15M | 31.76M | 14.20M | 9.18M | 14.53M | 14.17M | 15.00M | -1.47M | 11.50M | 110.44M | 28.76M |
Cost & Expenses | 112.36M | 98.55M | 104.16M | 226.42M | 366.96M | 131.75M | 148.92M | 200.18M | 252.04M | 149.78M | 49.72M | 14.43M | 9.45M | 17.07M | 18.83M | 23.28M | 4.36M | 20.56M | 122.22M | 48.85M |
Interest Income | 1.67M | 277.00K | 160.00K | 22.00K | 615.00K | 594.00K | 916.00K | 107.00K | 18.00K | 7.00K | 278.00K | 1.81M | 1.42M | 0.00 | 0.00 | 0.00 | 0.00 | 1.00K | 16.00K | 0.00 |
Interest Expense | 100.00K | 144.00K | 235.00K | 98.00K | 103.00K | 59.15M | 13.72M | 22.56M | 5.64M | 1.21M | 14.60M | 1.05M | 120.00K | 31.00K | 15.00K | 40.00K | 174.00K | 2.21M | 2.14M | 170.00K |
Depreciation & Amortization | 41.42M | 36.83M | 35.26M | 30.04M | 31.85M | 24.47M | 23.21M | 21.23M | 18.21M | 13.88M | 9.25M | 355.00K | 238.00K | 614.00K | 475.00K | 211.00K | 416.00K | 263.00K | 676.00K | 3.40M |
EBITDA | 21.43M | 43.86M | 28.75M | 1.60M | -25.83M | -213.99M | -480.60M | 107.20M | 141.21M | 123.04M | -152.53M | -24.59M | -4.06M | -12.66M | -12.80M | -8.18M | 11.17M | 5.59M | -107.11M | -14.77M |
EBITDA Ratio | 23.20% | 41.36% | 32.66% | 10.45% | -7.95% | -121.57% | -74.50% | 22.38% | 28.13% | 42.81% | 56.99% | -196.40% | -153.22% | -333.03% | -230.37% | -51.44% | 73.92% | -45.68% | -742.15% | -40.12% |
Operating Income | -20.00M | 7.03M | 2.15M | -5.85M | 2.88M | -215.58M | -484.48M | 92.69M | 123.05M | 109.16M | -161.78M | -24.93M | -5.81M | -13.27M | -13.27M | -8.05M | 10.76M | 5.33M | -107.78M | -16.42M |
Operating Income Ratio | -21.65% | 6.63% | 1.88% | -2.53% | 0.78% | -161.81% | -258.00% | 35.24% | 37.89% | 46.59% | -175.64% | -602.63% | -159.76% | -349.18% | -238.92% | -52.83% | 71.17% | 38.25% | -746.83% | -50.61% |
Total Other Income/Expenses | -100.00K | -144.00K | -235.00K | -98.00K | 784.00K | -22.88M | -32.30M | -28.12M | -5.69M | -1.18M | -14.60M | -15.79M | 1.39M | -31.00K | -15.00K | 0.00 | -174.00K | -2.21M | -2.14M | -2.17M |
Income Before Tax | -20.10M | 2.47M | -6.75M | -28.54M | -57.79M | -238.46M | -516.77M | 64.57M | 117.36M | 107.98M | -176.38M | -25.98M | -5.93M | -13.30M | -13.29M | -8.09M | 10.58M | 3.12M | -109.92M | -16.73M |
Income Before Tax Ratio | -21.76% | 2.33% | -5.90% | -12.33% | -15.62% | -178.99% | -275.20% | 24.55% | 36.14% | 46.09% | -191.50% | -627.97% | -163.06% | -350.00% | -239.19% | -53.09% | 70.02% | 22.39% | -761.63% | -51.57% |
Income Tax Expense | 1.24M | 3.86M | 4.18M | 3.87M | 3.89M | 5.83M | -14.44M | 29.58M | 23.94M | 19.00M | 6.80M | 359.00K | 217.00K | -151.00K | 879.00K | -7.00K | 18.00K | -24.36M | 30.11M | 564.00K |
Net Income | -23.42M | -1.39M | -10.93M | -32.41M | -61.68M | -251.41M | -512.33M | 17.09M | 60.51M | 52.74M | -207.41M | -26.63M | -6.15M | -13.15M | -14.17M | -8.36M | 10.56M | 15.52M | -137.90M | -17.15M |
Net Income Ratio | -25.35% | -1.31% | -9.54% | -14.01% | -16.68% | -188.70% | -272.83% | 6.50% | 18.63% | 22.51% | -225.19% | -643.61% | -169.03% | -346.03% | -255.01% | -54.87% | 69.90% | 111.41% | -955.49% | -52.87% |
EPS | -0.05 | 0.00 | -0.02 | -0.07 | -0.14 | -0.57 | -1.20 | 0.06 | 0.42 | 1.06 | -7.99 | -1.79 | -0.47 | -6.04 | -11.28 | -8.58 | 26.19 | 49.95 | -44.41 | -5.52 |
EPS Diluted | -0.05 | 0.00 | -0.02 | -0.07 | -0.14 | -0.57 | -1.20 | 0.06 | 0.41 | 0.96 | -7.99 | -1.79 | -0.47 | -6.04 | -11.28 | -8.58 | 26.19 | 49.95 | -44.41 | -5.52 |
Weighted Avg Shares Out | 444.45M | 444.45M | 444.45M | 444.45M | 444.45M | 444.45M | 425.87M | 275.14M | 143.91M | 49.54M | 25.96M | 14.88M | 13.21M | 2.18M | 1.26M | 973.79K | 402.76K | 3.11M | 3.11M | 3.11M |
Weighted Avg Shares Out (Dil) | 444.45M | 444.45M | 444.45M | 444.45M | 444.45M | 444.45M | 425.88M | 275.14M | 145.71M | 55.63M | 25.96M | 14.88M | 13.21M | 2.18M | 1.26M | 973.79K | 402.76K | 3.11M | 3.11M | 3.11M |
Source: https://incomestatements.info
Category: Stock Reports