See more : Arbuthnot Banking Group PLC (ARBB.L) Income Statement Analysis – Financial Results
Complete financial analysis of Golden Resources Development International Limited (0677.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Golden Resources Development International Limited, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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Golden Resources Development International Limited (0677.HK)
About Golden Resources Development International Limited
Golden Resources Development International Limited, an investment holding company, engages in the sourcing, importing, wholesaling, processing, packaging, marketing, and distributing of rice in Hong Kong, Vietnam, and internationally. The company operates through Convenience Store Operation, Rice Operation, Securities Investment, and Property Investment. It is also involved in the operation of convenience stores; investment in equity and debt securities; and property investment, holding, and development activities. In addition, the company offers information technology, warehousing, logistics, money lending, and rice re-exporting services; holds trademarks. It markets approximately 30 brands of processed rice, including Golden Elephant, Kangaroo, Kam Heung Premium, Golden Boat, Cherry Blossom Castle, Amstar, Krampton, Kwai Fa, Tiwo, Jewellery, White Swan, Golden Harbour, and Green Field brands. The company was founded in 1946 and is headquartered in Tsing Yi Island, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.07B | 2.06B | 1.77B | 1.61B | 1.74B | 1.46B | 1.21B | 1.07B | 1.01B | 1.01B | 1.00B | 954.11M | 939.52M | 844.03M | 743.04M | 757.72M | 556.86M | 643.67M | 654.11M | 731.58M | 800.58M | 727.54M | 975.17M |
| Cost of Revenue | 1.27B | 1.27B | 1.14B | 1.01B | 1.14B | 1.02B | 803.01M | 710.74M | 698.41M | 700.78M | 715.24M | 699.98M | 675.88M | 624.18M | 558.30M | 567.71M | 405.73M | 474.30M | 454.17M | 522.89M | 611.30M | 479.46M | 661.45M |
| Gross Profit | 804.53M | 787.91M | 637.90M | 599.75M | 597.61M | 442.71M | 405.61M | 359.44M | 315.38M | 313.23M | 287.87M | 254.13M | 263.64M | 219.85M | 184.73M | 190.01M | 151.13M | 169.37M | 199.94M | 208.68M | 189.28M | 248.08M | 313.72M |
| Gross Profit Ratio | 38.82% | 38.25% | 35.95% | 37.15% | 34.42% | 30.36% | 33.56% | 33.59% | 31.11% | 30.89% | 28.70% | 26.64% | 28.06% | 26.05% | 24.86% | 25.08% | 27.14% | 26.31% | 30.57% | 28.53% | 23.64% | 34.10% | 32.17% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 249.20M | 223.58M | 242.75M | 195.89M | 180.47M | 165.93M | 157.71M | 164.90M | 149.92M | 149.63M | 148.64M | 135.67M | 128.02M | 116.84M | 103.66M | 104.47M | 111.45M | 99.50M | 101.48M | 102.04M | 119.02M | 118.73M | 135.69M |
| Selling & Marketing | 454.74M | 403.19M | 383.11M | 366.49M | 354.04M | 286.41M | 236.53M | 168.96M | 119.11M | 88.14M | 66.62M | 50.22M | 43.09M | 27.89M | 23.42M | 35.96M | 26.59M | 33.90M | 30.03M | 36.14M | 36.03M | 36.07M | 50.81M |
| SG&A | 703.94M | 631.60M | 625.86M | 562.37M | 534.51M | 452.34M | 394.24M | 333.86M | 269.03M | 237.77M | 215.26M | 185.88M | 171.11M | 144.73M | 127.08M | 140.43M | 138.04M | 133.41M | 131.51M | 138.19M | 155.04M | 154.79M | 186.50M |
| Other Expenses | -48.31M | 19.60M | 20.28M | 18.91M | 18.11M | 9.44M | 5.40M | 4.52M | 5.90M | 3.07M | 6.39M | 7.64M | 740.00K | -3.50M | 17.90M | 69.11M | -52.33M | -75.94M | -33.74M | 28.62M | -13.67M | 2.48M | 64.78M |
| Operating Expenses | 655.63M | 631.60M | 625.86M | 562.37M | 534.51M | 437.67M | 338.33M | 300.52M | 358.22M | 170.41M | 210.22M | 185.88M | 171.85M | 120.53M | 104.52M | 209.53M | 85.71M | 57.46M | 97.77M | 166.80M | 141.37M | 157.28M | 251.28M |
