See more : Alpha FX Group plc (AFX.L) Income Statement Analysis – Financial Results
Complete financial analysis of Guru Online (Holdings) Limited (8121.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guru Online (Holdings) Limited, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Guru Online (Holdings) Limited (8121.HK)
About Guru Online (Holdings) Limited
Guru Online (Holdings) Limited, an investment holding company, offers integrated digital marketing services in Hong Kong, Taiwan, and the People's Republic of China. It operates through Digital Advertisement Placement Services, Social Media Management Services, and Creative and Technology Services segments. The company provides advertisement placement services through digital media; and set-up, maintenance, and monitor services on corporate profile pages through the social media platforms, as well as operates internet marketing platform for the travel industry. It is also involved in the design and copywriting of digital advertisements; production of corporate profile pages, and website and apps, as well as provision of related consultancy services; and provision of marketing services. The company was founded in 2007 and is headquartered in Kwun Tong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.13M | 119.78M | 155.78M | 141.39M | 153.40M | 207.13M | 176.76M | 175.77M | 160.51M | 140.28M | 112.59M | 89.05M |
| Cost of Revenue | 90.11M | 94.29M | 122.06M | 98.04M | 100.62M | 141.13M | 108.49M | 114.28M | 103.75M | 81.19M | 64.28M | 49.71M |
| Gross Profit | 26.02M | 25.49M | 33.72M | 43.35M | 52.79M | 66.00M | 68.27M | 61.49M | 56.76M | 59.09M | 48.31M | 39.34M |
| Gross Profit Ratio | 22.40% | 21.28% | 21.64% | 30.66% | 34.41% | 31.86% | 38.62% | 34.98% | 35.36% | 42.12% | 42.91% | 44.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 455.00K | 455.00K | 114.00K |
| General & Administrative | 18.63M | 25.78M | 36.19M | 51.03M | 56.30M | 65.72M | 72.04M | 57.48M | 59.15M | 32.91M | 28.38M | 10.00M |
| Selling & Marketing | 4.90M | 8.17M | 12.87M | 17.85M | 22.66M | 29.12M | 25.86M | 20.97M | 16.73M | 14.50M | 13.22M | 10.17M |
| SG&A | 23.53M | 33.95M | 49.06M | 68.88M | 78.96M | 94.84M | 97.90M | 78.45M | 75.88M | 47.41M | 41.60M | 22.66M |
| Other Expenses | 0.00 | 295.00K | 468.00K | 384.00K | 1.11M | 220.00K | 553.00K | -1.03M | -555.00K | -380.00K | -83.00K | 0.00 |
| Operating Expenses | 21.46M | 31.44M | 49.08M | 61.36M | 79.07M | 94.26M | 97.90M | 77.42M | 75.33M | 47.03M | 41.52M | 22.64M |
| Cost & Expenses | 111.57M | 125.73M | 171.14M | 159.40M | 179.69M | 235.39M | 206.39M | 191.70M | 179.07M | 128.22M | 105.80M | 72.35M |
| Interest Income | 182.00K | 26.00K | 34.00K | 40.00K | 25.00K | 125.00K | 339.00K | 562.00K | 56.00K | 64.00K | 128.00K | 0.00 |
| Interest Expense | 185.00K | 113.00K | 250.00K | 352.00K | 166.00K | 0.00 | 0.00 | 0.00 | 1.00K | 2.00K | 2.00K | 0.00 |
| Depreciation & Amortization | 2.31M | 5.89M | 7.45M | 8.00M | 8.80M | 3.28M | 2.89M | 2.13M | 2.72M | 2.12M | 1.40M | 708.00K |
| EBITDA | 5.66M | 187.00K | 7.70M | -7.56M | -16.82M | -24.30M | -26.34M | -13.65M | -15.76M | 14.54M | 8.52M | 17.39M |
| EBITDA Ratio | 4.87% | -4.70% | -3.59% | -5.03% | -9.69% | -11.41% | -14.53% | -7.77% | -9.82% | 10.36% | 7.57% | 19.53% |
| Operating Income | 2.49M | -8.32M | -15.37M | -26.52M | -26.29M | -28.26M | -29.63M | -15.42M | -18.51M | 12.12M | 7.04M | 16.68M |
| Operating Income Ratio | 2.14% | -6.95% | -9.86% | -18.75% | -17.14% | -13.64% | -16.76% | -8.77% | -11.53% | 8.64% | 6.25% | 18.73% |
| Total Other Income/Expenses | 678.00K | 2.50M | 15.37M | 10.60M | 402.00K | 683.00K | 1.32M | 485.00K | -7.63M | 619.00K | 397.00K | 19.00K |
| Income Before Tax | 3.17M | -5.82M | 2.00K | -15.91M | -25.89M | -27.58M | -28.31M | -15.78M | -18.48M | 12.42M | 7.11M | 16.70M |
| Income Before Tax Ratio | 2.73% | -4.86% | 0.00% | -11.25% | -16.87% | -13.31% | -16.01% | -8.98% | -11.51% | 8.85% | 6.32% | 18.75% |
| Income Tax Expense | 0.00 | 79.00K | 33.00K | 334.00K | 321.00K | 634.00K | 583.00K | 238.00K | 1.03M | 3.30M | 2.51M | 3.00M |
| Net Income | 3.17M | -5.90M | -31.00K | -16.25M | -26.21M | -27.58M | -28.89M | -16.02M | -19.50M | 9.12M | 4.60M | 13.70M |
| Net Income Ratio | 2.73% | -4.92% | -0.02% | -11.49% | -17.08% | -13.31% | -16.34% | -9.11% | -12.15% | 6.50% | 4.09% | 15.39% |
| EPS | 0.24 | -0.04 | 0.00 | -0.10 | -0.16 | -0.17 | -0.17 | -0.10 | -0.12 | 0.06 | 0.03 | 0.00 |
| EPS Diluted | 0.24 | -0.04 | 0.00 | -0.10 | -0.16 | -0.17 | -0.17 | -0.10 | -0.12 | 0.06 | 0.03 | 0.00 |
| Weighted Avg Shares Out | 13.05M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 0.00 |
| Weighted Avg Shares Out (Dil) | 13.05M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 166.72M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports