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01118 GOLIK HOLDINGS

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  • 0.870
  • 0.0000.00%
Trading Nov 8 09:00 CST
499.71MMarket Cap3.64P/E (TTM)

GOLIK HOLDINGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Turnover
-11.85%1.73B
-2.94%4.15B
-7.49%1.96B
5.36%4.27B
7.48%2.12B
35.53%4.05B
56.67%1.97B
6.68%2.99B
-5.98%1.26B
-9.18%2.8B
Operating income
-11.85%1.73B
-2.94%4.15B
-7.49%1.96B
5.36%4.27B
7.48%2.12B
35.53%4.05B
56.67%1.97B
6.68%2.99B
-5.98%1.26B
-9.18%2.8B
Cost of sales
16.14%-1.41B
7.80%-3.52B
11.12%-1.68B
-7.89%-3.82B
-12.39%-1.89B
-41.83%-3.54B
-59.59%-1.68B
-2.86%-2.5B
11.07%-1.05B
14.65%-2.43B
Operating expenses
16.14%-1.41B
7.80%-3.52B
11.12%-1.68B
-7.89%-3.82B
-12.39%-1.89B
-41.83%-3.54B
-59.59%-1.68B
-2.86%-2.5B
11.07%-1.05B
14.65%-2.43B
Gross profit
13.61%321.05M
38.06%625.24M
22.10%282.6M
-12.06%452.89M
-20.76%231.44M
3.86%515M
41.77%292.09M
31.18%495.87M
32.90%206.02M
54.30%378M
Selling expenses
-13.90%-85.55M
-22.93%-171.95M
-21.50%-75.11M
-6.19%-139.88M
9.89%-61.82M
2.15%-131.72M
-20.14%-68.6M
-16.93%-134.61M
-13.13%-57.1M
-15.01%-115.12M
Administrative expenses
-10.95%-100.77M
-15.68%-184.97M
-1.87%-90.83M
18.45%-159.89M
4.44%-89.16M
-18.77%-196.06M
-16.33%-93.3M
3.47%-165.08M
4.16%-80.2M
2.77%-171.01M
Impairment and provision
-740.98%-14.22M
-434.70%-14.72M
47.40%-1.69M
-167.32%-2.75M
64.69%-3.22M
130.60%4.09M
-1,467.27%-9.11M
22.29%-13.36M
-13.51%666K
-645.89%-17.19M
-Other impairment is provision
-740.98%-14.22M
-434.70%-14.72M
47.40%-1.69M
-167.32%-2.75M
64.69%-3.22M
130.60%4.09M
-1,467.27%-9.11M
22.29%-13.36M
-13.51%666K
-645.89%-17.19M
Operating interest expense
----
----
----
----
-12.14%-14.99M
14.78%-27.13M
22.31%-13.37M
---31.84M
---17.2M
----
Special items of operating profit
-121.60%-12.28M
-570.91%-22.95M
31.36%-5.54M
-104.02%-3.42M
-18.22%-8.07M
832.25%85.1M
43.51%-6.83M
35.40%-11.62M
-198.67%-12.09M
23.91%-17.99M
Operating profit
-1.10%108.23M
56.96%230.66M
101.93%109.43M
-41.05%146.95M
-46.28%54.19M
78.87%249.28M
151.61%100.89M
145.87%139.37M
127.99%40.1M
210.06%56.68M
Financing cost
19.94%-19.14M
-27.37%-52.88M
---23.91M
---41.52M
----
----
----
----
----
-58.28%-42.2M
Share of profits of associates
-26.21%456K
9.41%1.09M
38.88%618K
33,200.00%999K
222.25%445K
-99.10%3K
-275.00%-364K
974.19%333K
252.54%208K
-42.59%31K
Share of profit from joint venture company
----
54.58%-114K
35.08%-124K
-33.51%-251K
-39.42%-191K
-111.73%-188K
-149.09%-137K
1,506.14%1.6M
---55K
-35.71%-114K
Earning before tax
4.10%89.54M
68.35%178.76M
57.99%86.02M
-57.37%106.18M
-45.76%54.45M
76.28%249.1M
149.41%100.39M
881.55%141.3M
1,202.74%40.25M
118.41%14.4M
Tax
-35.72%-17.51M
-14.21%-17.86M
-32.79%-12.9M
43.23%-15.64M
-13.97%-9.72M
-16.46%-27.55M
-12.41%-8.52M
-297.96%-23.66M
-127.99%-7.58M
-225.58%-5.95M
After-tax profit from continuing operations
-1.48%72.03M
77.71%160.89M
63.46%73.12M
-59.13%90.54M
-51.31%44.73M
88.31%221.54M
181.21%91.86M
1,292.08%117.65M
568.28%32.67M
110.56%8.45M
Earning after tax
-1.48%72.03M
77.71%160.89M
63.46%73.12M
-59.13%90.54M
-51.31%44.73M
88.31%221.54M
181.21%91.86M
1,292.08%117.65M
568.28%32.67M
110.56%8.45M
Minority profit
4.40%10.48M
47.80%21.97M
60.48%10.04M
-37.96%14.87M
-53.93%6.26M
-0.59%23.96M
31.44%13.58M
64.12%24.1M
53.68%10.33M
208.42%14.68M
Profit attributable to shareholders
-2.42%61.55M
83.58%138.92M
63.94%63.08M
-61.70%75.67M
-50.85%38.48M
111.22%197.58M
250.46%78.29M
1,600.80%93.55M
263.09%22.34M
92.65%-6.23M
Basic earnings per share
-2.37%0.1072
83.68%0.2419
63.88%0.1098
-61.72%0.1317
-50.84%0.067
111.17%0.344
250.39%0.1363
