See more : Golan Plastic Products Ltd (GLPL.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Global Digital Creations Holdings Limited (8271.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Global Digital Creations Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Global Digital Creations Holdings Limited (8271.HK)
About Global Digital Creations Holdings Limited
Global Digital Creations Holdings Limited, an investment holding company, engages in the computer graphic (CG) creation and production, and property leasing and building management services in the People's Republic of China, Hong Kong, and internationally. It operates in two segments, CG Creation and Production, and New Cultural Space. The CG Creation and Production segment is involved in the production of animated films, television series, and digital virtual characters; box office receipts of original and co-produced animated films; authorization of copyrights of animated films and television series, as well as businesses derived from the intellectual property. The New Cultural Space provides property leasing and building management services. The company also offers administration and management services; invests in animation business; and develops multimedia software and hardware, as well as provides related technical consultancy services. Global Digital Creations Holdings Limited was founded in 2000 and is headquartered in North Point, 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 70.19M | 72.30M | 84.69M | 78.64M | 96.77M | 107.64M | 133.92M | 146.76M | 181.66M | 204.40M | 160.72M | 111.02M | 94.68M | 584.02M | 383.12M | 120.18M | 246.13M | 54.92M | 32.20M | 47.99M | 11.48M | 2.31M |
Cost of Revenue | 60.69M | 43.52M | 40.13M | 42.83M | 48.23M | 70.40M | 90.32M | 78.33M | 108.80M | 126.79M | 96.46M | 74.93M | 69.39M | 335.59M | 280.18M | 106.04M | 165.54M | 30.14M | 34.85M | 35.28M | 8.43M | 3.23M |
Gross Profit | 9.50M | 28.78M | 44.56M | 35.80M | 48.55M | 37.24M | 43.60M | 68.43M | 72.86M | 77.62M | 64.26M | 36.09M | 25.29M | 248.43M | 102.94M | 14.14M | 80.58M | 24.79M | -2.65M | 12.71M | 3.05M | -922.00K |
Gross Profit Ratio | 13.54% | 39.80% | 52.62% | 45.53% | 50.17% | 34.59% | 32.55% | 46.63% | 40.11% | 37.97% | 39.98% | 32.51% | 26.71% | 42.54% | 26.87% | 11.76% | 32.74% | 45.13% | -8.24% | 26.48% | 26.57% | -39.98% |
Research & Development | 0.00 | 10.46M | 13.13M | 14.56M | 12.24M | 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 | 33.06M | 32.97M | 37.41M | 35.76M | 35.41M | 41.29M | 55.36M | 65.28M | 57.59M | 66.54M | 67.26M | 60.13M | 58.57M | 88.29M | 72.26M | 60.07M | 99.88M | 38.37M | 37.43M | 33.85M | 27.65M | 11.64M |
Selling & Marketing | 8.86M | 3.23M | 11.45M | 3.71M | 9.65M | 4.55M | 22.91M | 3.81M | 15.33M | 19.10M | 19.97M | 12.64M | 6.72M | 21.07M | 7.91M | 9.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 41.93M | 36.20M | 48.86M | 39.47M | 45.05M | 45.84M | 78.27M | 69.10M | 72.92M | 85.64M | 87.23M | 72.78M | 65.29M | 109.35M | 80.17M | 69.11M | 99.88M | 38.37M | 37.43M | 33.85M | 27.65M | 11.64M |
Other Expenses | -6.94M | -5.53M | -12.63M | -7.35M | -16.34M | 922.00K | -2.44M | -3.49M | -5.20M | -23.49M | -23.06M | -11.43M | -3.51M | -41.25M | 859.00K | -939.00K | 7.72M | 6.48M | 4.38M | 103.63M | 3.45M | 3.07M |
Operating Expenses | 34.99M | 30.67M | 36.23M | 32.12M | 28.71M | 25.18M | 70.29M | 51.38M | 67.72M | 62.15M | 64.17M | 61.34M | 50.55M | 99.64M | 65.40M | 90.67M | 107.60M | 44.84M | 41.81M | 137.48M | 31.10M | 14.71M |
Cost & Expenses | 100.08M | 74.19M | 76.36M | 74.95M | 76.94M | 95.58M | 160.61M | 129.71M | 176.52M | 188.94M | 160.63M | 136.28M | 119.94M | 435.23M | 345.58M | 196.71M | 273.14M | 74.98M | 76.66M | 172.75M | 39.52M | 17.94M |
