Goldlion Holdings Ltd
HKEX:533

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Goldlion Holdings Ltd Logo
Goldlion Holdings Ltd
HKEX:533
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Price: 0.97 HKD Market Closed
Market Cap: 944.6m HKD

Income Statement

Earnings Waterfall
Goldlion Holdings Ltd

Revenue
1.1B HKD
Cost of Revenue
-480.9m HKD
Gross Profit
622.1m HKD
Operating Expenses
-581.1m HKD
Operating Income
40.9m HKD
Other Expenses
-10m HKD
Net Income
30.9m HKD

Income Statement
Goldlion Holdings Ltd

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Income Statement
Currency: HKD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
1
1
1
1
1
1
1
2
2
2
0
Revenue
511
N/A
521
+2%
571
+10%
604
+6%
630
+4%
703
+12%
798
+14%
927
+16%
1 073
+16%
1 314
+22%
1 430
+9%
1 346
-6%
1 396
+4%
1 413
+1%
1 497
+6%
1 635
+9%
1 802
+10%
1 875
+4%
1 863
-1%
1 802
-3%
1 876
+4%
1 795
-4%
1 541
-14%
1 536
0%
1 510
-2%
1 466
-3%
1 472
+0%
1 486
+1%
1 603
+8%
1 683
+5%
1 681
0%
1 643
-2%
1 592
-3%
1 386
-13%
1 239
-11%
1 290
+4%
1 372
+6%
1 398
+2%
1 416
+1%
1 461
+3%
1 331
-9%
1 273
-4%
1 219
-4%
1 103
-10%
Gross Profit
Cost of Revenue
(246)
(231)
(248)
(256)
(270)
(299)
(327)
(370)
(430)
(540)
(601)
(583)
(613)
(601)
(620)
(676)
(770)
(802)
(813)
(801)
(862)
(823)
(679)
(666)
(604)
(586)
(609)
(627)
(697)
(734)
(704)
(691)
(679)
(615)
(513)
(470)
(504)
(547)
(646)
(669)
(573)
(542)
(524)
(481)
Gross Profit
265
N/A
291
+10%
323
+11%
348
+8%
359
+3%
404
+12%
471
+17%
558
+18%
644
+15%
773
+20%
829
+7%
763
-8%
783
+3%
813
+4%
877
+8%
959
+9%
1 032
+8%
1 073
+4%
1 050
-2%
1 002
-5%
1 014
+1%
972
-4%
862
-11%
870
+1%
906
+4%
880
-3%
863
-2%
859
-1%
906
+5%
949
+5%
977
+3%
952
-3%
913
-4%
771
-16%
727
-6%
820
+13%
868
+6%
851
-2%
770
-10%
792
+3%
759
-4%
731
-4%
695
-5%
622
-10%
Operating Income
Operating Expenses
(202)
(213)
(226)
(231)
(218)
(279)
(303)
(368)
(395)
(419)
(454)
(442)
(426)
(418)
(439)
(489)
(555)
(592)
(596)
(559)
(598)
(610)
(469)
(568)
(618)
(600)
(580)
(612)
(610)
(639)
(636)
(617)
(615)
(533)
(497)
(564)
(601)
(591)
(562)
(581)
(610)
(607)
(587)
(581)
Selling, General & Administrative
(204)
(220)
(232)
(233)
(252)
(279)
(313)
(368)
(402)
(426)
(454)
(442)
(426)
(418)
(422)
(489)
(533)
(592)
(596)
(559)
(598)
(610)
(527)
(568)
(593)
(600)
(556)
(612)
(588)
(639)
(611)
(617)
(593)
(533)
(476)
(561)
(583)
(591)
(541)
(582)
(584)
(607)
(557)
(581)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
(22)
0
0
0
0
0
(27)
0
(23)
0
(21)
0
(20)
0
(23)
0
(22)
0
(21)
0
(18)
0
(21)
0
(26)
0
(31)
0
Other Operating Expenses
3