1,580.91%0.1629
259.43%0.0389
92.71%-0.011
Diluted earnings per share
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
--
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Turnover -11.85%1.73B-2.94%4.15B-7.49%1.96B5.36%4.27B7.48%2.12B35.53%4.05B56.67%1.97B6.68%2.99B-5.98%1.26B-9.18%2.8B
Operating income -11.85%1.73B-2.94%4.15B-7.49%1.96B5.36%4.27B7.48%2.12B35.53%4.05B56.67%1.97B6.68%2.99B-5.98%1.26B-9.18%2.8B
Cost of sales 16.14%-1.41B7.80%-3.52B11.12%-1.68B-7.89%-3.82B-12.39%-1.89B-41.83%-3.54B-59.59%-1.68B-2.86%-2.5B11.07%-1.05B14.65%-2.43B
Operating expenses 16.14%-1.41B7.80%-3.52B11.12%-1.68B-7.89%-3.82B-12.39%-1.89B-41.83%-3.54B-59.59%-1.68B-2.86%-2.5B11.07%-1.05B14.65%-2.43B
Gross profit 13.61%321.05M38.06%625.24M22.10%282.6M-12.06%452.89M-20.76%231.44M3.86%515M41.77%292.09M31.18%495.87M32.90%206.02M54.30%378M
Selling expenses -13.90%-85.55M-22.93%-171.95M-21.50%-75.11M-6.19%-139.88M9.89%-61.82M2.15%-131.72M-20.14%-68.6M-16.93%-134.61M-13.13%-57.1M-15.01%-115.12M
Administrative expenses -10.95%-100.77M-15.68%-184.97M-1.87%-90.83M18.45%-159.89M4.44%-89.16M-18.77%-196.06M-16.33%-93.3M3.47%-165.08M4.16%-80.2M2.77%-171.01M
Impairment and provision -740.98%-14.22M-434.70%-14.72M47.40%-1.69M-167.32%-2.75M64.69%-3.22M130.60%4.09M-1,467.27%-9.11M22.29%-13.36M-13.51%666K-645.89%-17.19M
-Other impairment is provision -740.98%-14.22M-434.70%-14.72M47.40%-1.69M-167.32%-2.75M64.69%-3.22M130.60%4.09M-1,467.27%-9.11M22.29%-13.36M-13.51%666K-645.89%-17.19M
Operating interest expense -----------------12.14%-14.99M14.78%-27.13M22.31%-13.37M---31.84M---17.2M----
Special items of operating profit -121.60%-12.28M-570.91%-22.95M31.36%-5.54M-104.02%-3.42M-18.22%-8.07M832.25%85.1M43.51%-6.83M35.40%-11.62M-198.67%-12.09M23.91%-17.99M
Operating profit -1.10%108.23M56.96%230.66M101.93%109.43M-41.05%146.95M-46.28%54.19M78.87%249.28M151.61%100.89M145.87%139.37M127.99%40.1M210.06%56.68M
Financing cost 19.94%-19.14M-27.37%-52.88M---23.91M---41.52M---------------------58.28%-42.2M
Share of profits of associates -26.21%456K9.41%1.09M38.88%618K33,200.00%999K222.25%445K-99.10%3K-275.00%-364K974.19%333K252.54%208K-42.59%31K
Share of profit from joint venture company ----54.58%-114K35.08%-124K-33.51%-251K-39.42%-191K-111.73%-188K-149.09%-137K1,506.14%1.6M---55K-35.71%-114K
Earning before tax 4.10%89.54M68.35%178.76M57.99%86.02M-57.37%106.18M-45.76%54.45M76.28%249.1M149.41%100.39M881.55%141.3M1,202.74%40.25M118.41%14.4M
Tax -35.72%-17.51M-14.21%-17.86M-32.79%-12.9M43.23%-15.64M-13.97%-9.72M-16.46%-27.55M-12.41%-8.52M-297.96%-23.66M-127.99%-7.58M-225.58%-5.95M
After-tax profit from continuing operations -1.48%72.03M77.71%160.89M63.46%73.12M-59.13%90.54M-51.31%44.73M88.31%221.54M181.21%91.86M1,292.08%117.65M568.28%32.67M110.56%8.45M
Earning after tax -1.48%72.03M77.71%160.89M63.46%73.12M-59.13%90.54M-51.31%44.73M88.31%221.54M181.21%91.86M1,292.08%117.65M568.28%32.67M110.56%8.45M
Minority profit 4.40%10.48M47.80%21.97M60.48%10.04M-37.96%14.87M-53.93%6.26M-0.59%23.96M31.44%13.58M64.12%24.1M53.68%10.33M208.42%14.68M
Profit attributable to shareholders -2.42%61.55M83.58%138.92M63.94%63.08M-61.70%75.67M-50.85%38.48M111.22%197.58M250.46%78.29M1,600.80%93.55M263.09%22.34M92.65%-6.23M
Basic earnings per share -2.37%0.107283.68%0.241963.88%0.1098-61.72%0.1317-50.84%0.067111.17%0.344250.39%0.13631,580.91%0.1629259.43%0.038992.71%-0.011
Diluted earnings per share
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

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Price Target

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Heat List
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