GBA Holdings Limited
GBA Holdings Limited, an investment holding company, designs, develops, sells, and supplies telecom, electronic, and infant and baby products in Mainland China, Hong Kong, and internationally. It offers cordless products, such as DECT cordless, digital c…
Real Estate - Diversified
HK, Sha Tin [HQ]
0261.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,446.00 | 1,573.00 | 1,553.00 | 1,342.00 | 1,193.00 | 1,034.00 | 801.00 | 735.00 | 580.00 | 430.00 | 134.00 | 394.00 | 469.00 | 56.00 | 78.00 | |
|
EPS
|
-0.03 | -0.01 | -0.25 | -0.09 | -0.19 | -0.32 | -0.43 | -0.23 | -0.47 | -0.25 | -0.36 | -0.26 | -0.13 | -0.36 | -0.15 | |
| Diluted in mil. | -0.03 | -0.01 | -0.25 | -0.09 | -0.19 | -0.32 | -0.43 | -0.23 | -0.47 | -0.25 | -0.36 | -0.26 | -0.13 | -0.36 | -0.15 | |
|
Profit
|
116.00 | 108.00 | 47.00 | 45.00 | 66.00 | 43.00 | 60.00 | 49.00 | -28.00 | 34.00 | 14.00 | -25.00 | 49.00 | -63.00 | -4.00 | |
| Gross Margin | 8.02 | 6.87 | 3.03 | 3.35 | 5.53 | 4.16 | 7.49 | 6.67 | -4.83 | 7.91 | 10.45 | -6.35 | 10.45 | -112.50 | -5.87 | |
| Pre Tax | -17.00 | -2.00 | -164.00 | -24.00 | -30.00 | -43.00 | -78.00 | -75.00 | -183.00 | -84.00 | -174.00 | -135.00 | -59.00 | -175.00 | -99.00 | |
| Profit Margin | -1.18 | -0.13 | -10.56 | -1.79 | -2.51 | -4.16 | -9.74 | -10.20 | -31.55 | -19.53 | -129.85 | -34.26 | -12.58 | -312.50 | -127.13 | |
| ETR | -11.76 | -150.00 | -0.61 | -141.67 | -3.33 | -23.26 | -2.56 | -8.00 | -15.30 | -1.19 | 16.67 | 18.52 | -1.69 | 70.29 | -0.23 | |
| Net | -19.00 | -5.00 | -165.00 | -58.00 | -31.00 | -53.00 | -76.00 | -71.00 | -157.00 | -88.00 | -168.00 | -123.00 | -60.00 | -175.00 | -98.00 | |
| Profit Margin | -1.31 | -0.32 | -10.62 | -4.32 | -2.60 | -5.13 | -9.49 | -9.66 | -27.07 | -20.47 | -125.37 | -31.22 | -12.79 | -312.50 | -125.55 | |
| EBITDA | 49.00 | 59.00 | -104.00 | 36.00 | -5.00 | -39.00 | -25.00 | -70.00 | -123.00 | -80.00 | -129.00 | -170.00 | -24.00 | -119.00 | -31.00 | |
| EBITDA Margin | 3.39 | 3.75 | -6.70 | 2.68 | -0.42 | -3.77 | -3.12 | -9.52 | -21.21 | -18.60 | -96.27 | -43.15 | -5.12 | -212.50 | -40.03 | |
| Operating Income | -14.00 | 6.00 | -153.00 | -7.00 | -48.00 | -79.00 | -57.00 | -73.00 | -139.00 | -82.00 | -132.00 | -171.00 | -25.00 | -119.00 | -39.00 | |
| Operating Margin | -0.97 | 0.38 | -9.85 | -0.52 | -4.02 | -7.64 | -7.12 | -9.93 | -23.97 | -19.07 | -98.51 | -43.40 | -5.33 | -212.50 | -50.36 | |
| Interest Income | - - | - - | - - | - - | 36.00 | 47.00 | 42.00 | 3.00 | 11.00 | 10.00 | 1.00 | - - | - - | - - | - - | |
| Loss | -1,460.00 | -1,567.00 | -1,706.00 | -1,349.00 | -1,187.00 | -1,030.00 | -837.00 | -807.00 | -752.00 | -504.00 | -266.00 | -565.00 | -494.00 | -175.00 | -117.00 | |
| Cost of Revenue | -1,330.00 | -1,465.00 | -1,506.00 | -1,297.00 | -1,127.00 | -991.00 | -741.00 | -686.00 | -608.00 | -396.00 | -120.00 | -419.00 | -420.00 | -119.00 | -82.00 | |
|
Operating Expenses
|
-130.00 | -102.00 | -200.00 | -52.00 | -60.00 | -39.00 | -96.00 | -121.00 | -144.00 | -108.00 | -146.00 | -146.00 | -74.00 | -56.00 | -34.00 | |
| R&D | - - | - - | - - | - - | -32.00 | -23.00 | -20.00 | -10.00 | -9.00 | -22.00 | -9.00 | - - | - - | - - | - - | |
| G&A | -111.00 | -103.00 | -102.00 | -59.00 | -71.00 | -85.00 | -82.00 | -86.00 | -94.00 | -95.00 | -98.00 | -46.00 | -53.00 | -46.00 | -28.00 | |
| SG&A | -135.00 | -152.00 | -159.00 | -91.00 | -98.00 | -114.00 | -101.00 | -108.00 | -135.00 | -111.00 | -109.00 | -76.00 | -74.00 | -60.00 | -34.00 | |
| S&M | -24.00 | -49.00 | -57.00 | -32.00 | -27.00 | -29.00 | -19.00 | -22.00 | -17.00 | -16.00 | -11.00 | -31.00 | -21.00 | -8.00 | -8.00 | |
| Depreciation and Amortization | -63.00 | -53.00 | -49.00 | -43.00 | -43.00 | -40.00 | -32.00 | -3.00 | -16.00 | -2.00 | -3.00 | -1.00 | -1.00 | - - | -8.00 | |
| Interest Expenses | -3.00 | -8.00 | -11.00 | -17.00 | -36.00 | -47.00 | -18.00 | -3.00 | -11.00 | -10.00 | -29.00 | -16.00 | -8.00 | - - | -1.00 | |
| Other Expenses | -3.00 | -8.00 | -11.00 | -17.00 | -18.00 | -36.00 | -21.00 | -2.00 | -44.00 | -2.00 | -42.00 | -36.00 | -34.00 | -56.00 | -60.00 | |
|
WA Shares Outstanding
|
654.00 | 654.00 | 654.00 | 654.00 | 163.00 | 163.00 | 177.00 | 307.00 | 335.00 | 358.00 | 467.00 | 467.00 | 467.00 | 489.00 | 677.00 | |
| Diluted | 654.00 | 654.00 | 654.00 | 654.00 | 163.00 | 163.00 | 177.00 | 307.00 | 335.00 | 358.00 | 467.00 | 467.00 | 467.00 | 489.00 | 677.00 |