2011.HK HKSE
Gilston Group Limited
1W: +3.4%
1M: +0.8%
3M: -6.2%
YTD: -17.6%
1Y: -14.1%
3Y: -7.6%
5Y: -51.0%
HK$1.22 ($0.16)
+0.04 (+3.39%)
Weekly Expected Move ±2.2%
HK$1
HK$1
HK$1
HK$1
HK$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$333M
+25.1% ▲
5Y CAGR: +10.1%
Gross Profit
$176M
+58.8% ▲
5Y CAGR: +27.1%
Operating Income
$36M
+628.6% ▲
Net Income
$32M
+146.8% ▲
EPS (Diluted)
$0.06
+145.8% ▲
EBITDA
$83M
+342.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $170M | $240M | $216M | $267M | $333M |
| YoY Growth | -17.4% | +40.9% | -10.1% | +23.6% | +25.1% |
| Cost of Revenue | $136M | $168M | $146M | $156M | $158M |
| Gross Profit | $34M | $72M | $70M | $111M | $176M |
| Gross Margin | 20.1% | 30.0% | 32.3% | 41.5% | 52.6% |
| R&D Expenses | $4M | $10M | $9M | $9M | $16M |
| SG&A Expenses | $66M | $82M | $80M | $117M | $124M |
| Operating Expenses | $70M | $91M | $79M | $126M | $140M |
| Operating Income | -$32M | -$10M | -$19M | -$7M | $36M |
| Operating Margin | -18.7% | -4.0% | -8.9% | -2.5% | 10.7% |
| Interest Expense | $4M | $4M | $4M | $3M | $4M |
| Income Before Tax | -$54M | -$17M | $544K | -$71M | $64M |
| Tax Expense | -$3M | -$31K | -$114K | $9M | $31M |
| Net Income | -$47M | -$18M | -$2M | -$69M | $32M |
| Net Margin | -27.6% | -7.3% | -0.9% | -25.9% | 9.7% |
| EPS (Diluted) | $-0.10 | $-0.04 | $-0.00 | $-0.12 | $0.06 |
| EBITDA | -$17M | $20M | $38M | -$34M | $83M |
| Shares Outstanding | 465M | 465M | 509M | 557M | 586M |