Gaodi Holdings Limited
1676.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$274 | HK$180 | HK$159 | HK$196 |
| % Growth | 52.6% | 13.1% | -18.9% | – |
| Cost of Goods Sold | HK$231 | HK$169 | HK$154 | HK$189 |
| Gross Profit | HK$44 | HK$10 | HK$5 | HK$7 |
| % Margin | 16% | 5.8% | 3.4% | 3.4% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$20 | HK$14 | HK$12 |
| SG&A Expenses | HK$102 | HK$52 | HK$46 | HK$47 |
| Sales & Mktg Exp. | HK$0 | HK$28 | HK$31 | HK$35 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$102 | HK$52 | HK$46 | HK$47 |
| Operating Income | -HK$58 | -HK$38 | -HK$41 | -HK$40 |
| % Margin | -21.2% | -21.4% | -25.8% | -20.7% |
| Other Income/Exp. Net | -HK$6 | -HK$2 | -HK$2 | HK$2 |
| Pre-Tax Income | -HK$64 | -HK$40 | -HK$43 | -HK$38 |
| Tax Expense | HK$0 | HK$0 | HK$2 | HK$0 |
| Net Income | -HK$64 | -HK$40 | -HK$42 | -HK$38 |
| % Margin | -23.3% | -22.4% | -26.3% | -19.5% |
| EPS | -0.35 | -0.29 | -0.29 | -0.31 |
| % Growth | -20.7% | 0% | 6.5% | – |
| EPS Diluted | -0.35 | -0.29 | -0.29 | -0.31 |
| Weighted Avg Shares Out | 185 | 152 | 144 | 123 |
| Weighted Avg Shares Out Dil | 185 | 152 | 144 | 123 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$1 |
| Interest Expense | HK$2 | HK$1 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$9 | HK$1 | HK$7 | HK$1 |
| EBITDA | -HK$53 | -HK$37 | -HK$34 | -HK$39 |
| % Margin | -19.4% | -20.7% | -21.3% | -20.1% |