Also trades as: GRMHF (OTC) · $vol 0M
9979.HK HKSE
Greentown Management Holdings Company Limited
1W: +2.3%
1M: -10.9%
3M: +3.5%
YTD: -40.7%
1Y: -35.8%
3Y: -70.6%
5Y: -54.8%
HK$1.79 ($0.23)
-0.05 (-2.72%)
Weekly Expected Move ±4.7%
HK$2
HK$2
HK$2
HK$2
HK$2
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.4B
+4.2% ▲
5Y CAGR: +11.5%
Gross Profit
$1.7B
-1.0% ▼
5Y CAGR: +14.1%
Operating Income
$1.0B
-9.9% ▼
5Y CAGR: +13.0%
Net Income
$801M
-17.7% ▼
5Y CAGR: +16.7%
EPS (Diluted)
$0.40
-18.4% ▼
5Y CAGR: +16.1%
EBITDA
$1.1B
-12.4% ▼
5Y CAGR: +13.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $2.2B | $2.7B | $3.3B | $3.4B |
| YoY Growth | -9.1% | +23.7% | +18.4% | +24.3% | +4.2% |
| Cost of Revenue | $947M | $1.2B | $1.3B | $1.6B | $1.7B |
| Gross Profit | $866M | $1.0B | $1.4B | $1.7B | $1.7B |
| Gross Margin | 47.8% | 46.4% | 52.3% | 52.2% | 49.6% |
| R&D Expenses | $0 | $0 | $0 | $32M | $24M |
| SG&A Expenses | $413M | $471M | $609M | $619M | $572M |
| Operating Expenses | $383M | $483M | $627M | $673M | $694M |
| Operating Income | $462M | $557M | $761M | $1.1B | $1.0B |
| Operating Margin | 25.5% | 24.8% | 28.7% | 34.0% | 29.4% |
| Interest Expense | $1M | $6M | $6M | $5M | $5M |
| Income Before Tax | $525M | $722M | $925M | $1.2B | $1.0B |
| Tax Expense | $117M | $152M | $189M | $197M | $247M |
| Net Income | $439M | $565M | $745M | $974M | $801M |
| Net Margin | 24.2% | 25.2% | 28.0% | 29.5% | 23.3% |
| EPS (Diluted) | $0.26 | $0.29 | $0.38 | $0.49 | $0.40 |
| EBITDA | $550M | $753M | $1.0B | $1.3B | $1.1B |
| Shares Outstanding | 1.68B | 1.95B | 1.98B | 2.00B | 2.00B |