Goldin Financial Holdings Limited
Goldin Financial Holdings Limited, an investment holding company, primarily engages in winery and wine related businesses. The company operates through four segments: Property, Winery and Wine Related, Factoring, and Financial Investments. The Property s…
Beverages - Wineries & Distilleries
HK, Kowloon Bay [HQ]
0530.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2020 to 2010Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.00 | 153.00 | 250.00 | 401.00 | 573.00 | 624.00 | 760.00 | 793.00 | 604.00 | 589.00 | 370.00 | |
|
EPS
|
-0.09 | 0.02 | 0.17 | 0.11 | 0.17 | 0.13 | 0.20 | 0.17 | 0.89 | -1.07 | -0.20 | |
| Diluted in mil. | -0.09 | 0.02 | 0.17 | 0.10 | 0.17 | 0.13 | 0.20 | 0.17 | 0.89 | -1.07 | -0.20 | |
|
Profit
|
169.00 | 115.00 | 179.00 | 300.00 | 423.00 | 348.00 | 528.00 | 528.00 | 459.00 | 437.00 | 337.00 | |
| Gross Margin | 67.03 | 75.26 | 71.69 | 74.80 | 73.80 | 55.79 | 69.59 | 66.64 | 76.00 | 74.30 | 91.15 | |
| Pre Tax | -315.00 | 265.00 | 1,545.00 | 1,149.00 | 2,068.00 | 1,544.00 | 2,351.00 | 1,829.00 | 6,400.00 | -7,428.00 | -1,346.00 | |
| Profit Margin | -124.89 | 173.09 | 616.92 | 286.21 | 360.49 | 247.25 | 309.33 | 230.62 | 1,059.71 | -1,261.00 | -363.72 | |
| ETR | 0.50 | 4.69 | 1.33 | 2.53 | 2.58 | 2.54 | 1.39 | 3.17 | 0.51 | -0.48 | -3.87 | |
| Net | -312.00 | 79.00 | 928.00 | 733.00 | 1,214.00 | 893.00 | 1,419.00 | 1,202.00 | 6,255.00 | -7,463.00 | -1,398.00 | |
| Profit Margin | -123.72 | 51.72 | 370.53 | 182.76 | 211.59 | 143.03 | 186.76 | 151.54 | 1,035.55 | -1,267.04 | -377.80 | |
| EBITDA | 122.00 | 281.00 | 1,565.00 | 1,162.00 | 2,148.00 | 1,607.00 | 2,503.00 | 2,021.00 | 1,332.00 | -3,379.00 | 49.00 | |
| EBITDA Margin | 48.37 | 183.85 | 625.20 | 289.46 | 374.51 | 257.35 | 329.35 | 254.85 | 220.53 | -573.65 | 13.34 | |
| Operating Income | 115.00 | 266.00 | 80.00 | 166.00 | 118.00 | 89.00 | 101.00 | 1,953.00 | 1,267.00 | -3,447.00 | 49.00 | |
| Operating Margin | 45.81 | 174.28 | 32.19 | 41.45 | 20.70 | 14.37 | 13.31 | 246.28 | 209.87 | -585.24 | 13.34 | |
| Interest Income | - - | 14.00 | 16.00 | 9.00 | 5.00 | 9.00 | - - | - - | - - | 2.00 | 101.00 | |
| Loss | -136.00 | -273.00 | -190.00 | -248.00 | -465.00 | -625.00 | -667.00 | -568.00 | -459.00 | -544.00 | -423.00 | |
| Cost of Revenue | -83.00 | -37.00 | -70.00 | -101.00 | -150.00 | -276.00 | -231.00 | -264.00 | -144.00 | -151.00 | -32.00 | |
|
Operating Expenses
|
-53.00 | -235.00 | -119.00 | -147.00 | -315.00 | -349.00 | -436.00 | -304.00 | -314.00 | -393.00 | -390.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -64.00 | -86.00 | -114.00 | -142.00 | -303.00 | -343.00 | -418.00 | -300.00 | -305.00 | -385.00 | -406.00 | |
| SG&A | -64.00 | -87.00 | -119.00 | -150.00 | -318.00 | -357.00 | -436.00 | -307.00 | -315.00 | -395.00 | -410.00 | |
| S&M | - - | - - | -5.00 | -8.00 | -14.00 | -14.00 | -17.00 | -7.00 | -10.00 | -9.00 | -4.00 | |
| Depreciation and Amortization | -6.00 | -14.00 | -14.00 | -13.00 | -12.00 | -45.00 | -85.00 | -68.00 | -64.00 | -68.00 | - - | |
| Interest Expenses | -9.00 | -1.00 | - - | - - | - - | -94.00 | -71.00 | -124.00 | -594.00 | -1,027.00 | -548.00 | |
| Other Expenses | -421.00 | -1.00 | -1,464.00 | -982.00 | -1,949.00 | -1,454.00 | -66.00 | -124.00 | -5,133.00 | -3,980.00 | -1,395.00 | |
|
WA Shares Outstanding
|
3,320.00 | 3,247.00 | 5,308.00 | 6,976.00 | 6,981.00 | 6,987.00 | 6,989.00 | 6,990.00 | 6,990.00 | 6,990.00 | 6,990.00 | |
| Diluted | 3,320.00 | 3,256.00 | 5,324.00 | 7,005.00 | 7,107.00 | 7,110.00 | 7,030.00 | 7,034.00 | 7,009.00 | 6,990.00 | 6,990.00 |