Interest Income | 7.37M | 8.27M | 8.23M | 5.71M | 6.98M | 8.10M | 6.81M | 4.86M | 4.71M | 6.14M | 10.14M | 10.12M | 1.97M | 803.00K | 9.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 5.00K | 22.00K | 14.00K | 65.00K | 135.00K | 301.35M | 1.50M | 74.98M | 2.56M | 6.76M | 8.99M | 11.35M | 10.36M | 2.31M | 16.95M | 0.00 | 0.00 | 0.00 | 31.74M | 5.55M | 5.26M | 0.00 |
Depreciation & Amortization | 14.41M | 4.13M | 12.85M | 10.98M | 3.96M | 17.35M | 17.28M | 20.02M | 21.20M | 19.80M | 19.50M | 19.60M | 20.59M | 11.64M | 6.78M | 33.48M | 1.09M | 2.97M | 3.60M | 5.31M | 0.00 | 0.00 |
EBITDA | -15.48M | 10.55M | 35.19M | 21.54M | 28.24M | 38.35M | -23.62M | -69.68M | 48.93M | 64.79M | 61.59M | 161.04M | -6.21M | -43.23M | 45.81M | -43.05M | 29.96M | -17.09M | -40.86M | -119.46M | -24.03M | -15.63M |
EBITDA Ratio | -22.06% | 14.59% | 41.76% | 28.19% | 38.78% | 26.36% | -7.43% | 26.19% | 14.86% | 30.64% | 35.45% | 13.78% | -6.56% | 20.39% | 11.57% | -35.82% | -10.53% | -31.13% | -126.92% | -248.94% | -244.34% | -677.93% |
Operating Income | -29.89M | 6.42M | 22.35M | 10.56M | 24.28M | 12.13M | -19.88M | 21.91M | 9.85M | 42.83M | 24.06M | -4.30M | -25.27M | 148.79M | 37.25M | -77.39M | -27.02M | -20.06M | -44.46M | -124.77M | -28.05M | -15.63M |
Operating Income Ratio | -42.59% | 8.88% | 26.38% | 13.43% | 25.09% | 11.27% | -14.85% | 14.93% | 5.42% | 20.95% | 14.97% | -3.87% | -26.69% | 25.48% | 9.72% | -64.40% | -10.98% | -36.52% | -138.11% | -260.00% | -244.34% | -677.93% |
Total Other Income/Expenses | -5.00K | -22.00K | -14.00K | -65.00K | -135.00K | 0.00 | -21.02M | -111.61M | -83.58M | -80.54M | -40.39M | 134.39M | -11.89M | -9.02M | -9.02M | -939.00K | 51.88M | -10.19M | -31.74M | -5.55M | -5.26M | -1.80M |
Income Before Tax | -29.90M | 4.21M | 22.33M | 10.50M | 24.15M | 21.00M | -22.92M | -89.69M | 25.17M | 38.23M | 33.10M | 130.09M | -37.16M | 105.13M | 37.94M | -78.33M | 24.57M | -30.25M | -76.21M | -130.31M | -33.30M | -17.43M |
Income Before Tax Ratio | -42.59% | 5.82% | 26.37% | 13.35% | 24.95% | 19.51% | -17.11% | -61.12% | 13.86% | 18.70% | 20.59% | 117.17% | -39.24% | 18.00% | 9.90% | -65.18% | 9.98% | -55.07% | -236.70% | -271.55% | -290.12% | -755.81% |
Income Tax Expense | 3.30M | 2.33M | 6.37M | 2.39M | 3.46M | 11.32M | 1.10M | 5.60M | 4.99M | 5.61M | 9.81M | 41.06M | -343.34M | 15.40M | 6.16M | -2.18M | 3.10M | 10.19M | 151.00K | 25.00K | -151.00K | 1.80M |
Net Income | -17.52M | 1.88M | 15.96M | 7.40M | 20.69M | -300.54M | -29.30M | -62.16M | 10.99M | 31.86M | 33.83M | 60.46M | 306.18M | 31.40M | 14.42M | -71.69M | 21.47M | -30.25M | -76.36M | -130.34M | -33.15M | -17.43M |
Net Income Ratio | -24.96% | 2.60% | 18.85% | 9.41% | 21.38% | -279.20% | -21.88% | -42.35% | 6.05% | 15.59% | 21.05% | 54.46% | 323.39% | 5.38% | 3.76% | -59.65% | 8.72% | -55.07% | -237.17% | -271.61% | -288.80% | -755.81% |
EPS | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 | -0.20 | -0.02 | -0.04 | 0.01 | 0.02 | 0.02 | 0.04 | 0.23 | 0.02 | 0.01 | -0.06 | 0.02 | -0.04 | -0.10 | -0.16 | -0.05 | -0.03 |
EPS Diluted | -0.01 | 0.00 | 0.01 | 0.00 | 0.01 | -0.20 | -0.02 | -0.04 | 0.01 | 0.02 | 0.02 | 0.04 | 0.23 | 0.02 | 0.01 | -0.06 | 0.02 | -0.04 | -0.10 | -0.16 | -0.05 | -0.03 |
Weighted Avg Shares Out | 1.50B | 1.51B | 1.51B | 1.51B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.35B | 1.30B | 1.30B | 1.30B | 1.13B | 800.13M | 801.22M | 793.28M | 715.96M | 660.19M |
Weighted Avg Shares Out (Dil) | 1.50B | 1.51B | 1.51B | 1.51B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.35B | 1.30B | 1.30B | 1.30B | 1.16B | 800.13M | 801.22M | 793.28M | 715.96M | 660.19M |
Source: https://incomestatements.info
Category: Stock Reports