2273
HKSE:2273
Gushengtang Holdings Limited
- Stock
Last Close
36.85
25/09 08:08
Market Cap
9.20B
Beta: 0.76
Volume Today
766.10K
Avg: 1.01M
PE Ratio
42.06
PFCF: 33.11
Dividend Yield
1.22%
Payout:0%
Preview
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Jan '18 | Mar '18 | Jun '18 | Sep '18 | Jan '19 | Mar '19 | Jun '19 | Sep '19 | Jan '20 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 181.56M - | 181.56M 0% | 181.56M 0% | 181.56M 0% | 224.04M 23.40% | 224.04M 0% | 224.04M 0% | 224.04M 0% | 231.34M 3.26% | 335.92M 45.21% | 589.44M 75.47% | 598.19M 1.48% | 773.91M 29.38% | 702.90M 9.18% | 921.66M 31.12% | 986.13M 6.99% | 1.34B 35.60% | |
cost of revenue | 108.32M - | 108.32M 0% | 108.32M 0% | 108.32M 0% | 126.22M 16.53% | 126.22M 0% | 126.22M 0% | 126.22M 0% | 121.97M 3.37% | 180.62M 48.08% | 307.26M 70.12% | 330.11M 7.44% | 421.68M 27.74% | 504.01M 19.52% | 621.02M 23.22% | 703.18M 13.23% | 920.17M 30.86% | |
gross profit | 73.24M - | 73.24M 0% | 73.24M 0% | 73.24M 0% | 97.81M 33.56% | 97.81M 0% | 97.81M 0% | 97.81M 0% | 109.37M 11.82% | 155.31M 42.00% | 282.18M 81.69% | 268.08M 5.00% | 352.23M 31.39% | 198.90M 43.53% | 300.64M 51.16% | 282.94M 5.89% | 417.05M 47.40% | |
selling and marketing expenses | 70.22M - | 70.22M 0% | 70.22M 0% | 70.22M 0% | 67.58M 3.76% | 67.58M 0% | 67.58M 0% | 67.58M 0% | 64.93M 3.93% | 113.12M 74.23% | 146.58M 29.58% | 195.19M 33.16% | 218.34M 11.86% | 91.27M 58.20% | 116.06M 27.16% | 120.24M 3.61% | 161.12M 34.00% | |
general and administrative expenses | 77.53M - | 77.53M 0% | 77.53M 0% | 77.53M 0% | 71.56M 7.69% | 71.56M 0% | 71.56M 0% | 71.56M 0% | 70.54M 1.43% | 20.35M 71.15% | 42.91M 110.87% | 60.17M 40.24% | 187.01M 210.80% | 51.33M 72.55% | 44.84M 12.64% | 69.81M 55.68% | 75.28M 7.84% | |
selling general and administrative expenses | 147.75M - | 147.75M 0% | 147.75M 0% | 147.75M 0% | 139.15M 5.82% | 139.15M 0% | 139.15M 0% | 139.15M 0% | 135.46M 2.65% | 133.47M 1.47% | 196.62M 47.32% | 255.36M 29.87% | 406.20M 59.07% | 142.60M 64.89% | 164.95M 15.67% | 190.05M 15.22% | 246.02M 29.45% | |
research and development expenses | 761K - | 761K 0% | 761K 0% | 761K 0% | 801.75K 5.35% | 801.75K 0% | 801.75K 0% | 801.75K 0% | 759.25K 5.30% | |||||||||
other expenses | ||||||||||||||||||
cost and expenses | 195.51M - | 195.51M 0% | 195.51M 0% | 195.51M 0% | 206.71M 5.73% | 206.71M 0% | 206.71M 0% | 206.71M 0% | 204.12M 1.25% | 500.74M 145.32% | 636.12M 27.04% | 930.73M 46.31% | 934.51M 0.41% | 645.83M 30.89% | 776.47M 20.23% | 868.71M 11.88% | 1.16B 33.92% | |
operating expenses | 148.51M - | 148.51M 0% | 148.51M 0% | 148.51M 0% | 139.95M 5.77% | 139.95M 0% | 139.95M 0% | 139.95M 0% | 136.22M 2.66% | 320.12M 135.00% | 328.86M 2.73% | 600.62M 82.63% | 512.83M 14.62% | 141.82M 72.35% | 155.45M 9.61% | 165.53M 6.48% | 243.20M 46.92% | |
interest expense | 2.46M - | 2.46M 0% | 2.46M 0% | 2.46M 0% | 2.58M 5.06% | 2.58M 0% | 2.58M 0% | 2.58M 0% | 8.38M 224.18% | |||||||||