| Cost & Expenses | 1.92B | 1.90B | 1.76B | 1.58B | 1.67B | 1.45B | 1.14B | 1.01B | 1.06B | 871.18M | 925.46M | 885.86M | 847.73M | 744.71M | 662.82M | 777.24M | 491.44M | 531.76M | 551.94M | 689.70M | 752.68M | 636.74M | 912.73M |
| Interest Income | 14.28M | 12.36M | 4.05M | 7.96M | 5.29M | 6.74M | 9.21M | 13.12M | 13.01M | 23.11M | 24.44M | 22.65M | 18.18M | 13.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 34.18M | 32.01M | 30.53M | 25.28M | 25.84M | 0.00 | 1.00K | 199.00K | 125.00K | 116.00K | 169.00K | 263.00K | 692.00K | 923.00K | 0.00 | 3.03M | 2.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 166.21M | 139.74M | 165.02M | 145.85M | 125.40M | 37.01M | 33.01M | 24.46M | 20.46M | 16.87M | 16.48M | 15.10M | 13.82M | 13.41M | 11.53M | 13.01M | 10.78M | 10.11M | 8.92M | 12.05M | 13.13M | 15.08M | 18.89M |
| EBITDA | 348.90M | 315.74M | 230.72M | 236.05M | 154.61M | 36.83M | 49.78M | 56.01M | -9.25M | 105.82M | 98.95M | 123.71M | 116.49M | 177.01M | 137.24M | 41.35M | 37.25M | 122.01M | 111.09M | 53.93M | 61.03M | 105.88M | 81.34M |
| EBITDA Ratio | 16.84% | 14.37% | 9.98% | 11.35% | 10.86% | 2.53% | 4.12% | 5.23% | 4.17% | 10.44% | 9.86% | 12.70% | 13.07% | 13.36% | 12.35% | -17.26% | 13.68% | 18.96% | 16.98% | 7.37% | 7.62% | 14.55% | 8.34% |
| Operating Income | 148.90M | 156.31M | 12.03M | 37.38M | 63.10M | -185.00K | 16.77M | 31.55M | 21.84M | 88.95M | 82.47M | 112.26M | 97.53M | 112.78M | 80.22M | -34.20M | 65.43M | 111.90M | 102.17M | 41.88M | 47.90M | 90.80M | 62.44M |
| Operating Income Ratio | 7.19% | 7.59% | 0.68% | 2.32% | 3.63% | -0.01% | 1.39% | 2.95% | 2.15% | 8.77% | 8.22% | 11.77% | 10.38% | 13.36% | 10.80% | -4.51% | 11.75% | 17.39% | 15.62% | 5.72% | 5.98% | 12.48% | 6.40% |
| Total Other Income/Expenses | -925.00K | -13.07M | -83.00K | 0.00 | -5.91M | 11.96M | 59.72M | 40.49M | 5.42M | 76.98M | 19.62M | 27.62M | -589.00K | 87.85M | 43.82M | -189.80M | -41.00M | -7.01M | 10.19M | -30.59M | -6.79M | -31.35M | -3.34M |
| Income Before Tax | 147.97M | 143.99M | 35.16M | 64.92M | 3.38M | 11.78M | 76.49M | 72.04M | -29.83M | 165.93M | 102.09M | 108.35M | 91.94M | 162.95M | 186.16M | -161.46M | 24.42M | 104.89M | 112.37M | 13.67M | 41.12M | 59.45M | 59.10M |
| Income Before Tax Ratio | 7.14% | 6.99% | 1.98% | 4.02% | 0.19% | 0.81% | 6.33% | 6.73% | -2.94% | 16.36% | 10.18% | 11.36% | 9.79% | 19.31% | 25.05% | -21.31% | 4.39% | 16.30% | 17.18% | 1.87% | 5.14% | 8.17% | 6.06% |
| Income Tax Expense | 37.24M | 18.20M | 22.12M | 23.57M | 20.02M | 7.49M | 14.04M | 16.91M | 17.31M | 23.00M | 18.16M | 15.60M | 18.14M | 16.81M | 11.80M | 7.50M | 15.52M | 15.98M | 21.38M | 19.33M | 9.76M | 11.12M | 32.74M |
| Net Income | 106.85M | 128.68M | 18.70M | 40.21M | -22.65M | 4.36M | 65.37M | 59.76M | -45.76M | 143.02M | 83.38M | 91.73M | 72.12M | 146.67M | 174.55M | -167.63M | 8.90M | 88.91M | 90.99M | -8.34M | 38.03M | 49.31M | 70.73M |
| Net Income Ratio | 5.16% | 6.25% | 1.05% | 2.49% | -1.30% | 0.30% | 5.41% | 5.58% | -4.51% | 14.10% | 8.31% | 9.61% | 7.68% | 17.38% | 23.49% | -22.12% | 1.60% | 13.81% | 13.91% | -1.14% | 4.75% | 6.78% | 7.25% |
| EPS | 0.06 | 0.08 | 0.01 | 0.02 | -0.01 | 0.00 | 0.04 | 0.04 | -0.03 | 0.08 | 0.05 | 0.05 | 0.04 | 0.10 | 0.12 | -0.12 | 0.01 | 0.06 | 0.07 | -0.01 | 0.03 | 0.04 | 0.06 |
| EPS Diluted | 0.06 | 0.08 | 0.01 | 0.02 | -0.01 | 0.00 | 0.04 | 0.04 | -0.03 | 0.08 | 0.05 | 0.05 | 0.04 | 0.09 | 0.10 | -0.12 | 0.01 | 0.06 | 0.07 | -0.01 | 0.03 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.62B | 1.69B | 1.69B | 1.41B | 1.41B | 1.33B | 1.31B | 1.26B | 1.31B | 1.31B | 1.29B |
| Weighted Avg Shares Out (Dil) | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.70B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.41B | 1.41B | 1.35B | 1.33B | 1.26B | 1.31B | 1.31B | 1.31B |
Source: https://incomestatements.info
Category: Stock Reports