GT Group Holdings Limited
GT Group Holdings Limited, an investment holding company, engages in securities and finance businesses in Hong Kong. The company operates through three segments: Trading of Goods, Provision of Finance, and Brokerage and Securities Investment. It offers s…
Financial - Capital Markets
HK, North Point [HQ]
0263.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2019 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.00 | 36.00 | 31.00 | 13.00 | 4.00 | 5.00 | 179.00 | -248.00 | -274.00 | -100.00 | 55.00 | |
|
EPS
|
-36.50 | -173.36 | -39.96 | -16.68 | -0.01 | 5.95 | 6.85 | -8.88 | -3.73 | -4.78 | -3.86 | |
| Diluted in mil. | -36.50 | -173.36 | -39.96 | -16.68 | -0.01 | 5.95 | 6.85 | -8.88 | -3.73 | -4.78 | -3.86 | |
|
Profit
|
44.00 | 23.00 | 10.00 | 10.00 | 2.00 | 4.00 | 177.00 | -250.00 | -276.00 | -100.00 | 53.00 | |
| Gross Margin | 65.82 | 65.02 | 32.64 | 79.59 | 66.27 | 86.05 | 98.69 | 100.71 | 100.46 | 100.13 | 96.28 | |
| Pre Tax | -70.00 | -186.00 | -438.00 | -341.00 | 4.00 | 151.00 | 545.00 | -991.00 | -565.00 | -742.00 | -542.00 | |
| Profit Margin | -103.53 | -508.76 | -1,375.32 | -2,532.64 | 102.82 | 2,678.32 | 303.62 | 398.41 | 205.77 | 739.02 | -969.40 | |
| ETR | 0.30 | -0.27 | 0.50 | 27.49 | 104.02 | -19.69 | 0.44 | -0.21 | -0.22 | -0.34 | 0.17 | |
| Net | -70.00 | -186.00 | -436.00 | -247.00 | - - | 180.00 | 543.00 | -993.00 | -566.00 | -744.00 | -541.00 | |
| Profit Margin | -103.22 | -510.12 | -1,368.47 | -1,836.34 | -4.14 | 3,205.62 | 302.28 | 399.23 | 206.23 | 741.55 | -967.76 | |
| EBITDA | -63.00 | -180.00 | -426.00 | -335.00 | 9.00 | 157.00 | 453.00 | -888.00 | -479.00 | -620.00 | -381.00 | |
| EBITDA Margin | -93.58 | -493.84 | -1,336.66 | -2,483.87 | 210.14 | 2,783.06 | 252.53 | 357.22 | 174.52 | 617.47 | -682.35 | |
| Operating Income | -70.00 | -186.00 | -438.00 | -340.00 | 5.00 | 152.00 | 448.00 | -892.00 | -481.00 | -621.00 | -393.00 | |
| Operating Margin | -103.21 | -508.53 | -1,375.01 | -2,519.82 | 128.25 | 2,707.32 | 249.80 | 358.85 | 175.30 | 618.86 | -702.85 | |
| Interest Income | - - | - - | - - | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 | 5.00 | - - | |
| Loss | -149.00 | -174.00 | -81.00 | -166.00 | -72.00 | -66.00 | -71.00 | -86.00 | -88.00 | -100.00 | -268.00 | |
| Cost of Revenue | -23.00 | -12.00 | -21.00 | -2.00 | -1.00 | - - | -2.00 | -1.00 | -1.00 | - - | -2.00 | |
|
Operating Expenses
|
-126.00 | -161.00 | -59.00 | -163.00 | -70.00 | -65.00 | -69.00 | -84.00 | -87.00 | -100.00 | -266.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -57.00 | -50.00 | -59.00 | -69.00 | -72.00 | -66.00 | -70.00 | -93.00 | -89.00 | -89.00 | -71.00 | |
| SG&A | -57.00 | -50.00 | -59.00 | -69.00 | -72.00 | -66.00 | -70.00 | -93.00 | -89.00 | -89.00 | -71.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -6.00 | -5.00 | -12.00 | -4.00 | -3.00 | -4.00 | -4.00 | -4.00 | -2.00 | -1.00 | -11.00 | |
| Interest Expenses | - - | - - | - - | - - | -1.00 | -1.00 | - - | -98.00 | -83.00 | -120.00 | -149.00 | |
| Other Expenses | - - | - - | - - | -1.00 | -1.00 | -1.00 | -96.00 | -98.00 | -83.00 | -120.00 | -149.00 | |
|
WA Shares Outstanding
|
1.00 | 1.00 | 10.00 | 14.00 | 15.00 | 30.00 | 79.00 | 111.00 | 151.00 | 155.00 | 140.00 | |
| Diluted | 1.00 | 1.00 | 10.00 | 14.00 | 15.00 | 30.00 | 79.00 | 111.00 | 151.00 | 155.00 | 140.00 |