7
7
0
34
0
10
0
8
7
0
0
0
0
0
0
0
0
0
0
0
0
85
0
(2)
0
(2)
0
(2)
0
(2)
0
0
0
0
(3)
0
0
0
0
0
0
0
0
Operating Income
64
N/A
77
+22%
98
+26%
116
+19%
141
+21%
125
-12%
168
+35%
190
+13%
249
+31%
354
+42%
375
+6%
321
-14%
357
+11%
395
+10%
438
+11%
470
+7%
477
+1%
481
+1%
454
-6%
442
-3%
416
-6%
362
-13%
393
+9%
302
-23%
288
-5%
280
-3%
284
+1%
247
-13%
296
+20%
311
+5%
342
+10%
336
-2%
299
-11%
238
-20%
229
-4%
256
+12%
267
+4%
260
-3%
208
-20%
211
+1%
149
-29%
124
-17%
108
-13%
41
-62%
Pre-Tax Income
Interest Income Expense
0
0
0
4
39
109
60
76
110
108
55
20
51
62
99
131
88
121
187
171
118
114
139
167
205
201
196
165
112
121
117
114
74
5
(40)
(48)
(7)
2
(36)
(39)
(21)
(19)
(3)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
(3)
0
0
0
0
0
0
(1)
(3)
0
0
1
2
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
64
N/A
77
+22%
98
+26%
121
+24%
180
+50%
233
+29%
228
-2%
266
+17%
359
+35%
462
+29%
430
-7%
342
-21%
408
+19%
457
+12%
537
+18%
601
+12%
566
-6%
602
+6%
642
+7%
613
-4%
534
-13%
566
+6%
533
-6%
470
-12%
492
+5%
481
-2%
477
-1%
412
-14%
408
-1%
431
+6%
459
+6%
450
-2%
373
-17%
242
-35%
185
-23%
209
+13%
261
+25%
263
+1%
174
-34%
172
-1%
127
-26%
105
-17%
105
-1%
34
-68%
Net Income
Tax Provision
(18)
(22)
(28)
(37)
(43)
(57)
(62)
(15)
(33)
(123)
(138)
(114)
(109)
(115)
(135)
(156)
(146)
(133)
(138)
(135)
(119)
(129)
(112)
(88)
(91)
(86)
(88)
(77)
(86)
(86)
(83)
(81)
(67)
(44)
(37)
(37)
(40)
(38)
(20)
(22)
(11)
(9)
(12)
(3)
Income from Continuing Operations
46
56
69
84
137
176
167
252
326
339
292
228
299
342
402
445
419
469
503
479
415
437
421
382
402
395
389
334
322
346
376
368
306
198
148
171
221
225
154
150
116
96
93
31
Income to Minority Interest
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
Net Income (Common)
45
N/A
56
+23%
69
+23%
83
+21%
136
+64%
175
+29%
166
-5%
251
+51%
325
+29%
338
+4%
292
-14%
227
-22%
298
+31%
342
+15%
401
+17%
444
+11%
419
-6%
468
+12%
502
+7%
478
-5%
415
-13%
437
+5%
421
-4%
382
-9%
402
+5%
395
-2%
389
-2%
334
-14%
322
-4%
346
+7%
376
+9%
368
-2%
306
-17%
198
-35%
148
-25%
171
+16%
221
+29%
225
+2%
154
-31%
150
-3%
116
-23%
96
-18%
93
-3%
31
-67%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.07
+17%
0.09
+29%
0.15
+67%
0.19
+27%
0.18
-5%
0.27
+50%
0.34
+26%
0.35
+3%
0.3
-14%
0.23
-23%
0.3
+30%
0.34
+13%
0.41
+21%
0.45
+10%
0.43
-4%
0.47
+9%
0.51
+9%
0.49
-4%
0.42
-14%
0.44
+5%
0.43
-2%
0.39
-9%
0.41
+5%
0.41
N/A
0.4
-2%
0.34
-15%
0.33
-3%
0.35
+6%
0.38
+9%
0.38
N/A
0.31
-18%
0.2
-35%
0.15
-25%
0.17
+13%
0.23
+35%
0.23
N/A
0.16
-30%
0.15
-6%
0.12
-20%
0.1
-17%
0.1
N/A
0.03
-70%