ebitda | -40.58M - | -40.58M 0% | -40.58M 0% | -40.58M 0% | -35.94M 11.44% | -35.94M 0% | -35.94M 0% | -35.94M 0% | -51.17M 42.39% | 32.45M 163.42% | 86.65M 167.03% | 20.74M 76.07% | -83.49M 502.63% | 67.58M 180.94% | 146.25M 116.42% | 104.28M 28.70% | 181.22M 73.78% | |
operating income | -41.64M - | -41.64M 0% | -41.64M 0% | -41.64M 0% | -37.09M 10.93% | -37.09M 0% | -37.09M 0% | -37.09M 0% | -52.17M 40.66% | 20.98M 140.22% | 75.94M 261.90% | 10.20M 86.57% | -98.94M 1,070.16% | 53.85M 154.43% | 128.35M 138.37% | 85.92M 33.06% | 169.19M 96.92% | |
depreciation and amortization | 1.06M - | 1.06M 0% | 1.06M 0% | 1.06M 0% | 1.15M 8.48% | 1.15M 0% | 1.15M 0% | 1.15M 0% | 998.50K 13.31% | 11.47M 1,048.52% | 10.72M 6.56% | 10.54M 1.66% | 15.45M 46.58% | 13.73M 11.12% | 17.90M 30.35% | 18.36M 2.60% | 12.02M 34.53% | |
total other income expenses net | -2.67M - | -2.67M 0% | -2.67M 0% | -2.67M 0% | -2.62M 1.82% | -2.62M 0% | -2.62M 0% | -2.62M 0% | -8.27M 215.93% | -196.81M 2,279.12% | -141.87M 27.92% | -358.50M 152.69% | -70.79M 80.25% | -557K 99.21% | 17.07M 3,163.73% | 21.07M 23.48% | 7.99M 62.09% | |
income before tax | -44.31M - | -44.31M 0% | -44.31M 0% | -44.31M 0% | -39.71M 10.39% | -39.71M 0% | -39.71M 0% | -39.71M 0% | -60.44M 52.22% | -175.83M 190.91% | -65.93M 62.50% | -348.30M 428.26% | -169.72M 51.27% | 53.29M 131.40% | 145.42M 172.88% | 106.99M 26.43% | 177.18M 65.61% | |
income tax expense | -856K - | -856K 0% | -856K 0% | -856K 0% | -2.70M 215.63% | -2.70M 0% | -2.70M 0% | -2.70M 0% | 3.39M 225.52% | 3.21M 5.49% | 10.36M 223.24% | 1.44M 86.15% | 12.57M 776.03% | 287K 97.72% | 17.63M 6,042.86% | 13.79M 21.79% | 17.44M 26.52% | |
net income | -43.45M - | -43.45M 0% | -43.45M 0% | -43.45M 0% | -37.01M 14.84% | -37.01M 0% | -37.01M 0% | -37.01M 0% | -63.83M 72.50% | -178.88M 180.24% | -76.87M 57.03% | -349.81M 355.09% | -157.26M 55.04% | 53.58M 134.07% | 127.82M 138.57% | 93.20M 27.08% | 159M 70.60% | |
weighted average shs out | 230.40M - | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 78M 66.15% | 78M 0% | 91.81M 17.71% | 139.68M 52.13% | 243.53M 74.35% | 237.25M 2.58% | 245.27M 3.38% | 243.67M 0.65% | |
weighted average shs out dil | 230.40M - | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 230.40M 0% | 78M 66.15% | 78M 0% | 91.83M 17.72% | 139.68M 52.11% | 238.07M 70.44% | 240.03M 0.82% | 246.50M 2.70% | 241.97M 1.84% | |
eps | -0.19 - | -0.19 0% | -0.19 0% | -0.19 0% | -0.16 15.79% | -0.16 0% | -0.16 0% | -0.16 0% | -0.28 75.00% | -2.29 717.86% | -0.99 56.77% | -3.81 284.85% | -1.13 70.34% | 0.22 119.47% | 0.54 145.45% | 0.38 29.63% | 0.65 71.05% | |
epsdiluted | -0.19 - | -0.19 0% | -0.19 0% | -0.19 0% | -0.16 15.79% | -0.16 0% | -0.16 0% | -0.16 0% | -0.28 75.00% | -2.29 717.86% | -0.99 56.77% | -3.81 284.85% | -1.13 70.34% | 0.23 120.35% | 0.53 130.43% | 0.38 28.30% | 0.66 73.68% |
All numbers in HKD (except ratios and percentages)